MWAI — MedWellaAI Balance Sheet

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Annual balance sheet for MedWellaAI, fiscal year end - June 30th, USD millions except per share, conversion factor applied.

	2021 June 30th	2022 June 30th	C2023 June 30th	2024 June 30th	2025 June 30th
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	2.1	0.49	0.258	0.058	0.407
Net Total Accounts Receivable
Net Total Receivables	—	—	—	—	0
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2.3	0.493	0.713	2.6	0.419
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3.16	13.3	5.3	1.34	0.138
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	13.4	16.3	6.59	3.94	0.805
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	0.274	1.56	2.98	3.68	3.06
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	0.274	1.56	2.98	3.68	3.31
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	13.1	14.7	3.62	0.26	-2.5
Total Liabilities & Shareholders' Equity	13.4	16.3	6.59	3.94	0.805
Total Common Shares Outstanding
Total Preferred Shares Outstanding