Polomar Health Services, Inc. (PMHS) Form 8-K — Nov 3, 2026
Polomar Health Services' audit committee concluded on November 1, 2026 that previously issued unaudited financial statements for Q1 2026 and Q2 2026 should no longer be relied upon due to errors in commission expense, purchases, inventory, interest expense, revenue, and equity misclassification. Management identified unrecorded expenses, expenses improperly capitalized to inventory, revenue recorded in the wrong period, and Series A Convertible Preferred Stock misclassified as equity rather than mezzanine equity. The company estimates the corrections will increase net loss by approximately $421,000 in aggregate, with about $332,000 relating to Q1 2026 and $89,000 to Q2 2026.
Key figures
- Net Income
- estimated increase in net loss of approximately $421,000 in aggregate for the Non-Reliance Periods (preliminary, unaudited)
- Total estimated net loss increase
- 421000
- Estimated net loss increase q1 2026
- 332000
- Estimated net loss increase q2 2026
- 89000
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