| Integrated Wellness Acquisition Corp (WEL) |
| Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
| Balance Sheet Date | | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Fiscal Period | | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Assets | | 15,047,245$ | 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 Assets | | 2,605$ | 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 Equivalents | | 0$ | 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 Assets | | 15,044,640$ | 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 Liabilities | | 12,696,752$ | 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 Liabilities | | 8,671,752$ | 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 Payable | | 480,483$ | 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 Liabilities | | 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$ | | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |