Integrated Wellness Acquisition Cl A (WEL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2000 | 12-1999 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 1,416 | N/A |
| Receivables | 5,620 | N/A |
| Inventories | 401 | N/A |
| TOTAL | $7,984 | $N/A |
| Non-Current Assets | ||
| PPE Net | 7,971 | N/A |
| Intangibles | 1,903 | 0 |
| Other Non-Current Assets | 268 | 0 |
| TOTAL | $10,142 | $N/A |
| Total Assets | $18,126 | $N/A |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 100 | N/A |
| Accounts payable and accrued liabilities | 5,343 | 0 |
| Accrued Expenses | 6,559 | N/A |
| TOTAL | $12,002 | $N/A |
| Non-Current Liabilities | ||
| Long Term Debt | 12,520 | N/A |
| TOTAL | $12,520 | $N/A |
| Total Liabilities | $24,522 | $N/A |
| Shareholders' Equity | ||
| Retained earnings | -59,494 | N/A |
| TOTAL | $-6,396 | $N/A |
| Total Liabilities And Equity | $18,126 | $0 |