Balance Sheet for GBCSD

	SELECTIS HEALTH, INC. (GBCSD)
	Q2-CY2026	Q1-CY2026	Q4-CY2025	Q3-CY2025	Q2-CY2025	Q1-CY2025	Q4-CY2024	Q3-CY2024	Q2-CY2024	Q1-CY2024	Q4-CY2023	Q3-CY2023	Q2-CY2023	Q1-CY2023	Q4-CY2022	Q3-CY2022	Q2-CY2022	Q1-CY2022	Q4-CY2021	Q3-CY2021	Q2-CY2021	Q1-CY2021	Q4-CY2020	Q3-CY2020	Q2-CY2020	Q1-CY2020	Q4-CY2019	Q3-CY2019	Q2-CY2019	Q1-CY2019	Q4-CY2018	Q3-CY2018	Q2-CY2018	Q1-CY2018	Q4-CY2017	Q3-CY2017	Q2-CY2017	Q1-CY2017	Q4-CY2016	Q3-CY2016	Q2-CY2016	Q1-CY2016	Q4-CY2015	Q3-CY2015	Q2-CY2015	Q1-CY2015	Q4-CY2014	Q3-CY2014	Q2-CY2014
Balance Sheet Date			2025-Dec-31	2025-Sep-30	2025-Jun-30	2025-Mar-31	2024-Dec-31	2024-Sep-30	2024-Jun-30	2024-Mar-31		2023-Dec-31										2021-Mar-31				2020-Mar-31				2019-Mar-31				2018-Mar-31				2017-Mar-31				2016-Mar-31				2015-Mar-31
Fiscal Period			Q4-FY2025	Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024	Q1-FY2024		Q4-FY2023										Q3-FY2021				Q3-FY2020				Q3-FY2019				Q3-FY2018				Q3-FY2017				Q3-FY2016				Q3-FY2015
Total Assets			32,577,993$	33,264,355$	33,637,759$	34,543,180$	33,446,964$	33,929,180$	36,730,350$	39,556,778$		40,671,455$			42,490,042$							45,920,946$	45,932,483$	46,060,292$	43,050,931$	41,101,016$	39,878,163$	40,262,511$	39,953,223$	38,489,309$	38,295,887$	37,863,493$	38,199,241$	38,063,165$	38,230,423$	39,264,978$	39,248,026$	37,364,697$	37,543,832$	38,296,349$	39,084,178$	40,246,406$	41,150,055$	44,843,386$	45,794,134$	46,250,744$	46,478,232$	39,609,832$	27,903,403$
Total Current Assets			7,582,982$	3,956,030$	4,003,914$	4,745,130$	3,530,418$	3,533,158$	5,995,068$	4,201,896$		4,956,705$			4,962,621$							6,828,785$	6,617,208$
Cash and Cash Equivalents			1,011,632$	417,125$	559,983$	1,288,779$	680,332$		3,220,581$	1,265,613$		1,484,599$			1,420,200$							3,378,862$	3,567,437$	4,316,683$	2,844,515$	854,834$	641,215$	447,945$	1,314,364$	386,124$	1,100,218$		24,670$	105,486$	154,566$	105,485$	267,188$	434,175$	578,242$	1,352,015$	2,134,673$	280,551$	71,055$	456,464$	968,179$		533,597$	254,880$	254,880$
Receivables
Other Current Assets
Assets Held for Sale in Short Term
Total Noncurrent Assets			24,995,011$	29,308,325$	29,633,845$	29,798,050$	29,916,546$	30,396,022$	30,735,282$	35,354,882$		35,714,750$			37,527,421$							39,092,161$	39,315,275$	46,060,292$	43,050,931$	41,101,016$	39,878,163$	40,262,511$	39,953,223$	38,489,309$	38,295,887$	37,863,493$	38,199,241$	38,063,165$	38,230,423$	39,264,978$	39,248,026$	37,364,697$	37,543,832$	38,296,349$	39,084,178$	40,246,406$	41,150,055$	44,843,386$	45,794,134$	46,250,744$	46,478,232$	39,609,832$	27,903,403$
Goodwill			1,076,908$	1,076,908$	1,076,908$	1,076,908$	1,076,908$	1,076,908$	1,076,908$	1,076,908$		1,076,908$			1,076,908$				1,076,908$			1,076,908$	1,076,908$	1,076,908$	379,479$	379,479$	379,479$																	1,750,454$	1,750,454$	1,750,454$	1,750,454$	1,750,454$	1,750,454$
Other Intangible Assets																									15,258$	15,258$	15,258$
Physical Assets			23,076,042$	27,424,531$	27,784,997$	27,984,223$	28,128,004$	28,480,891$	28,855,644$	33,510,748$		33,817,718$			35,454,113$							38,015,253$	38,238,367$	37,617,777$	37,140,599$	37,376,050$	36,394,587$	36,782,009$	36,703,856$	36,524,474$	35,885,145$	36,003,699$	36,324,655$	36,218,266$	36,380,232$	37,985,136$	37,877,072$	35,872,733$	36,162,881$	36,072,518$	36,230,303$	39,159,439$	39,741,706$	39,638,926$	39,970,460$	40,219,550$	40,259,357$	32,700,653$	19,708,708$
Other Noncurrent Assets
Assets Held for Sale in Long Term
Total Liabilities			38,788,531$	38,916,242$	40,034,511$	40,624,405$	38,857,220$	38,762,973$	39,949,521$	43,562,793$		43,635,250$			41,537,207$							42,453,801$	42,716,544$	44,126,024$	41,504,766$	40,659,297$	39,511,513$	38,873,391$	38,818,619$	37,301,531$	37,311,293$	36,379,006$	36,453,060$	35,925,841$	35,948,265$	35,457,183$	35,231,473$	33,147,948$	33,009,517$	33,014,006$	35,055,543$	36,600,055$	36,554,732$	37,034,650$	38,028,327$	38,234,341$	37,256,483$	28,423,390$	17,275,648$
Total Current Liabilities			25,274,426$	20,299,298$	21,234,962$	21,517,878$	19,627,458$	20,196,181$	18,264,306$	18,148,981$		18,146,065$			6,848,331$							16,988,035$	23,634,500$
Accounts Payable
Short Term Debt			17,500,000$				13,000,000$															12,502,972$	19,299,156$	39,334,439$	39,113,315$	38,122,480$	36,954,184$	37,193,521$	37,172,536$	35,744,057$	35,571,341$	34,410,608$	34,510,195$	34,142,114$	34,282,407$	33,884,660$	33,715,124$	31,544,137$	31,662,724$	32,148,491$	34,143,016$		35,815,772$
Short Term Capital Lease Obligations
Other Current Liabilities
Total Noncurrent Liabilities			13,514,105$	18,616,944$	18,799,549$	19,106,527$	19,229,762$	18,566,792$	21,685,215$	25,413,812$		25,489,185$			34,688,876$							25,465,766$	19,082,044$	44,126,024$	41,504,766$	40,659,297$	39,511,513$	38,873,391$	38,818,619$	37,301,531$	37,311,293$	36,379,006$	36,453,060$	35,925,841$	35,948,265$	35,457,183$	35,231,473$	33,147,948$	33,009,517$	33,014,006$	35,055,543$	36,600,055$	36,554,732$	37,034,650$	38,028,327$	38,234,341$	37,256,483$	28,423,390$	17,275,648$
Long Term Debt			13,407,805$	18,512,144$	18,696,749$	19,006,227$	19,132,862$	18,465,042$	21,600,065$	25,095,062$		25,176,435$			34,397,488$							25,215,666$	18,830,444$	40,455,226$	40,233,123$	39,241,320$	37,979,184$	38,068,521$	38,047,536$	36,619,057$	36,596,341$	35,277,416$	35,368,811$	34,992,627$	35,122,091$	34,596,044$	34,398,453$	32,048,902$	32,037,431$				35,815,772$
