XML 11 R1.htm IDEA: XBRL DOCUMENT v3.25.0.1
Cover - shares
9 Months Ended
Sep. 30, 2024
Mar. 06, 2025
Cover [Abstract]    
Document Type 10-Q/A  
Amendment Flag true  
Amendment Description This Amendment No. 1 to the Quarterly Report on Form 10-Q (“Form 10-Q/A”) of Polomar Health Services, Inc. (the “Company”) amends its Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2024 which was originally filed with the Securities and Exchange Commission on November 19, 2024 (the “Original Form 10-Q”). The changes to the Original Form 10-Q are in response to comments the Company received from the Securities and Exchange Commission relating to (a) certain adjustments to the weighted average number of shares used in the calculations of net loss per common share for the three and nine months ended September 30, 2023, (b) a further explanation of the basis under generally accepted accounting principles for recording fair market value for the acquisition of certain assets and (c) an expansion of the Company’s revenue recognition policy. In addition, certain changes were made to the financial statements, to change the accounting treatment of the Company’s September 30, 2024 acquisition of Polomar Specialty Pharmacy, LLC, a Florida limited liability company (“Polomar”), whereby, among other things, the Company acquired 100% of Polomar in exchange for the issuance of shares of the Company’s common stock, and Polomar became the wholly-owned subsidiary of the Company (the “Acquisition”). The accounting treatment relating to the Acquisition as disclosed in the Original Form 10-Q provided that the Acquisition was a reverse merger with Polomar as the “accounting acquirer” and the Company as the “legal acquirer”, and accordingly the Company accounted for the transaction as a business combination. Instead, the Company and its Board of Directors, determined that the Acquisition was a recapitalization. As required by Rule 12b-15 under the Securities Exchange Act of 1934, as amended, new certifications by the Company’s principal executive officer and principal financial officer are being filed as Exhibits 31.1, 31.2 and 32.1 to this Form 10-Q/A.   Except as described in this Explanatory Note, this Form 10-Q/A does not modify, amend, or update any of the financial information or any other information set forth in the Original Form 10-Q, and this Form 10-Q/A does not reflect events that occurred subsequent to September 30, 2024.    
Document Quarterly Report true  
Document Transition Report false  
Document Period End Date Sep. 30, 2024  
Document Fiscal Period Focus Q3  
Document Fiscal Year Focus 2024  
Current Fiscal Year End Date --12-31  
Entity File Number 000-56555  
Entity Registrant Name Polomar Health Services, Inc.  
Entity Central Index Key 0001265521  
Entity Tax Identification Number 86-1006313  
Entity Incorporation, State or Country Code NV  
Entity Address, Address Line One 10940 Wilshire Blvd. Suite 1500  
Entity Address, City or Town Los Angeles  
Entity Address, State or Province CA  
Entity Address, Postal Zip Code 90024  
City Area Code (213)  
Local Phone Number 616-0011  
Entity Current Reporting Status Yes  
Entity Interactive Data Current Yes  
Entity Filer Category Non-accelerated Filer  
Entity Small Business true  
Entity Emerging Growth Company false  
Entity Shell Company false  
Entity Common Stock, Shares Outstanding   27,657,679