v3.26.1

Consolidated Balance Sheets (Current Period Unaudited) - USD ($)	Mar. 31, 2026	Dec. 31, 2025
Current assets:
Cash and cash equivalents	$ 2,602,000	$ 3,758,000
Other current assets	325,000	296,000
Accounts receivable from related parties	245,000	330,000
Stock subscription receivable	100,000	100,000
Total current assets	3,272,000	4,484,000
Non-current assets, net
Goodwill	984,000	984,000
Website development costs	66,000	71,000
Capitalized software under development	1,073,000	1,081,000
Fixed asset	10,000	7,000
Operating lease right-of-use asset	28,000	37,000
Total property and equipment	2,161,000	2,180,000
TOTAL ASSETS	5,433,000	6,664,000
Current liabilities:
Operating lease right-of-use liability - current portion	29,000	38,000
Accounts payable and accrued expenses	899,000	922,000
Claims incurred but not reported	94,000	0
Share pending issuance	100,000
Customer advances from related parties	240,000	380,000
Total current liabilities	1,362,000	1,340,000
Guarantee liability	11,000	11,000
Total liabilities	1,373,000	1,351,000
EQUITY
Common stock - par value $.01; 50,000,000 shares authorized; 28,521,620 and 28,521,620 shares issued and outstanding at March 31, 2026 and December 31, 2025.	285,000	285,000
Stock based compensation	107,000	66,000
Additional paid-in capital	17,211,000	17,211,000
Accumulated deficit	(13,543,000)	(12,249,000)
Total stockholders' equity	4,060,000	5,313,000
TOTAL LIABILITIES AND EQUITY	$ 5,433,000	$ 6,664,000

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Elite Health Systems Inc. 10-Q