Goldenwell Biotech, Inc.
GWLL
$0.77
-$0.13-14.44%
OTC PK
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
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| Total Cash And Short-Term Investments | 13.40K | 26.80K | 45.60K | 76.50K | 17.10K |
| Total Receivables | -- | -- | -- | -- | -- |
| Inventory | -- | 0.00 | 174.80K | 174.80K | 174.80K |
| Prepaid Expenses | 5.30K | 9.30K | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 18.80K | 36.10K | 220.40K | 251.30K | 191.90K |
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| Total Current Assets | 18.80K | 36.10K | 220.40K | 251.30K | 191.90K |
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 18.80K | 36.10K | 220.40K | 251.30K | 191.90K |
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| Total Accounts Payable | -- | -- | -- | -- | -- |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 100.00K | 101.90K | 39.40K | 64.40K | 1.90K |
| Total Other Current Liabilities | 100.00K | 101.90K | 39.40K | 64.40K | 1.90K |
| Total Current Liabilities | 100.00K | 101.90K | 39.40K | 64.40K | 1.90K |
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| Total Current Liabilities | 100.00K | 101.90K | 39.40K | 64.40K | 1.90K |
| Long-Term Debt | 280.10K | 278.00K | 275.90K | 273.80K | 271.70K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 380.10K | 379.80K | 315.20K | 338.10K | 273.50K |
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| Common Stock & APIC | 1.31M | 1.31M | 1.31M | 1.31M | 1.31M |
| Retained Earnings | -1.67M | -1.66M | -1.41M | -1.40M | -1.39M |
| Treasury Stock & Other | 0.00 | -- | 0.00 | 0.00 | -- |
| Total Common Equity | -361.30K | -343.70K | -94.80K | -86.80K | -81.60K |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | -361.30K | -343.70K | -94.80K | -86.80K | -81.60K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -361.30K | -343.70K | -94.80K | -86.80K | -81.60K |
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