Integrated Wellness Acquisition Corp
WELNF
$12.55
$0.141.13%
OTC PK
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
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| Total Cash And Short-Term Investments | -27.27% | -43.24% | -32.89% | -55.83% | -50.89% |
| Total Receivables | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | 73.53% | -26.89% |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 140.00% | -- | -- | -- | -- |
| Total Current Assets | -93.96% | -85.36% | -14.47% | 33.24% | -28.11% |
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| Total Current Assets | -93.96% | -85.36% | -14.47% | 33.24% | -28.11% |
| 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 | -70.10% | -70.12% | -70.05% | -14.83% | -14.58% |
| Total Assets | -70.16% | -70.13% | -70.04% | -14.80% | -14.61% |
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| Total Accounts Payable | -2.05% | 12.48% | 19.52% | 52.26% | 171.04% |
| Total Accrued Expenses | 36.19% | 75.72% | 64.75% | 47.66% | 51.68% |
| Short-term Debt | 41.24% | 155.45% | 144.99% | 124.68% | 155.80% |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -- | -- | -100.00% | -- | -- |
| Total Other Current Liabilities | -- | -- | -100.00% | -- | -- |
| Total Current Liabilities | 36.67% | 59.11% | 78.12% | 91.68% | 115.27% |
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| Total Current Liabilities | 36.67% | 59.11% | 78.12% | 91.68% | 115.27% |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 41.24% | 155.45% | 144.99% | 124.68% | 155.80% |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -64.82% | -64.75% | -64.58% | -13.88% | -13.63% |
| Total Liabilities | -54.66% | -54.11% | -54.03% | -8.27% | -8.12% |
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| Common Stock & APIC | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Retained Earnings | -23.11% | -33.14% | -39.50% | -42.96% | -48.56% |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | -23.11% | -33.14% | -39.51% | -42.96% | -48.57% |
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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 | -23.11% | -33.14% | -39.51% | -42.96% | -48.57% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -23.11% | -33.14% | -39.51% | -42.96% | -48.57% |
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