Wellness Center USA, Inc.
WCUI
$0.0001
-$0.0001-50.00%
| 06/30/2022 | 03/31/2022 | 12/31/2021 | 09/30/2021 | 06/30/2021 | |
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| Total Cash And Short-Term Investments | 42.00K | 64.50K | 16.00K | 32.10K | 41.80K |
| Total Receivables | -- | 1.00K | 1.00K | -- | 37.50K |
| Inventory | 99.70K | 27.20K | 24.00K | 50.00K | 129.10K |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 141.80K | 92.60K | 40.90K | 82.10K | 208.40K |
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| Total Current Assets | 141.80K | 92.60K | 40.90K | 82.10K | 208.40K |
| 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 | 141.80K | 92.60K | 40.90K | 82.10K | 208.40K |
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| Total Accounts Payable | 674.10K | 620.50K | 640.80K | 624.30K | 549.10K |
| Total Accrued Expenses | 62.30K | 66.80K | 71.30K | 75.80K | 80.30K |
| Short-term Debt | 2.51M | 2.23M | 2.11M | 2.06M | 1.92M |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 589.80K | 589.80K | 714.80K | 672.90K | 672.90K |
| Total Other Current Liabilities | 589.80K | 589.80K | 714.80K | 672.90K | 672.90K |
| Total Current Liabilities | 3.84M | 3.51M | 3.54M | 3.43M | 3.22M |
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| Total Current Liabilities | 3.84M | 3.51M | 3.54M | 3.43M | 3.22M |
| Long-Term Debt | 304.60K | 304.60K | -- | -- | 37.20K |
| Short-term Debt | 2.51M | 2.23M | 2.11M | 2.06M | 1.92M |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 4.14M | 3.81M | 3.54M | 3.43M | 3.26M |
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| Common Stock & APIC | 25.93M | 25.47M | 25.43M | 25.38M | 25.32M |
| Retained Earnings | -29.32M | -28.70M | -28.52M | -28.39M | -28.13M |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | -3.39M | -3.23M | -3.10M | -3.01M | -2.81M |
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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 | -3.39M | -3.23M | -3.10M | -3.01M | -2.81M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -608.40K | -488.90K | -401.50K | -338.60K | -237.10K |
| Total Equity | -4.00M | -3.72M | -3.50M | -3.35M | -3.05M |
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