PMHS — Polomar Health Services Balance Sheet

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Annual balance sheet for Polomar Health Services, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	10-12G	10-12G	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	0	0.226	0	0.006	0.132
Net Total Accounts Receivable
Net Total Receivables	0	0.03	0	0.002	0.097
Total Inventory
Prepaid Expenses
Total Current Assets	0	0.261	0	0.077	0.323
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	—	—	0.131	0.058
Net Intangible Assets
Long Term Investments
Total Assets	0	0.261	0	9.95	0.39
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	0.036	0.075	0.014	1.34	1.61
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	0.036	0.075	0.014	1.35	1.61
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-0.036	0.187	-0.014	8.6	-1.22
Total Liabilities & Shareholders' Equity	0	0.261	0	9.95	0.39
Total Common Shares Outstanding
Total Preferred Shares Outstanding