v3.25.3

Note A - Basis of Preparation (Details Textual) - USD ($)			1 Months Ended	3 Months Ended						4 Months Ended	9 Months Ended		12 Months Ended		14 Months Ended	22 Months Ended	27 Months Ended
	Oct. 31, 2025	Nov. 27, 2023	Jul. 31, 2025	Sep. 30, 2025	Jun. 30, 2025	Mar. 31, 2025	Sep. 30, 2024	Jun. 30, 2024	Mar. 31, 2024	Nov. 14, 2025	Sep. 30, 2025	Sep. 30, 2024	Dec. 31, 2024	Dec. 31, 2023	Jan. 31, 2025	Sep. 30, 2025	Sep. 30, 2025	Oct. 01, 2021
Common Stock, Shares, Outstanding		9,284,924		21,939,924							21,939,924		19,984,924			21,939,924	21,939,924
Proceeds from Issuance of Common Stock											$ 475,000	$ 4,050,000
Net Income (Loss) Attributable to Parent				$ 1,161,000	$ 441,000	$ 424,000	$ 290,000	$ 432,000	$ 312,000		2,026,000	$ 1,034,000	$ 2,026,000	$ 816,000
Retained Earnings (Accumulated Deficit)				6,471,000							6,471,000		4,445,000			$ 6,471,000	$ 6,471,000
Cash and Cash Equivalent				3,970,000							3,970,000		4,034,000			3,970,000	3,970,000
Working Capital (Deficit)				4,003,000							$ 4,003,000		$ 4,155,000			4,003,000	$ 4,003,000
Physician Support Systems, Inc. [Member] \| Subsequent Event [Member]
Business Combination, Consideration Transferred, Equity Interest, Share Issued, Number of Shares (in shares)	3,158,000
Certain Officers and Directors [Member]
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture													1,005,000				1,005,000
Private Placement [Member]
Proceeds from Issuance of Common Stock															$ 5,825,000	$ 9,000,000
Stock Issued During Period, Shares, New Issues															11,650,000
Proceeds from Issuance of Private Placement				$ 1,890,000						$ 3,000,000
Shares Issued, Price Per Share			$ 0.95	$ 0.95							$ 0.95					$ 0.95	$ 0.95
Equity Offering, Minimum Proceeds			$ 2,000,000
Equity Offering, Maximum Proceeds			5,000,000
Private Placement [Member] \| Minimum [Member]
Proceeds from Issuance of Private Placement			3,000,000
Private Placement [Member] \| Maximum [Member]
Proceeds from Issuance of Private Placement			$ 5,000,000
Elite Health Plan, Inc. [Member]
Subsidiary, Ownership Percentage, Noncontrolling Owner																		15.00%
Stock Issued During Period, Shares, Pending Certification		1,392,739

Amount of maximum proceeds under the equity offering.

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Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.

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Elite Health Systems Inc. 10-Q