Integrated Wellness Acquisition Cl A (WEL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,564 | 1,428 | 1,543 | 261 | 303 |
| Receivables | 6,142 | 10,340 | 13,235 | 2,868 | 3,557 |
| Inventories | N/A | N/A | N/A | N/A | 138 |
| Other current assets | 30 | 0 | 0 | 281 | 8,109 |
| TOTAL | $10,598 | $13,618 | $16,323 | $4,030 | $12,950 |
| Non-Current Assets | |||||
| PPE Net | 2,462 | 2,872 | 3,301 | 3,000 | 4,613 |
| Other Non-Current Assets | 1,707 | 1,903 | 102 | 6 | 191 |
| TOTAL | $4,169 | $4,775 | $3,403 | $3,006 | $4,804 |
| Total Assets | $14,767 | $18,393 | $19,726 | $7,036 | $17,754 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,250 | 1,200 | N/A | 15,000 | 1,025 |
| Accounts payable and accrued liabilities | 376 | 3,468 | 746 | 2,939 | 1,155 |
| Accrued Expenses | 3,822 | 6,352 | 5,993 | 1,897 | 4,481 |
| TOTAL | $7,033 | $11,065 | $6,948 | $21,024 | $9,665 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,600 | 5,550 | 10,385 | N/A | 12,520 |
| Other Non-Current Liabilities | 339 | 598 | 2,013 | 0 | 0 |
| TOTAL | $3,939 | $6,148 | $12,398 | $N/A | $12,520 |
| Total Liabilities | $10,972 | $17,213 | $19,346 | $21,024 | $22,185 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 58,270 | 29,439 | 27,300 | 17,797 | 10,361 |
| Retained earnings | -66,605 | -68,510 | -67,514 | -73,382 | -61,090 |
| Other shareholders' equity | -1,459 | -1,198 | -709 | -438 | 0 |
| TOTAL | $3,795 | $1,180 | $380 | $-13,988 | $-4,431 |
| Total Liabilities And Equity | $14,767 | $18,393 | $19,726 | $7,036 | $17,754 |