Integrated Wellness Acquisition Corp (WEL)
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-31
Fiscal PeriodQ3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022
Total Assets15,047,245$14,771,649$14,495,017$14,221,800$50,345,282$49,494,761$48,534,449$47,474,178$59,091,045$57,966,366$121,819,026$119,794,791$119,076,595$
Total Current Assets2,605$6,430$6,482$6,482$47,732$105,939$44,354$7,567$35,797$147,251$410,990$802,517$1,776,234$
Cash and Cash Equivalents0$4,030$4,218$5,141$5,329$5,517$7,410$7,567$12,047$11,196$110,646$436,972$1,760,884$
Receivables
Other Current Assets
Assets Held for Sale in Short Term
Total Noncurrent Assets15,044,640$14,765,219$14,488,535$14,215,318$50,297,550$49,388,822$48,490,095$47,466,611$59,055,248$57,819,115$121,408,036$118,992,274$117,300,361$
Goodwill
Other Intangible Assets
Physical Assets
Other Noncurrent Assets
Assets Held for Sale in Long Term
Total Liabilities12,696,752$12,148,525$11,877,540$11,341,823$10,813,991$9,968,998$8,960,308$8,132,907$7,566,763$6,786,159$6,170,938$4,319,938$4,169,283$
Total Current Liabilities8,671,752$8,123,525$7,852,540$7,316,823$6,788,991$5,943,998$4,935,308$4,107,907$3,541,763$2,761,159$2,145,938$294,938$144,283$
Accounts Payable480,483$424,473$436,110$416,320$404,968$433,361$387,728$348,345$265,956$159,934$144,924$56,654$54,400$
Short Term Debt
Short Term Capital Lease Obligations
Other Current Liabilities
Total Noncurrent Liabilities4,025,000$4,025,000$4,025,000$4,025,000$4,025,000$4,025,000$4,025,000$4,025,000$4,025,000$4,025,000$4,025,000$4,025,000$4,025,000$
Long Term Debt
Long Term Capital Lease Obligations
Other Noncurrent Liabilities
Total Equity(12,694,147$)(12,142,095$)(11,871,058$)(11,335,340$)(10,766,259$)(9,863,059$)(8,915,954$)(8,125,340$)(7,530,966$)(6,638,908$)(5,759,948$)(3,517,421$)(3,116,998$)(2,911,442$)(2,634,018$)(2,393,049$)
Equity to Minority
Equity to Common Shareholders(12,694,147$)(12,142,095$)(11,871,058$)(11,335,340$)(10,766,259$)(9,863,059$)(8,915,954$)(8,125,340$)(7,530,966$)(6,638,908$)(5,759,948$)(3,517,421$)(3,116,998$)(2,911,442$)(2,634,018$)(2,393,049$)
Additional Paid-In Capital
Retained Earnings(12,694,435$)(12,142,383$)(11,871,346$)(11,335,628$)(10,766,547$)(9,863,347$)(8,916,242$)(8,125,628$)(7,531,254$)(6,639,196$)(5,760,236$)(3,517,709$)(2,393,337$)
Treasury Stock
Capital Lease Obligations