{"version":"company-facts.v1","source":"https://secwatch.observer","generated_at":"2026-06-16T21:41:48.914303+00:00","company":{"ticker":"PMHS","cik":1265521,"company_name":"Polomar Health Services, Inc."},"pagination":{"limit":100,"returned":9,"next_cursor":null},"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer","counterparties":{"contract_counterparty":[{"display_name":"Altanine, Inc.","detail":"merger","count":1,"first_seen":"2026-06-15T20:05:40+00:00","last_seen":"2026-06-15T20:05:40+00:00","evidence_fact_ids":[158622]},{"display_name":"ForHumanity, Inc. and Island Group 40, LLC","detail":"supply","count":1,"first_seen":"2026-04-29T23:59:59+00:00","last_seen":"2026-04-29T23:59:59+00:00","evidence_fact_ids":[22604]},{"display_name":"Pinata Holdings, Inc.","detail":"license","count":1,"first_seen":"2026-06-15T20:05:40+00:00","last_seen":"2026-06-15T20:05:40+00:00","evidence_fact_ids":[158623]}],"ma_counterparty":[{"display_name":"Polomar","detail":"acquisition","count":1,"first_seen":"2024-10-04T23:59:59+00:00","last_seen":"2024-10-04T23:59:59+00:00","evidence_fact_ids":[111779]},{"display_name":"Polomar Specialty Pharmacy, LLC","detail":"acquisition","count":1,"first_seen":"2024-10-25T23:59:59+00:00","last_seen":"2024-10-25T23:59:59+00:00","evidence_fact_ids":[110455]}]},"facts":[{"fact_type":"material_agreement","fact_key":"64a0e9781990a44797543cb55375c8b3c93209d1","cik":1265521,"ticker":"PMHS","company_name":"Polomar Health Services, Inc.","filed_at":"2026-06-15T20:05:40+00:00","payload":{"action":"termination","agreement_name":"Know How and Patent License Agreement dated June 29, 2024, as amended and restated on January 9, 2025","agreement_type":"license","counterparty":"Pinata Holdings, Inc.","effective_date":"2026-06-12","item_codes_triggered":["1.02"],"value_text":"Termination of patent license agreement with remaining inventory disposition until September 7, 2026"},"claim":"Polomar Health Services, Inc. terminated Know How and Patent License Agreement dated June 29, 2024, as amended and restated on January 9, 2025 with Pinata Holdings, Inc. valued at Termination of patent license agreement with remaining inventory disposition until September 7, 2026 (effective 2026-06-12).","evidence_excerpt":"In Section 4 of the Termination Agreement the Company and Pinata Holdings, Inc. (“Pinata”), a wholly owned subsidiary of Altanine, have agreed to terminate, as of June 12, 2026, that certain Know How and Patent License Agreement dated June 29, 2024, as amended and restated on January 9, 2025 (the “Patent Agreement”), subject to the terms of the Termination Agreement.","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001493152-26-028687","anchor_url":"https://secwatch.observer/filing/0001493152-26-028687#claim-64a0e9781990a44797543cb55375c8b3c93209d1","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1265521/000149315226028687/0001493152-26-028687-index.htm"},{"fact_type":"material_agreement","fact_key":"2093f4f937baf4a910db519552797e398d24a122","cik":1265521,"ticker":"PMHS","company_name":"Polomar Health Services, Inc.","filed_at":"2026-06-15T20:05:40+00:00","payload":{"action":"termination","agreement_name":"Amended Altanine Merger Agreement","agreement_type":"merger","counterparty":"Altanine, Inc.","effective_date":"2026-06-12","item_codes_triggered":["1.02"],"value_text":"Mutual termination of merger agreement"},"claim":"Polomar Health Services, Inc. terminated Amended Altanine Merger Agreement with Altanine, Inc. valued at Mutual termination of merger agreement (effective 2026-06-12).","evidence_excerpt":"The Parties have mutually agreed that the merger is no longer in the best interests of the respective corporations and their shareholders, and the Amended Altanine Merger Agreement has been terminated in its entirety as of June 12, 2026, pursuant to a duly executed Termination Agreement and Mutual Release (“Termination