Wellness Center USA Inc (WCUI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 09-2021 | 09-2020 | 09-2019 | 09-2018 | 09-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 32 | 51 | 53 | 4 | 29 |
| Receivables | N/A | N/A | N/A | N/A | 25 |
| Inventories | 50 | 95 | N/A | N/A | 12 |
| TOTAL | $82 | $146 | $108 | $6 | $69 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 2 | 3 | 5 |
| Other Non-Current Assets | 0 | 7 | 0 | 17 | 17 |
| TOTAL | $N/A | $7 | $2 | $19 | $22 |
| Total Assets | $82 | $153 | $110 | $25 | $90 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 624 | 408 | 457 | 573 | 203 |
| Accrued Expenses | 76 | 92 | 103 | N/A | 13 |
| Other current liabilities | 673 | 673 | 235 | N/A | N/A |
| TOTAL | $3,428 | $2,346 | $1,194 | $850 | $381 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 37 | N/A | N/A | N/A |
| Deferred Revenues | N/A | N/A | N/A | 9 | 55 |
| Other Non-Current Liabilities | 521 | 281 | -342 | 84 | 122 |
| TOTAL | $N/A | $37 | $N/A | $N/A | $N/A |
| Total Liabilities | $3,428 | $2,383 | $1,194 | $850 | $381 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 123,877 | 118,252 | 107,497 | 100,953 | 90,285 |
| Common Shares | 124 | 118 | 108 | 101 | 90 |
| Retained earnings | -28,390 | -27,583 | -25,362 | -22,975 | -19,133 |
| Other shareholders' equity | -339 | 182 | 393 | -402 | -317 |
| TOTAL | $-3,346 | $-2,230 | $-1,084 | $-825 | $-290 |
| Total Liabilities And Equity | $82 | $153 | $110 | $25 | $90 |