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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 31.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Adam Desmond, Chief Executive Officer, certify that:
| 1. | I have reviewed this Annual Report on Form 10-K of Selectis Health, Inc.; |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
| 4. | The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
| (a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; | |
| (b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; | |
| (c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and | |
| (d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
| 5. | The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
| 6. | (a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
| (b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
| Date: April 15, 2024 | /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 | ||
| List all Filings | ||||