Long Term Capital Lease Obligations
Other Noncurrent Liabilities																																										7,624$	7,562$	7,561$	219,158$	225,817$
Total Equity			(6,210,538$)	(5,651,887$)	(6,396,752$)	(6,081,225$)	(5,410,256$)	(4,833,793$)	(3,219,171$)	(4,006,015$)		(2,963,795$)		4,970,511$	952,835$				3,102,182$			3,467,145$	3,215,939$	1,934,268$	1,546,165$	441,719$	366,650$	1,389,120$	1,134,604$	1,187,778$	984,594$	1,484,487$	1,746,181$	2,137,324$	2,282,158$	3,807,795$	4,016,553$	4,216,749$	4,534,315$	5,282,343$	4,028,635$	3,646,351$	4,595,323$	7,808,736$	7,765,807$	8,016,403$	9,221,749$	11,186,442$	438,897$
Equity to Minority																						(187,395$)	(198,045$)	(201,440$)	(205,751$)	(202,892$)	(204,599$)	(205,413$)	(204,192$)	(202,323$)	(198,182$)	(201,304$)	(202,252$)	(191,240$)	(183,339$)	(200,311$)	(200,311$)	(200,311$)	(178,261$)	(1,480,495$)	(1,438,490$)	(1,405,057$)	(1,431,625$)	(1,416,331$)	(2,156,097$)	(2,290,738$)	(1,389,347$)	720,317$	10,188,858$
Equity to Common Shareholders			(6,210,538$)	(5,651,887$)	(6,396,752$)	(6,081,225$)	(5,410,256$)	(4,833,793$)	(3,219,171$)	(4,006,015$)		(2,963,795$)		4,970,511$	952,835$				3,102,182$			3,654,540$	3,413,984$	2,135,708$	1,751,916$	644,611$	571,249$	1,594,533$	1,338,796$	1,390,101$	1,182,776$	1,685,791$	1,948,433$	2,328,564$	2,465,497$	4,008,106$	4,216,864$	4,417,060$	4,712,576$	6,762,838$	5,467,125$	5,051,408$	6,026,948$	9,225,067$	9,921,904$	10,307,141$	10,611,096$	10,466,125$	1,186,808$
Additional Paid-In Capital			14,104,998$	13,852,028$	13,852,028$	13,852,028$	13,852,028$	13,852,028$	13,852,028$	13,852,028$		13,852,028$			13,768,300$							10,331,065$	10,331,065$	10,344,542$	10,397,755$	10,405,179$	10,385,417$	10,359,464$	10,284,854$	10,174,041$	10,137,148$	9,725,745$	9,574,399$	9,469,699$	9,422,924$	9,312,337$	9,089,884$	8,954,813$	8,707,116$	9,900,290$	9,070,404$	9,070,404$	8,978,914$	8,656,941$	8,620,682$	8,683,852$	8,540,520$	7,674,570$
Retained Earnings			(21,244,888$)	(20,433,267$)	(21,178,132$)	(20,862,605$)	(20,191,636$)	(19,615,173$)	(18,000,551$)	(18,787,395$)		(17,745,175$)			(13,744,193$)							(8,795,844$)	(9,036,400$)	(10,333,388$)	(10,792,565$)	(11,908,620$)	(11,962,220$)	(10,912,983$)	(11,089,565$)	(10,913,810$)	(11,070,606$)	(10,179,095$)	(9,752,607$)	(9,260,276$)	(9,048,443$)	(7,394,698$)	(6,938,154$)	(6,591,324$)	(6,021,903$)	(5,159,088$)	(5,507,415$)	(5,923,132$)	(4,840,289$)	(1,319,816$)	(586,645$)	(245,547$)	212,573$	996,827$	7,232,667$
Treasury Stock
Capital Lease Obligations