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Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.

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Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.

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Polomar Health Services, Inc. 10-Q