Integrated Wellness Acquisition Cl A (WEL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2005 | 03-2005 | 12-2004 | 09-2004 | 06-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 947 | 1,473 | 1,428 | 3,605 | 4,542 |
| Receivables | 7,889 | 8,920 | 10,340 | 5,819 | 7,290 |
| TOTAL | $10,000 | $11,715 | $13,618 | $11,100 | $12,927 |
| Non-Current Assets | |||||
| PPE Net | 2,520 | 2,700 | 2,872 | 2,869 | 2,900 |
| Other Non-Current Assets | 1,668 | 1,782 | 1,903 | 1,164 | 165 |
| TOTAL | $4,188 | $4,482 | $4,775 | $4,033 | $3,065 |
| Total Assets | $14,188 | $16,197 | $18,393 | $15,133 | $15,992 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,950 | 1,200 | 1,200 | 2,535 | 1,156 |
| Accounts payable and accrued liabilities | 1,364 | 2,701 | 3,468 | 667 | 285 |
| Accrued Expenses | 3,477 | 3,152 | 6,352 | 4,815 | 3,541 |
| TOTAL | $6,791 | $7,053 | $11,065 | $8,073 | $5,038 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,200 | 5,250 | 5,550 | 5,850 | 10,525 |
| Other Non-Current Liabilities | 459 | 526 | 598 | 655 | 0 |
| TOTAL | $4,659 | $5,776 | $6,148 | $6,505 | $10,525 |
| Total Liabilities | $11,450 | $12,829 | $17,213 | $14,578 | $15,563 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 29,499 | 29,499 | 29,439 | 29,439 | 29,289 |
| Retained earnings | -67,127 | -66,248 | -68,510 | -68,891 | -67,339 |
| Other shareholders' equity | -1,509 | -1,534 | -1,198 | -1,223 | -1,151 |
| TOTAL | $2,738 | $3,368 | $1,180 | $555 | $429 |
| Total Liabilities And Equity | $14,188 | $16,197 | $18,393 | $15,133 | $15,992 |