Pacific Health Care Organization Inc. – ‘10-Q’ for 9/30/22 – ‘EXCEL’

On:  Monday, 11/14/22, at 5:07pm ET   ·   For:  9/30/22   ·   Accession #:  1185185-22-1309   ·   File #:  0-50009

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Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    556K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     16K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     16K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     13K 
10: R1          Document And Entity Information                     HTML     64K 
11: R2          Condensed Consolidated Balance Sheets               HTML    123K 
12: R3          Condensed Consolidated Balance Sheets               HTML     32K 
                (Parentheticals)                                                 
13: R4          Condensed Consolidated Statements of Operations     HTML    108K 
14: R5          Condensed Consolidated Statements of Stockholders'  HTML     43K 
                Equity                                                           
15: R6          Condensed Consolidated Statements of Cash Flows     HTML     85K 
16: R7          Basis of Financial Statement Presentation           HTML     35K 
17: R8          Operating Leases                                    HTML     15K 
18: R9          Paycheck Protection Program Loans                   HTML     18K 
19: R10         Subsequent Events                                   HTML     14K 
20: R11         Accounting Policies, by Policy (Policies)           HTML     42K 
21: R12         Basis of Financial Statement Presentation (Tables)  HTML     29K 
22: R13         Basis of Financial Statement Presentation           HTML     19K 
                (Details)                                                        
23: R14         Basis of Financial Statement Presentation           HTML     20K 
                (Details) - Schedules of Credit Concentration Risk               
24: R15         Basis of Financial Statement Presentation           HTML     20K 
                (Details) - Schedules of Customer Concentration                  
                Risk                                                             
25: R16         Operating Leases (Details)                          HTML     20K 
26: R17         Paycheck Protection Program Loans (Details)         HTML     13K 
29: XML         IDEA XML File -- Filing Summary                      XML     46K 
27: XML         XBRL Instance -- pacifichco20220930_10q_htm          XML    328K 
28: EXCEL       IDEA Workbook of Financial Reports                  XLSX     28K 
 6: EX-101.CAL  XBRL Calculations -- pfho-20220930_cal               XML     84K 
 7: EX-101.DEF  XBRL Definitions -- pfho-20220930_def                XML    269K 
 8: EX-101.LAB  XBRL Labels -- pfho-20220930_lab                     XML    496K 
 9: EX-101.PRE  XBRL Presentations -- pfho-20220930_pre              XML    262K 
 5: EX-101.SCH  XBRL Schema -- pfho-20220930                         XSD     63K 
30: JSON        XBRL Instance as JSON Data -- MetaLinks              158±   199K 
31: ZIP         XBRL Zipped Folder -- 0001185185-22-001309-xbrl      Zip     99K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

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