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Pacific Hlth Cre Orgz Inc (PFHO)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2025	12-2024	12-2023	12-2022	12-2021
Assets
Current Assets
Cash & Cash Equivalents	2,169	2,071	2,494	2,036	10,085
Marketable Securities	10,043	9,034	7,878	8,748	N/A
Receivables	1,019	1,029	1,021	946	931
Other current assets	0	0	0	-8	10
TOTAL	$13,388	$12,335	$11,572	$11,898	$11,143

Non-Current Assets
PPE Net	52	52	77	97	93
Other Non-Current Assets	24	45	103	57	97
TOTAL	$75	$98	$180	$154	$190

Total Assets	$13,464	$12,433	$11,752	$12,052	$11,333

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	228	148	160	263	45
Accrued Expenses	127	423	368	333	316
Other current liabilities	34	69	31	34	34
TOTAL	$389	$746	$936	$709	$501

Non-Current Liabilities
Other Non-Current Liabilities	0	0	12	11	0
TOTAL	$N/A	$N/A	$12	$26	$7

Total Liabilities	$389	$746	$948	$735	$509

Shareholders' Equity
Shares Outstanding, K	12,800	12,800	12,800	12,800	12,800
Common Shares	13	13	13	13	13
Retained earnings	12,646	11,258	10,375	10,888	10,396
TOTAL	$13,075	$11,687	$10,804	$11,317	$10,824

Total Liabilities And Equity	$13,464	$12,433	$11,752	$12,052	$11,333