Selectis Health, Inc. – ‘10-K’ for 12/31/23 – ‘EXCEL’

On:  Monday, 4/15/24, at 9:48pm ET   ·   As of:  4/16/24   ·   For:  12/31/23   ·   Accession #:  1493152-24-14714   ·   File #:  0-15415

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Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.27M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     20K 
11: R1          Cover                                               HTML     87K 
12: R2          Consolidated Balance Sheets                         HTML    125K 
13: R3          Consolidated Balance Sheets (Parenthetical)         HTML     53K 
14: R4          Consolidated Statements of Operations               HTML    117K 
15: R5          Consolidated Statements of Changes in Equity        HTML     58K 
16: R6          Consolidated Statements of Cash Flows               HTML    103K 
17: R7          Pay vs Performance Disclosure                       HTML     31K 
18: R8          Insider Trading Arrangements                        HTML     25K 
19: R9          Organization and Summary of Significant Accounting  HTML    117K 
                Policies                                                         
20: R10         Property and Equipment, Net                         HTML     41K 
21: R11         Debt and Debt - Related Parties                     HTML    175K 
22: R12         Other Current Liabilities                           HTML     22K 
23: R13         Stockholders? Equity                                HTML    102K 
24: R14         Facility Leases                                     HTML     36K 
25: R15         Income Taxes                                        HTML     76K 
26: R16         Goodwill                                            HTML     28K 
27: R17         Legal Proceedings                                   HTML     28K 
28: R18         Organization and Summary of Significant Accounting  HTML    158K 
                Policies (Policies)                                              
29: R19         Organization and Summary of Significant Accounting  HTML     59K 
                Policies (Tables)                                                
30: R20         Property and Equipment, Net (Tables)                HTML     39K 
31: R21         Debt and Debt - Related Parties (Tables)            HTML    128K 
32: R22         Stockholders? Equity (Tables)                       HTML     75K 
33: R23         Facility Leases (Tables)                            HTML     35K 
34: R24         Income Taxes (Tables)                               HTML     70K 
35: R25         Goodwill (Tables)                                   HTML     28K 
36: R26         Schedule of Restricted Cash and Cash Equivalents    HTML     21K 
                (Details)                                                        
37: R27         Schedule of Property Plant and Equipment,           HTML     26K 
                Estimated Useful Lives (Details)                                 
38: R28         Schedule of Basic and Diluted Earnings Per Share    HTML     74K 
                (Details)                                                        
39: R29         Organization and Summary of Significant Accounting  HTML     56K 
                Policies (Details Narrative)                                     
40: R30         Schedule of Property Plant and Equipment (Details)  HTML     42K 
41: R31         Schedule of Debt and Debt - Related Parties         HTML     58K 
                (Details)                                                        
42: R32         Schedule of Mortgage Loan Debt (Details)            HTML     51K 
43: R33         Schedule of Mortgage Loan Debt (Details)            HTML     45K 
                (Parenthetical)                                                  
44: R34         Schedule of Other Debt (Details)                    HTML     42K 
45: R35         Schedule of Other Debt (Details) (Parenthetical)    HTML     23K 
46: R36         Schedule of Unsecured Notes and Notes Secured by    HTML     36K 
                All Assets (Details)                                             
47: R37         Schedule of Future Maturities of Notes Payable      HTML     35K 
                (Details)                                                        
48: R38         Debt and Debt - Related Parties (Details            HTML    187K 
                Narrative)                                                       
49: R39         Other Current Liabilities (Details Narrative)       HTML     21K 
50: R40         Schedule of Common Stock Warrants Activity          HTML     45K 
                (Details)                                                        
51: R41         Schedule of Common Stock Options Activity           HTML     44K 
                (Details)                                                        
52: R42         Stockholders? Equity (Details Narrative)            HTML     83K 
53: R43         Schedule of Leasing Arrangements (Details)          HTML     26K 
