v3.26.1

Note G - Acquisition of Physician Support Systems, Inc. - Schedule of Acquisition (Details) - USD ($)	Dec. 31, 2025	Nov. 30, 2025	Oct. 31, 2025	Dec. 31, 2024
Goodwill	$ 984,000			$ 0
Physician Support Systems (PSS) [Member]
Due from clients			$ 783,127
Prepaid expense			6,581
Goodwill	$ 984,000	$ 4,962,000	4,962,304
Total assets acquired			5,752,012
Due to clients			612,752
Accounts payable			58,887
Credit cards and accrued liabilities			438,113
Total liabilities assumed			1,109,752
Total purchase price			$ 4,642,260

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Amount due to clients assumed in business combination and recognized at acquisition date.

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Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current.

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Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service.

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Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date.

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Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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Elite Health Systems Inc. 10-K