$GBCS
Selectis Health Inc Stock $gbcs

$gbcs Overview Financials Valuation SEC Filings Company Website

2023 Q3 Form 10-Q Financial Statement

#000149315223033257 Filed on September 21, 2023

Income Statement

Concept	2023 Q3	2023 Q2	2023 Q1
Revenue	$9.045M	$8.929M	$9.606M
YoY Change	-5.6%	-22.13%	-4.81%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$11.10M	$10.07M	$11.14M
YoY Change	17.45%	3.85%	23.4%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$360.0K	$440.0K	$438.7K
YoY Change	-20.64%	-1.64%	-2.0%
% of Gross Profit
Operating Expenses	$11.46M	$10.51M	$11.58M
YoY Change	15.7%	3.63%	22.17%
Operating Profit	-$2.414M	-$1.583M	-$1.970M
YoY Change	648.93%	-219.78%	-419.9%
Interest Expense	$408.2K	$567.4K	$518.3K
YoY Change	-43.48%	69.84%	35.57%
% of Operating Profit
Other Income/Expense, Net	$151.3K	-$517.7K	$5.996M
YoY Change	-122.63%	76.25%	-1648.2%
Pretax Income	-$2.260M	-$2.100M	$4.030M
YoY Change	128.07%	-304.29%	1662.29%
Income Tax
% Of Pretax Income
Net Earnings	-$2.262M	-$2.101M	$4.025M
YoY Change	128.31%	-304.37%	1660.19%
Net Earnings / Revenue	-25.01%	-23.53%	41.9%
Basic Earnings Per Share	-$0.74	-$0.69	$1.32
Diluted Earnings Per Share	-$0.74	-$0.69	$1.32
COMMON SHARES
Basic Shares Outstanding	3.055M shares	3.055M shares	3.067M shares
Diluted Shares Outstanding	3.055M shares	3.055M shares	3.055M shares

Balance Sheet

Concept	2023 Q3	2023 Q2	2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.970M	$630.0K	$1.160M
YoY Change	0.88%	-78.88%	-50.32%
Cash & Equivalents	$1.972M	$625.6K	$1.157M
Short-Term Investments
Other Short-Term Assets	$1.920M	$6.970M	$7.530M
YoY Change	314.8%	993.04%	675.21%
Inventory
Prepaid Expenses
Receivables	$2.028M	$2.575M	$2.852M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$5.915M	$10.16M	$11.54M
YoY Change	7.92%	15.65%	54.33%
LONG-TERM ASSETS
Property, Plant & Equipment	$34.25M	$34.62M	$35.06M
YoY Change	-4.89%	-4.42%	-4.32%
Goodwill	$1.077M	$1.077M	$1.077M
YoY Change	0.0%	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$1.100M	$1.080M	$1.040M
YoY Change	32.26%	16.4%	16.39%
Total Long-Term Assets	$36.42M	$36.77M	$37.18M
YoY Change	-3.94%	-3.8%	-3.71%
TOTAL ASSETS
Total Short-Term Assets	$5.915M	$10.16M	$11.54M
Total Long-Term Assets	$36.42M	$36.77M	$37.18M
Total Assets	$42.34M	$46.94M	$48.71M
YoY Change	-2.44%	-0.17%	5.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$4.420M	$5.950M	$5.230M
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$150.0K	$150.0K	$900.0K
YoY Change	0.0%	0.0%	500.0%
Long-Term Debt Due	$10.13M	$10.78M	$3.934M
YoY Change	394.09%	9.95%	14.39%
Total Short-Term Liabilities	$14.72M	$16.90M	$10.07M
YoY Change	214.02%	16.68%	32.37%
LONG-TERM LIABILITIES
Long-Term Debt	$25.92M	$26.13M	$33.38M
YoY Change	-24.92%	-2.8%	-1.42%
Other Long-Term Liabilities	$300.0K	$300.0K	$290.0K
YoY Change	18.16%	24.18%	23.36%
Total Long-Term Liabilities	$25.92M	$26.13M	$33.38M
YoY Change	-24.92%	-2.8%	-1.42%
TOTAL LIABILITIES
Total Short-Term Liabilities	$14.72M	$16.90M	$10.07M
Total Long-Term Liabilities	$25.92M	$26.13M	$33.38M
Total Liabilities	$41.66M	$44.07M	$43.74M
YoY Change	3.59%	4.06%	3.03%
SHAREHOLDERS EQUITY
Retained Earnings	-$14.10M	-$11.83M	-$9.727M
YoY Change	22.18%	17.62%	-12.29%
Common Stock	$152.7K	$152.7K	$152.7K
YoY Change	0.0%	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$676.8K	$2.862M	$4.971M
YoY Change
Total Liabilities & Shareholders Equity	$42.34M	$46.94M	$48.71M
YoY Change	-2.44%	-0.17%	5.7%

