Wellness Center USA, Inc.
WCUI
$0.00
$0.000.00%
OTC PK
| 06/30/2022 | 03/31/2022 | 12/31/2021 | 09/30/2021 | 06/30/2021 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 0.48% | -55.85% | -79.62% | -37.43% | -55.67% |
| Total Receivables | -- | -88.89% | -95.83% | -- | 650.00% |
| Inventory | -22.77% | -79.47% | -82.16% | -47.15% | 79.06% |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | -31.96% | -67.81% | -82.78% | -43.92% | 21.23% |
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| Total Current Assets | -31.96% | -67.81% | -82.78% | -43.92% | 21.23% |
| 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 | -31.96% | -67.81% | -82.89% | -46.44% | 13.14% |
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| Total Accounts Payable | 22.76% | 19.81% | 33.31% | 52.90% | 14.49% |
| Total Accrued Expenses | -22.42% | -21.23% | -18.79% | -17.88% | -17.05% |
| Short-term Debt | 30.96% | 22.18% | 44.61% | 76.38% | 81.76% |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -12.35% | -12.35% | 6.23% | 0.00% | 0.00% |
| Total Other Current Liabilities | -12.35% | -12.35% | 6.23% | 0.00% | 0.00% |
| Total Current Liabilities | 19.18% | 13.11% | 30.90% | 46.16% | 38.98% |
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| Total Current Liabilities | 19.18% | 13.11% | 30.90% | 46.16% | 38.98% |
| Long-Term Debt | 718.82% | 718.82% | -- | -- | 0.00% |
| Short-term Debt | 30.96% | 22.18% | 44.61% | 76.38% | 81.76% |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 27.17% | 21.47% | 29.13% | 43.88% | 38.37% |
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| Common Stock & APIC | 2.41% | 0.76% | 0.80% | 0.83% | 1.45% |
| Retained Earnings | -4.23% | -2.58% | -2.73% | -2.92% | -2.57% |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | -20.64% | -19.63% | -21.91% | -24.72% | -13.97% |
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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 | -20.64% | -19.63% | -21.91% | -24.72% | -13.97% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -156.60% | -225.93% | -1,148.30% | -286.04% | -179.86% |
| Total Equity | -31.21% | -30.48% | -39.84% | -50.09% | -40.51% |
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