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Medwellai Inc (MWAI)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	09-2025	06-2025	03-2025	12-2024	09-2024
Assets
Current Assets
Cash & Cash Equivalents	223	401	482	235	750
Receivables	N/A	0	133	27	2
Other current assets	6	6	132	1,241	751
TOTAL	$242	$419	$766	$1,514	$1,764

Non-Current Assets
PPE Net	47	42	179	375	761
Intangibles	46	51	850	819	799
Other Non-Current Assets	216	293	98	109	113
TOTAL	$308	$387	$1,127	$1,302	$1,674

Total Assets	$550	$806	$1,892	$2,816	$3,438

Liabilities
Current Liabilities
Short Term Debt	6,500	N/A	N/A	N/A	N/A
Accounts payable and accrued liabilities	103	124	146	960	977
Accrued Expenses	76	63	88	73	40
Other current liabilities	328	209	125	114	72
TOTAL	$7,534	$3,056	$3,017	$3,803	$3,739

Non-Current Liabilities
Other Non-Current Liabilities	82	128	136	149	125
TOTAL	$80	$85	$89	$93	$97

Total Liabilities	$7,615	$3,141	$3,106	$3,896	$3,836

Shareholders' Equity
Shares Outstanding, K	6,237	6,237	6,137	5,562	5,162
Common Shares	32	32	32	5	154
Retained earnings	-89,326	-88,674	-87,545	-86,957	-86,283
Other shareholders' equity	163	164	207	374	309
TOTAL	$-7,065	$-2,335	$-1,214	$-1,081	$-399

Total Liabilities And Equity	$550	$806	$1,892	$2,816	$3,437