Agreement”).","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001493152-26-028687","anchor_url":"https://secwatch.observer/filing/0001493152-26-028687#claim-2093f4f937baf4a910db519552797e398d24a122","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1265521/000149315226028687/0001493152-26-028687-index.htm"},{"fact_type":"material_agreement","fact_key":"27b258fe54e6c09e060a76a90f9d037ab92b0920","cik":1265521,"ticker":"PMHS","company_name":"Polomar Health Services, Inc.","filed_at":"2026-04-29T23:59:59+00:00","payload":{"action":"termination","agreement_name":"ForHumanity Agreement","agreement_type":"supply","counterparty":"ForHumanity, Inc. and Island Group 40, LLC","effective_date":"2026-04-23","item_codes_triggered":["1.02"],"value_text":null},"claim":"Polomar Health Services, Inc. terminated ForHumanity Agreement with ForHumanity, Inc. and Island Group 40, LLC (effective 2026-04-23).","evidence_excerpt":"On April 23, 2026, the Company received a written notice (the “Notice”) that ForHumanity intends to terminate and rescind the ForHumanity Agreement, among other matters.","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-26-019659","anchor_url":"https://secwatch.observer/filing/0001493152-26-019659#claim-27b258fe54e6c09e060a76a90f9d037ab92b0920","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1265521/000149315226019659/0001493152-26-019659-index.htm"},{"fact_type":"governance_change","fact_key":"1b1df8ff80a01d0ba78357a3997b19f632d5da0b","cik":1265521,"ticker":"PMHS","company_name":"Polomar Health Services, Inc.","filed_at":"2025-07-09T23:59:59+00:00","payload":{"change_type":"bylaw_amendment","effective_date":"2025-07-03","item_codes_triggered":["5.03"],"summary_text":"Filed Certificate of Designations for Series A Convertible Preferred Stock, authorizing 1,000 shares with specific dividend, liquidation, and voting rights"},"claim":"Polomar Health Services, Inc.: Filed Certificate of Designations for Series A Convertible Preferred Stock, authorizing 1,000 shares with specific dividend, liquidation, and voting rights (effective 2025-07-03).","evidence_excerpt":"On July 3, 2025, the Company filed with the Secretary of State of the State of Nevada, a Certificate of Designations of Rights, Preferences and Limitations of Series A Convertible Preferred Stock (the “Certificate”), which authorized 1,000 shares of Preferred Stock.","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001641172-25-018461","anchor_url":"https://secwatch.observer/filing/0001641172-25-018461#claim-1b1df8ff80a01d0ba78357a3997b19f632d5da0b","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1265521/000164117225018461/0001641172-25-018461-index.htm"},{"fact_type":"auditor_change","fact_key":"9240055cd2428e953906cfafa073b7eac459c646","cik":1265521,"ticker":"PMHS","company_name":"Polomar Health Services, Inc.","filed_at":"2025-03-05T23:59:59+00:00","payload":{"action":"non_reliance","auditor_name":"GreenGrowth CPA LLP","disagreement_text":null,"effective_date":"2024-09-30","item_codes_triggered":["4.02"],"non_reliance_signal":"non_reliance","successor_auditor_name":null},"claim":"Polomar Health Services, Inc. reported that prior financial statements should not be relied upon.","evidence_excerpt":"the Company concluded that the accounting treatment relating to the Company’s September 30, 2024 acquisition of Polomar Specialty Pharmacy, LLC, a Florida limited liability company (“Polomar”), whereby, among other things, the Company acquired 100% of Polomar in exchange for the issuance of shares of the Company’s common stock, and Polomar became the wholly-owned subsidiary of the Company (the “Acquisition”), as previously disclosed in the Original Form 10-Q, should no longer be relied upon.","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-25-009233","anchor_url":"https://secwatch.observer/filing/0001493152-25-009233#claim-9240055cd2428e953906cfafa073b7eac459c646","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1265521/000149315225009233/0001493152-25-009233-index.htm"},{"fact_type":"ma_transaction","fact_key":"aefea6998ab0e3fe7436dca494afd55dba61784d","cik":1265521,"ticker":"PMHS","company_name":"Polomar Health Services, Inc.","filed_at":"2024-10-25T23:59:59+00:00","payload":{"action":"acquisition","closing_date":"2024-09-30","consideration_text":null,"counterparty":"Polomar