Integrated Wellness Acquisition Cl A (WEL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2002 | 09-2002 | 06-2002 | 03-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 261 | 215 | 1,167 | 2,590 | 303 |
| Receivables | 2,868 | 2,801 | 3,323 | 4,794 | 3,557 |
| Inventories | N/A | N/A | N/A | 800 | 138 |
| Other current assets | 281 | 456 | 1,942 | 0 | 8,109 |
| TOTAL | $4,030 | $4,126 | $6,721 | $8,717 | $12,950 |
| Non-Current Assets | |||||
| PPE Net | 3,000 | 3,736 | 3,996 | 5,772 | 4,613 |
| Intangibles | 0 | 0 | 0 | 1,845 | 0 |
| Other Non-Current Assets | 6 | 67 | 67 | 163 | 191 |
| TOTAL | $3,006 | $3,803 | $4,063 | $7,780 | $4,804 |
| Total Assets | $7,036 | $7,929 | $10,784 | $16,497 | $17,754 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 15,000 | 14,515 | 1,994 | 1,708 | 1,025 |
| Accounts payable and accrued liabilities | 2,939 | 2,468 | 2,624 | 4,435 | 1,155 |
| Accrued Expenses | 1,897 | 1,494 | 4,059 | 4,076 | 4,481 |
| TOTAL | $21,024 | $19,904 | $11,617 | $10,219 | $9,665 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 12,520 | 12,520 | 12,520 |
| TOTAL | $N/A | $N/A | $12,520 | $12,520 | $12,520 |
| Total Liabilities | $21,024 | $19,904 | $24,137 | $22,739 | $22,185 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 17,797 | 11,216 | 11,204 | 10,394 | 10,361 |
| Retained earnings | -73,382 | -71,047 | -71,672 | -63,750 | -61,090 |
| Other shareholders' equity | -438 | 0 | 0 | 0 | 0 |
| TOTAL | $-13,988 | $-11,975 | $-13,353 | $-6,242 | $-4,431 |
| Total Liabilities And Equity | $7,036 | $7,929 | $10,784 | $16,497 | $17,754 |