Integrated Wellness Acquisition Cl A (WEL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2001 | 06-2001 | 03-2001 | 12-2000 | 09-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,666 | 1,741 | 1,195 | 1,416 | N/A |
| Receivables | 7,509 | 8,783 | 5,687 | 5,620 | N/A |
| Inventories | 357 | 368 | 339 | 401 | N/A |
| TOTAL | $10,489 | $11,321 | $7,559 | $7,984 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 6,569 | 7,019 | 7,512 | 7,971 | N/A |
| Intangibles | 1,858 | 1,873 | 1,887 | 1,903 | 0 |
| Other Non-Current Assets | 298 | 298 | 295 | 268 | 0 |
| TOTAL | $8,725 | $9,190 | $9,694 | $10,142 | $N/A |
| Total Assets | $19,214 | $20,511 | $17,253 | $18,126 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 765 | 692 | 100 | 100 | N/A |
| Accounts payable and accrued liabilities | 5,230 | 6,499 | 3,727 | 5,343 | 0 |
| Accrued Expenses | 4,707 | 4,925 | 6,481 | 6,559 | N/A |
| TOTAL | $10,702 | $12,116 | $10,308 | $12,002 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 12,520 | 12,520 | 12,520 | 12,520 | N/A |
| TOTAL | $12,520 | $12,520 | $12,520 | $12,520 | $N/A |
| Total Liabilities | $23,222 | $24,636 | $22,828 | $24,522 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 10,233 | 10,233 | 10,168 | N/A | N/A |
| Retained earnings | -59,763 | -59,179 | -59,461 | -59,494 | N/A |
| TOTAL | $-4,008 | $-4,125 | $-5,575 | $-6,396 | $N/A |
| Total Liabilities And Equity | $19,214 | $20,511 | $17,253 | $18,126 | $0 |