Cashflow Statement

Concept	2023 Q3	2023 Q2	2023 Q1
OPERATING ACTIVITIES
Net Income	-$2.262M	-$2.101M	$4.025M
YoY Change	128.31%	-304.37%	1660.19%
Depreciation, Depletion And Amortization	$360.0K	$440.0K	$438.7K
YoY Change	-20.64%	-1.64%	-2.0%
Cash From Operating Activities	$2.360M	$100.0K	-$67.00K
YoY Change	-413.8%	-92.42%	-94.42%
INVESTING ACTIVITIES
Capital Expenditures	-$10.00K	$0.00	$42.52K
YoY Change	-95.83%	-100.0%	-33.77%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	$10.00K	$0.00	-$42.52K
YoY Change	-104.17%	-100.0%	-33.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-1.010M	-590.0K	-$107.3K
YoY Change	647.59%	-3.13%	-65.07%
NET CHANGE
Cash From Operating Activities	2.360M	100.0K	-$67.00K
Cash From Investing Activities	10.00K	0.000	-$42.52K
Cash From Financing Activities	-1.010M	-590.0K	-$107.3K
Net Change In Cash	1.360M	-490.0K	-$216.9K
YoY Change	-220.69%	-171.75%	-86.35%
FREE CASH FLOW
Cash From Operating Activities	$2.360M	$100.0K	-$67.00K
Capital Expenditures	-$10.00K	$0.00	$42.52K
Free Cash Flow	$2.370M	$100.0K	-$109.5K
YoY Change	-562.54%	-92.57%	-91.34%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2023-06-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	0-15415
	dei	Entity Registrant Name EntityRegistrantName	Selectis Health, Inc.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	UT
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	87-0340206
	dei	Entity Address Address Line1 EntityAddressAddressLine1	8480 E Orchard Rd
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Ste 4900
	dei	Entity Address City Or Town EntityAddressCityOrTown	Greenwood Village
	dei	Entity Address State Or Province EntityAddressStateOrProvince	CO
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	80111
	dei	City Area Code CityAreaCode	720
	dei	Local Phone Number LocalPhoneNumber	680-0808
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	No
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
	dei	Entity Shell Company EntityShellCompany	false
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
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CY2023Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.05
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CY2022Q1	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	255000	usd
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature	46466	usd
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CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	3632327	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	1027925	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	1027925	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	4660252	usd
	us-gaap	Net Income Loss NetIncomeLoss	1924408	usd
	us-gaap	Net Income Loss NetIncomeLoss	1256604	usd
	GBCS	Other Income From Partial Settlement Of Debt OtherIncomeFromPartialSettlementOfDebt	40346	usd
	GBCS	Other Income From Adjustment Of Debt OtherIncomeFromAdjustmentOfDebt	50000	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	877578	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	895037	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	291688	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	898135	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	531474	usd
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	568877	usd
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	2192617	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-443600	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-441737	usd
	GBCS	Increase Decrease In Employee Retention Credit Receivables IncreaseDecreaseInEmployeeRetentionCreditReceivables	6095157	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	2302267	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-802468	usd
	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	9000	usd
	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	11999	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	32642	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	101420	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	42515	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	91090	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-42515	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-91090	usd
	us-gaap	Proceeds From Issuance Of Other Long Term Debt ProceedsFromIssuanceOfOtherLongTermDebt	501006	usd
	us-gaap	Proceeds From Repayments Of Other Long Term Debt ProceedsFromRepaymentsOfOtherLongTermDebt	-1198609	usd
	us-gaap	Proceeds From Repayments Of Other Long Term Debt ProceedsFromRepaymentsOfOtherLongTermDebt	-962900	usd
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	6900	usd
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.63
	GBCS	Proceeds From Debt Discount Warrants Related Parties ProceedsFromDebtDiscountWarrantsRelatedParties	46466	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-704504	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-916434	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-714376	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-906104	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	2416600	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	4793101	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1702224	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	3886997	usd
	us-gaap	Interest Paid Net InterestPaidNet	275725	usd
	us-gaap	Interest Paid Net InterestPaidNet	716403	usd
CY2023Q2	us-gaap	Cash Cash	625598	usd
CY2022Q2	us-gaap	Cash Cash	2959189	usd
CY2023Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	1076626	usd
CY2022Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	927808	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1702224	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3886997	usd
	GBCS	Dividends Declared On Series D Preferred Stock DividendsDeclaredOnSeriesDPreferredStock	15000	usd
	GBCS	Dividends Declared On Series D Preferred Stock DividendsDeclaredOnSeriesDPreferredStock	7500	usd
	GBCS	Financing Of Insurance Premiums FinancingOfInsurancePremiums	673935	usd
	GBCS	Financing Of Insurance Premiums FinancingOfInsurancePremiums	581393	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	32642	usd
CY2023Q2	GBCS	Working Capital Deficit WorkingCapitalDeficit	-6700000	usd
	us-gaap	Net Income Loss NetIncomeLoss	1924408	usd