54: R44         Schedule of Future Cash Payments for Rent Received  HTML     29K 
                During Initial Term of Lease (Details)                           
55: R45         Schedule of Income Tax Expenses (Details)           HTML     33K 
56: R46         Schedule of Effective Income Tax Rate               HTML     34K 
                Reconciliation (Details)                                         
57: R47         Schedule of Deferred Tax Assets (Details)           HTML     40K 
58: R48         Schedule of Unrecognized Tax Liabilities (Details)  HTML     25K 
59: R49         Income Taxes (Details Narrative)                    HTML     38K 
60: R50         Schedule of Activities in Goodwill (Details)        HTML     25K 
61: R51         Goodwill (Details Narrative)                        HTML     22K 
62: R9999       Uncategorized Items - form10-k.htm                  HTML     84K 
64: XML         IDEA XML File -- Filing Summary                      XML    115K 
67: XML         XBRL Instance -- form10-k_htm                        XML   1.47M 
63: EXCEL       IDEA Workbook of Financial Report Info              XLSX     93K 
 7: EX-101.CAL  XBRL Calculations -- gbcs-20231231_cal               XML    161K 
 8: EX-101.DEF  XBRL Definitions -- gbcs-20231231_def                XML    496K 
 9: EX-101.LAB  XBRL Labels -- gbcs-20231231_lab                     XML   1.06M 
10: EX-101.PRE  XBRL Presentations -- gbcs-20231231_pre              XML    803K 
 6: EX-101.SCH  XBRL Schema -- gbcs-20231231                         XSD    130K 
65: JSON        XBRL Instance as JSON Data -- MetaLinks              456±   588K 
66: ZIP         XBRL Zipped Folder -- 0001493152-24-014714-xbrl      Zip    223K 

‘EXCEL’   —   IDEA Workbook of Financial Report Info

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62 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 1/28/22  Selectis Health, Inc.             8-K:4,9     1/26/22   11:320K                                   M2 Compliance LLC/FA
 1/03/22  Selectis Health, Inc.             8-K/A:5,9  12/29/21   11:311K                                   M2 Compliance LLC/FA
12/30/21  Selectis Health, Inc.             8-K:5,9    12/29/21   13:9.6M                                   M2 Compliance LLC/FA
10/04/21  Selectis Health, Inc.             8-K:2,7,9   9/27/21   13:35M                                    M2 Compliance LLC/FA
 9/22/21  Selectis Health, Inc.             8-K:5,7,9   9/21/21   12:244K                                   M2 Compliance LLC/FA
 1/06/21  Selectis Health, Inc.             8-K:2,7,9  12/31/20    4:8.4M                                   M2 Compliance LLC/FA
 7/27/20  Selectis Health, Inc.             8-K:1,9     7/23/20    2:310K                                   M2 Compliance LLC/FA
 3/05/20  Selectis Health, Inc.             8-K:2,9     3/02/20    7:19M                                    M2 Compliance LLC/FA
11/19/19  Selectis Health, Inc.             8-K:7,9    11/19/19    2:6.8M                                   M2 Compliance LLC/FA
 8/14/19  Selectis Health, Inc.             8-K:1,9     8/06/19    2:70K                                    M2 Compliance LLC/FA
 7/11/19  Selectis Health, Inc.             8-K:2,9     6/13/19    2:2.2M                                   M2 Compliance LLC/FA
 4/17/19  Selectis Health, Inc.             8-K:3,5,9   4/15/19    2:51K                                    M2 Compliance LLC/FA
 4/16/19  Selectis Health, Inc.             8-K:1,9     4/12/19    2:9.2M                                   M2 Compliance LLC/FA
10/22/18  Selectis Health, Inc.             8-K:2,3,9  10/15/18    2:1.5M                                   M2 Compliance LLC/FA
 8/27/18  Selectis Health, Inc.             8-K:7,9     8/27/18    2:3.8M                                   M2 Compliance LLC/FA
 5/10/18  Selectis Health, Inc.             8-K:3,5,9   5/04/18    5:337K                                   M2 Compliance LLC/FA
 4/24/18  Selectis Health, Inc.             8-K:7,9     4/24/18    2:2.1M                                   M2 Compliance LLC/FA
 4/17/18  Selectis Health, Inc.             8-K:1,9     4/05/18    2:780K                                   M2 Compliance LLC/FA
11/17/17  Selectis Health, Inc.             8-K:2,3,7,911/08/17    3:132K                                   M2 Compliance LLC/FA
11/06/17  Selectis Health, Inc.             8-K:2,9    10/27/17    4:6.9M                                   M2 Compliance LLC/FA
 5/16/17  Selectis Health, Inc.             8-K:7,9     5/16/17    2:8.9M                                   M2 Compliance LLC/FA
 5/08/17  Selectis Health, Inc.             8-K:3,9     5/03/17    2:51K                                    M2 Compliance LLC/FA
 1/26/17  Selectis Health, Inc.             8-K:7,9     1/25/17    2:2.3M                                   M2 Compliance LLC/FA
11/29/16  Selectis Health, Inc.             8-K:2,3,7,911/25/16    4:163K                                   Clifford L Neuman, PC/FA
