Goldenwell Biotech, Inc.
GWLL
$3.00
$0.000.00%
OTC PK
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
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| Total Cash And Short-Term Investments | 45.60K | 76.50K | 17.10K | 49.40K | 4.80K |
| Total Receivables | -- | -- | -- | -- | -- |
| Inventory | 174.80K | 174.80K | 174.80K | 174.80K | 174.70K |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 220.40K | 251.30K | 191.90K | 224.20K | 179.40K |
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| Total Current Assets | 220.40K | 251.30K | 191.90K | 224.20K | 179.40K |
| 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 | 220.40K | 251.30K | 191.90K | 224.20K | 179.40K |
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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 | 39.40K | 64.40K | 1.90K | 1.90K | 1.20K |
| Total Other Current Liabilities | 39.40K | 64.40K | 1.90K | 1.90K | 1.20K |
| Total Current Liabilities | 39.40K | 64.40K | 1.90K | 1.90K | 1.20K |
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| Total Current Liabilities | 39.40K | 64.40K | 1.90K | 1.90K | 1.20K |
| Long-Term Debt | 275.90K | 273.80K | 271.70K | 269.60K | 197.50K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 315.20K | 338.10K | 273.50K | 271.40K | 198.70K |
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| Common Stock & APIC | 1.31M | 1.31M | 1.31M | 1.31M | 1.31M |
| Retained Earnings | -1.41M | -1.40M | -1.39M | -1.36M | -1.33M |
| Treasury Stock & Other | 0.00 | 0.00 | -- | -- | -- |
| Total Common Equity | -94.80K | -86.80K | -81.60K | -47.20K | -19.20K |
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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 | -94.80K | -86.80K | -81.60K | -47.20K | -19.20K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -94.80K | -86.80K | -81.60K | -47.20K | -19.20K |
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