	us-gaap	Net Income Loss NetIncomeLoss	1256604	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-2100768	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	1027925	usd
	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	15000	usd
CY2023Q2	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	7500	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	1909408	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	1256604	usd
CY2023Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2108268	usd
CY2022Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	1027925	usd
	GBCS	Net Income Loss Attributable To Diluted Gross NetIncomeLossAttributableToDilutedGross	1924408	usd
	GBCS	Net Income Loss Attributable To Diluted Gross NetIncomeLossAttributableToDilutedGross	1256604	usd
CY2023Q2	GBCS	Net Income Loss Attributable To Diluted Gross NetIncomeLossAttributableToDilutedGross	-2100768	usd
CY2022Q2	GBCS	Net Income Loss Attributable To Diluted Gross NetIncomeLossAttributableToDilutedGross	1027925	usd
	GBCS	Preferred Stock Dividends And Other Adjustments Diluted PreferredStockDividendsAndOtherAdjustmentsDiluted	15000	usd
CY2023Q2	GBCS	Preferred Stock Dividends And Other Adjustments Diluted PreferredStockDividendsAndOtherAdjustmentsDiluted	7500	usd
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	1909408	usd
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	1256604	usd
CY2023Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-2108268	usd
CY2022Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	1027925	usd
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3054587	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2998361	shares
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3054587	shares
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3054627	shares
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	3054587	shares
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	2998361	shares
CY2023Q2	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	3054587	shares
CY2022Q2	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	3054627	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	56266	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3054587	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3054627	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3054587	shares
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3054627	shares
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.41
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.69
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.34
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.63
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.41
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.69
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.34
CY2023Q1	GBCS	Employee Retention Credits Receivable EmployeeRetentionCreditsReceivable	6350533	usd
CY2023Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	49268879	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	49226364	usd
CY2023Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	13089829	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	12212251	usd
CY2023Q2	GBCS	Impairment Property Plant And Equipment ImpairmentPropertyPlantAndEquipment	1560000	usd
CY2022Q4	GBCS	Impairment Property Plant And Equipment ImpairmentPropertyPlantAndEquipment	1560000	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	34619050	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	35454113	usd
	us-gaap	Depreciation Depreciation	877578	usd
	us-gaap	Depreciation Depreciation	895037	usd
CY2023Q2	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	38331646	usd
CY2022Q4	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	38405315	usd
CY2023Q2	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	519308	usd
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	810997	usd
CY2023Q2	GBCS	Debt Longterm And Shortterm Combined Net Amount DebtLongtermAndShorttermCombinedNetAmount	37812338	usd
CY2022Q4	GBCS	Debt Longterm And Shortterm Combined Net Amount DebtLongtermAndShorttermCombinedNetAmount	37594318	usd
CY2023Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	10783580	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	2296830	usd
CY2023Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	26128758	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	34397488	usd
CY2023Q2	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	146740	usd
CY2022Q2	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	117716	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	317856	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	643401	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	651954	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	660665	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	55116	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	2328992	usd

Files In Submission

Name	View Source	Status
0001493152-23-033257-index-headers.html	Edgar Link	pending
0001493152-23-033257-index.html	Edgar Link	pending
0001493152-23-033257.txt	Edgar Link	pending
0001493152-23-033257-xbrl.zip	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
ex31-2.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
ex32-2.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-q.htm	Edgar Link	pending
gbcs-20230630.xsd	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
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R28.htm	Edgar Link	pending
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R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
form10-q_htm.xml	Edgar Link	completed
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
gbcs-20230630_cal.xml	Edgar Link	unprocessable
gbcs-20230630_lab.xml	Edgar Link	unprocessable
gbcs-20230630_def.xml	Edgar Link	unprocessable
gbcs-20230630_pre.xml	Edgar Link	unprocessable

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$GBCS
Selectis Health Inc Stock $gbcs

2023 Q3 Form 10-Q Financial Statement

#000149315223033257 Filed on September 21, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GBCS Selectis Health Inc Stock $gbcs

2023 Q3 Form 10-Q Financial Statement

#000149315223033257 Filed on September 21, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GBCS
Selectis Health Inc Stock $gbcs