Filing Signals

Source: SEC EDGAR Compiled 2026-09-14 08:28 UTC All 21 checks passing

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SELECTIS HEALTH, INC.

CIK 727346 GBCS·Real Estate Investment Trusts · All EDGAR filings ↗

Progression

  1. Late filing NT 10-K
  2. Finance chief departure 8-K +50d
  3. Going concern 10-Q +2d
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Form
An amendment is grouped with the report it amends; every 12b-25 notice is one group

Late filing Filing comparison

SELECTIS HEALTH, INC. told the SEC it could not file its quarterly report on time

Does not expect a significant change in results. 4 days past the statutory due date.

The Registrant is unable to file its Quarterly Report on Form 10-Q within the prescribed time period because the Company has not completed the preparation of its unaudited financial statements for the fiscal quarter.
Evidence
Anticipates significant change
No
Days past due date
4
Routine
No
Severity
normal
Source
Form 12b-25 (notification of late filing)
Stated reason
The Registrant is unable to file its Quarterly Report on Form 10-Q within the prescribed time period because the Company has not completed the preparation of its unaudited financial statements for the fiscal quarter.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗

Going concern Filing comparison

SELECTIS HEALTH, INC. disclosed substantial doubt about its ability to continue as a going concern

Substantial doubt raised, alleviated by management's plans → Substantial doubt about ability to continue as a going concern

For the three months ended March 31, 2026, the Company had net income of $6.5 million, accumulated deficit of $14.7 million and negative net working capital of $6.5 million. As a result of the Company’s historical losses and projected cash needs, substantial doubt exists about the Company’s ability to continue as a going concern. The Company’s ability to continue as a going concern is contingent upon successful execution of management’s plan over the next twelve months to improve the Company’s liquidity and profitability, which includes, without limitation: ● Increasing revenue by increasing…
Evidence
Blank check
No
Comparable
Yes
Current state
substantial_doubt
Current state label
Substantial doubt about ability to continue as a going concern
Direction
escalated
Located in
filing body
Prior filed
2025-11-14
Prior form
10-Q
Prior state
doubt_alleviated
Prior state label
Substantial doubt raised, alleviated by management's plans
Source
ASC 205-40 going-concern note comparison
Why
Disclosure about the company's ability to continue as a going concern changed compared with its previous report.

Source filing ↗ Prior filing ↗

Finance chief departure elevated Filing comparison

SELECTIS HEALTH, INC.'s Chief Financial Officer departed, replaced on an interim basis

Evidence
Interim only
Yes
Item code
5.02
Item title
Departure of Directors or Certain Officers
Role
Chief Financial Officer
Severity
elevated
Source
SEC 8-K item code
Successor named
No
Why
The company's chief financial or accounting officer departed, disclosed under 8-K Item 5.02.

Source filing ↗

Late filing Filing comparison

SELECTIS HEALTH, INC. told the SEC it could not file its quarterly report on time

Does not expect a significant change in results. Filed 1 day before the statutory due date.

The Registrant is unable to file its Quarterly Report on Form 10-Q within the prescribed time period because the Company has not completed the preparation of its unaudited financial statements for the fiscal quarter.
Evidence
Anticipates significant change
No
Days past due date
-1
Routine
Yes
Severity
normal
Source
Form 12b-25 (notification of late filing)
Stated reason
The Registrant is unable to file its Quarterly Report on Form 10-Q within the prescribed time period because the Company has not completed the preparation of its unaudited financial statements for the fiscal quarter.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗

Late filing elevated Filing comparison

SELECTIS HEALTH, INC. told the SEC it could not file its annual report on time

Does not expect a significant change in results. Filed on the statutory due date.

The Registrant’s Annual Report on Form 10-K (the “Annual Report”) for the year ended December 31, 2025 could not be filed in a timely manner without unreasonable effort and expense. The Registrant requires additional time to review and prepare certain information in connection with completing their audited financial statements.
Evidence
Anticipates significant change
No
Days past due date
0
Routine
No
Severity
elevated
Source
Form 12b-25 (notification of late filing)
Stated reason
The Registrant’s Annual Report on Form 10-K (the “Annual Report”) for the year ended December 31, 2025 could not be filed in a timely manner without unreasonable effort and expense. The Registrant requires additional time to review and prepare certain information in connection with completing their audited financial statements.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