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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Current Assets    
Cash $ 3,220,581 $ 1,484,599
Accounts Receivable, Net 2,188,073 2,091,536
Prepaid Expenses and Other Current Assets 586,414 1,380,570
Total Current Assets 5,995,068 4,956,705
Long Term Assets:    
Restricted Cash 802,730 820,124
Property and Equipment, Net 28,855,644 33,817,718
Goodwill 1,076,908 1,076,908
Total Assets 36,730,350 40,671,455
Liabilities:    
Accounts Payable and Accrued Liabilities 6,722,171 6,045,365
Dividends Payable 45,600 30,600
Current Maturities of Long-Term Debt, Net of Discount of $459,485 and $524,704, respectively 10,596,535 11,170,100
Total Current Liabilities 18,264,306 18,146,065
Debt, Net of Discount of $0 and $30,663, respectively 21,600,065 25,176,435
Lease Security Deposit 85,150 312,750
Total Liabilities 39,949,521 43,635,250
Commitments and Contingencies
Equity:    
Common Stock - $0.05 Par Value; 800,000,000 Shares Authorized, 3,067,059 Shares Issued and Outstanding at June 30, 2024 and December 31, 2023, respectively 153,352 153,352
Additional Paid-In Capital 13,852,028 13,852,028
Accumulated Deficit (18,000,551) (17,745,175)
Total Selectis Health, Inc. Stockholders’ Equity (3,219,171) (2,963,795)
Total Liabilities and Equity 36,730,350 40,671,455
Series A Preferred Stock [Member]    
Equity:    
Preferred stock value 401,000 401,000
Series D Preferred Stock [Member]    
Equity:    
Preferred stock value 375,000 375,000
Related Party [Member]    
Liabilities:    
Short-Term Debt, Related Parties $ 900,000 $ 900,000