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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/16/24 Selectis Health, Inc. 10-K 12/31/23 67:6.9M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.66M 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 126K 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± 636K 66: ZIP XBRL Zipped Folder -- 0001493152-24-014714-xbrl Zip 307K
Exhibit 32.1
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and in connection with the Annual Report of Selectis Health, Inc. (the “Company”) on Form 10-K for the period ended December 31, 2022, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Lance Baller, Chief Executive Officer, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
(1) | The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
(2) | The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company. |
/s/ Adam Desmond | |
Adam Desmond | |
Director and Interim Chief Executive Officer | |
(Principal Executive Officer) |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed as of: | 4/16/24 | |||
Filed on: | 4/15/24 | |||
For Period end: | 12/31/23 | NT 10-K | ||
12/31/22 | 10-K, NT 10-K | |||
List all Filings |