Integrated Wellness Acquisition Cl A (WEL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2004 | 12-2003 | 09-2003 | 06-2003 | 03-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,885 | 1,543 | 3,231 | 748 | 2,008 |
| Receivables | 9,532 | 13,235 | 10,749 | 8,178 | 3,960 |
| Other current assets | 0 | 0 | 90 | 104 | 188 |
| TOTAL | $12,565 | $16,323 | $15,621 | $9,510 | $6,600 |
| Non-Current Assets | |||||
| PPE Net | 3,091 | 3,301 | 3,561 | 3,617 | 3,395 |
| Other Non-Current Assets | 102 | 102 | 5 | 5 | 5 |
| TOTAL | $3,193 | $3,403 | $3,566 | $3,622 | $3,400 |
| Total Assets | $15,758 | $19,726 | $19,187 | $13,132 | $10,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,156 | N/A | 100 | 13,712 | 14,706 |
| Accounts payable and accrued liabilities | 250 | 746 | 2,093 | 2,506 | 2,426 |
| Accrued Expenses | 3,598 | 5,993 | 5,082 | 3,008 | 1,921 |
| TOTAL | $5,060 | $6,948 | $7,573 | $19,984 | $20,100 |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,741 | 10,385 | 13,452 | 1,300 | N/A |
| Other Non-Current Liabilities | 0 | 2,013 | 0 | 0 | 0 |
| TOTAL | $10,741 | $12,398 | $13,452 | $1,300 | $N/A |
| Total Liabilities | $15,801 | $19,346 | $21,025 | $21,284 | $20,100 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 27,360 | 27,300 | 27,128 | 26,528 | 20,692 |
| Common Shares | N/A | N/A | N/A | 1 | 1 |
| Retained earnings | -67,628 | -67,514 | -68,483 | -69,212 | -70,801 |
| Other shareholders' equity | -1,140 | -709 | -439 | -432 | -514 |
| TOTAL | $-43 | $380 | $-1,838 | $-8,152 | $-10,100 |
| Total Liabilities And Equity | $15,758 | $19,726 | $19,187 | $13,132 | $10,000 |