Selectis Health, Inc. Capital Expenditures Incurred but Not yet Paid
Selectis Health, Inc. (GBCS) reported Capital Expenditures Incurred but Not yet Paid of $150.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2022-08-26.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:CapitalExpendituresIncurredButNotYetPaid · last filed 2022-08-26
- Selectis Health, Inc. capital expenditures incurred but not yet paid for the quarter ending 2020-12-31 was $135.00K.
- Selectis Health, Inc. capital expenditures incurred but not yet paid for the quarter ending 2020-09-30 was -$135.00K.
- Selectis Health, Inc. capital expenditures incurred but not yet paid for the quarter ending 2020-06-30 was $0.00.
- Selectis Health, Inc. capital expenditures incurred but not yet paid for the quarter ending 2020-03-31 was $150.00K.
- Selectis Health, Inc. capital expenditures incurred but not yet paid for fiscal 2020 was $150.00K.
- Selectis Health, Inc. capital expenditures incurred but not yet paid for fiscal 2017 was $2.16M, a 443.40% increase from fiscal 2016.
- Selectis Health, Inc. capital expenditures incurred but not yet paid for fiscal 2016 was $396.92K.
| Period end | Capital Expenditures Incurred but Not yet Paid 3 month | Capital Expenditures Incurred but Not yet Paid 6 month | Capital Expenditures Incurred but Not yet Paid 9 month | Capital Expenditures Incurred but Not yet Paid 9 month as first filed | Capital Expenditures Incurred but Not yet Paid 12 month |
|---|---|---|---|---|---|
| 2020-12-31 | $135.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-26 | $0.00 derived: sum of 2 quarters · filed 2022-08-26 | $0.00 derived: sum of 3 quarters · filed 2022-08-26 | $150.00K 10-K · filed 2022-08-26 | |
| 2020-09-30 | -$135.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | -$135.00K derived: sum of 2 quarters · filed 2021-11-15 | $15.00K 10-Q · filed 2021-11-15 | $150.00K 10-Q · filed 2020-12-31 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $150.00K 10-Q · filed 2021-08-16 | |||
| 2020-03-31 | $150.00K 10-Q · filed 2021-05-20 | ||||
| 2017-12-31 | -$16.73K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-16 | -$16.73K derived: sum of 2 quarters · filed 2019-04-16 | $2.16M 10-K · filed 2019-04-16 | ||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-20 | $2.17M 10-Q · filed 2017-11-20 | |||
| 2017-06-30 | $2.17M 10-Q · filed 2017-08-21 | ||||
| 2016-12-31 | $77.75K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-24 | $207.36K derived: sum of 2 quarters · filed 2018-04-24 | $396.92K 10-K · filed 2018-04-24 | ||
| 2016-09-30 | $129.61K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-20 | $319.16K 10-Q · filed 2017-11-20 | |||
| 2016-06-30 | $189.56K 10-Q · filed 2017-08-21 |