 8/30/16  Selectis Health, Inc.             8-K:1,9     8/29/16    2:86K                                    M2 Compliance LLC/FA
 7/05/16  Selectis Health, Inc.             8-K:1,7,9   6/30/16    3:104K                                   M2 Compliance LLC/FA
11/12/15  Selectis Health, Inc.             8-K:1,8,9  11/09/15    2:544K                                   Advanced Compute… Inc/FA
 8/20/15  Selectis Health, Inc.             8-K:1,2,7,8 8/14/15    4:395K                                   Advanced Compute… Inc/FA
 2/04/15  Selectis Health, Inc.             8-K:1,9     1/28/15    5:33K                                    Clifford L Neuman, PC/FA
 1/27/15  Selectis Health, Inc.             8-K:1,8,9   1/22/15    8:61K                                    Clifford L Neuman, PC/FA
12/17/14  Selectis Health, Inc.             8-K:1,7,8,912/16/14    6:511K                                   Clifford L Neuman, PC/FA
10/02/14  Selectis Health, Inc.             8-K:1,3,7,8 9/26/14    3:190K                                   Clifford L Neuman, PC/FA
 5/23/14  Selectis Health, Inc.             8-K:1,2,9   5/19/14    2:32K                                    Clifford L Neuman, PC/FA
 3/14/14  Selectis Health, Inc.             8-K:2,9     3/10/14    7:252K                                   Clifford L Neuman, PC/FA
 1/30/14  Selectis Health, Inc.             8-K:1,2,9   1/27/14    2:35K                                    Clifford L Neuman, PC/FA
10/04/13  Selectis Health, Inc.             8-K:2,3,5,8 9/30/13    9:357K                                   Clifford L Neuman, PC/FA
 5/06/13  Selectis Health, Inc.             8-K:1,9     5/02/13    2:102K                                   Clifford L Neuman, PC/FA
 4/12/13  Selectis Health, Inc.             8-K:1,8,9   4/08/13    4:70K                                    Clifford L Neuman, PC/FA
12/20/12  Selectis Health, Inc.             8-K:2,9    12/20/12    2:23K                                    Clifford L Neuman, PC/FA
11/13/12  Selectis Health, Inc.             8-K:2,9    11/09/12    3:37K                                    Clifford L Neuman, PC/FA
10/16/12  Selectis Health, Inc.             8-K:1,3,9  10/11/12    3:126K                                   Clifford L Neuman, PC/FA
 6/28/12  Selectis Health, Inc.             8-K:1,9     6/25/12    3:43K                                    Clifford L Neuman, PC/FA
 6/06/12  Selectis Health, Inc.             8-K:1,9     6/01/12    3:132K                                   Advanced Compute… Inc/FA
12/20/11  Selectis Health, Inc.             8-K:2,3,9  12/20/11    3:123K                                   Clifford L Neuman, PC/FA
 2/10/11  Selectis Health, Inc.             8-K:8,9    12/28/10    2:16K                                    Clifford L Neuman, PC/FA
 7/20/10  Selectis Health, Inc.             8-K:8,9     7/19/10    3:177K                                   Clifford L Neuman, PC/FA
 7/20/10  Selectis Health, Inc.             8-K:2,3,9   7/16/10    2:60K                                    Clifford L Neuman, PC/FA
 7/14/10  Selectis Health, Inc.             8-K:5,9     7/12/10    2:78K                                    Clifford L Neuman, PC/FA
 3/25/10  Selectis Health, Inc.             8-K:1,2,9   3/25/10    2:29K                                    Clifford L Neuman, PC/FA
 1/05/10  Selectis Health, Inc.             8-K:1,3,9  12/30/09    2:49K                                    Clifford L Neuman, PC/FA
12/31/09  Selectis Health, Inc.             8-K:1,2,9  12/30/09    2:31K                                    Clifford L Neuman, PC/FA
12/03/09  Selectis Health, Inc.             8-K:1,5,8  11/30/09    3:103K                                   Clifford L Neuman, PC/FA
 5/29/08  Selectis Health, Inc.             8-K/A:9     3/18/08    8:281K                                   Clifford L Neuman, PC/FA
 3/24/08  Selectis Health, Inc.             8-K:2,3,5,9 3/18/08   13:393K                                   Clifford L Neuman, PC/FA
 3/06/08  Selectis Health, Inc.             8-K:1,9     3/06/08    2:18K                                    Clifford L Neuman, PC/FA
 2/04/08  Selectis Health, Inc.             8-K:1,9     1/30/08    2:21K                                    Clifford L Neuman, PC/FA
12/06/07  Selectis Health, Inc.             8-K:1,9    12/05/07    2:28K                                    Clifford L Neuman, PC/FA
12/03/07  Selectis Health, Inc.             8-K:1,9    11/30/07    2:19K                                    Clifford L Neuman, PC/FA
10/02/07  Selectis Health, Inc.             8-K/A:1     9/28/07    2:29K                                    Clifford L Neuman, PC/FA
 6/19/07  Selectis Health, Inc.             8-K:1       6/14/07    2:270K                                   Clifford L Neuman, PC/FA
10/12/04  Selectis Health, Inc.             10KSB       6/30/04    4:283K                                   Clifford L Neuman, PC/FA
 2/24/03  Selectis Health, Inc.             10KSB       6/30/02   14:565K                                   Clifford L Neuman, PC/FA