Specialty Pharmacy, LLC","effective_date":"2024-09-30","item_codes_triggered":["2.01"]},"claim":"Polomar Health Services, Inc. completed an acquisition involving Polomar Specialty Pharmacy, LLC (closed 2024-09-30).","evidence_excerpt":"On September 30, 2024, the Company completed its acquisition of Polomar Specialty Pharmacy, LLC, a Florida limited liability company (\"Polomar\"), whereby, among other things, the Company acquired 100% of Polomar in exchange for the issuance of shares of the Company’s common stock, and Polomar became the wholly-owned subsidiary of the Company (the \"Acquisition\").","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-24-042528","anchor_url":"https://secwatch.observer/filing/0001493152-24-042528#claim-aefea6998ab0e3fe7436dca494afd55dba61784d","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1265521/000149315224042528/0001493152-24-042528-index.htm"},{"fact_type":"ma_transaction","fact_key":"a455efc4d93d79cb1f672e99241ff343111fb604","cik":1265521,"ticker":"PMHS","company_name":"Polomar Health Services, Inc.","filed_at":"2024-10-04T23:59:59+00:00","payload":{"action":"acquisition","closing_date":"2024-09-30","consideration_text":"approximately 207,414,147 shares of our common stock","counterparty":"Polomar","effective_date":"2024-09-30","item_codes_triggered":["2.01","5.01"]},"claim":"Polomar Health Services, Inc. completed an acquisition involving Polomar for approximately 207,414,147 shares of our common stock (closed 2024-09-30).","evidence_excerpt":"right\nto receive 2,074,141.47 shares of our common stock, with all fractional shares rounded up to the nearest whole share. Accordingly, we\nissued an aggregate of approximately 207,414,147 shares of our common stock for all of the then-outstanding Polomar Membership Interests. Directors\nand Officers of the Company In\nconnection with the Acquisition, all of the","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-24-039582","anchor_url":"https://secwatch.observer/filing/0001493152-24-039582#claim-a455efc4d93d79cb1f672e99241ff343111fb604","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1265521/000149315224039582/0001493152-24-039582-index.htm"},{"fact_type":"auditor_change","fact_key":"d583b0be40dd51c1fae3432362bd3a7d61e7e3a7","cik":1265521,"ticker":"PMHS","company_name":"Polomar Health Services, Inc.","filed_at":"2023-10-13T23:59:59+00:00","payload":{"action":"engagement","auditor_name":"GreenGrowth CPAs","disagreement_text":null,"effective_date":"2023-10-13","item_codes_triggered":["4.01"],"non_reliance_signal":"none","successor_auditor_name":null},"claim":"Polomar Health Services, Inc. engaged GreenGrowth CPAs as its auditor.","evidence_excerpt":"On October 13, 2023, the Company engaged and executed an agreement with GreenGrowth GreenGrowth, as the Company’s new independent accountant to replace Gries.","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001663577-23-000497","anchor_url":"https://secwatch.observer/filing/0001663577-23-000497#claim-d583b0be40dd51c1fae3432362bd3a7d61e7e3a7","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1265521/000166357723000497/0001663577-23-000497-index.htm"},{"fact_type":"auditor_change","fact_key":"0cdfbfd0ed212c34048a62e1b401ac9ae18da578","cik":1265521,"ticker":"PMHS","company_name":"Polomar Health Services, Inc.","filed_at":"2023-10-13T23:59:59+00:00","payload":{"action":"dismissal","auditor_name":"Gries and Associates, LLC","disagreement_text":null,"effective_date":"2023-10-09","item_codes_triggered":["4.01"],"non_reliance_signal":"none","successor_auditor_name":"GreenGrowth CPAs"},"claim":"Polomar Health Services, Inc. dismissed Gries and Associates, LLC as its auditor.","evidence_excerpt":"nformed that Gries and Associates, LLC (“Gries”) had sold its business to GreenGrowth CPAs (“GreenGrowth”).","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001663577-23-000497","anchor_url":"https://secwatch.observer/filing/0001663577-23-000497#claim-0cdfbfd0ed212c34048a62e1b401ac9ae18da578","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1265521/000166357723000497/0001663577-23-000497-index.htm"}]}