Polomar Health to restate first- and second-quarter 2026 financial statements over accounting errors
PMHS•Polomar Health Services deemed its first- and second-quarter 2026 financial statements unreliable and expects amended reports to increase net losses by about $421,000: $332,000 for the first quarter and $89,000 for the second.
1. Restatement estimate
Polomar Health Services deemed its first- and second-quarter 2026 financial statements unreliable on November 1 following accounting errors. The company expects to file amended quarterly reports with the SEC as soon as practicable. The estimated corrections exclude reclassifying Series A Convertible Preferred Stock from equity to mezzanine equity; management is reassessing financial reporting controls and expects to report one or more material weaknesses.
