Company: WELNF
Filing Date: 2025-11-12
Form Type: DEFM14A
Source: 0001104659-25-109577
Chunk: 684

Company: Integrated Wellness Acquisition Corp
Filing Date: 2025-11-12
Form: DEFM14A
Chunk 684
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 SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
December 31, 2024, and 2023 NOTE 10 — RELATED PARTY TRANSACTIONS (continued) (2) Balances in general ledger accounts that pertained to transactions with Directors were reclassified to be included in the respective Directors’ receivable /payable account Related party payable transactions for the year ended December 31, 2024 ;

| Relationship                             | ​ | ​ | 2024Loan payable,related parties,current portionDirector |   |           |   | ​ | ​ | 2024Loan payable,related parties,current portionRelated company |   |          |   | ​ | ​ | 2024Total |   |           |   | ​ |
|:-----------------------------------------|:--|:--|:---------------------------------------------------------|:--|----------:|:--|:--|:--|:----------------------------------------------------------------|:--|---------:|:--|:--|:--|:----------|:--|----------:|:--|:--|
| Opening balance                          | ​ | ​ | ​                                                        | $ |   615,446 | ​ | ​ | ​ | ​                                                               | $ |  225,725 | ​ | ​ | ​ | ​         | $ |   841,171 | ​ | ​ |
| Additions / drawdowns                    | ​ | ​ | ​                                                        | ​ | 1,066,932 | ​ | ​ | ​ | ​                                                               | ​ |  585,798 | ​ | ​ | ​ | ​         | ​ | 1,652,730 | ​ | ​ |
| Cash received                            | ​ | ​ | ​                                                        | ​ |   171,403 | ​ | ​ | ​ | ​                                                               | ​ |   10,100 | ​ | ​ | ​ | ​         | ​ |   181,503 | ​ | ​ |
| Payments made on behalf of the Company   | ​ | ​ | ​                                                        | ​ |   809,101 | ​ | ​ | ​ | ​                                                               | ​ |  435,301 | ​ | ​ | ​ | ​         | ​ | 1,244,402 | ​ | ​ |
| Loans obtained                           | ​ | ​ | ​                                                        | ​ |    86,428 | ​ | ​ | ​ | ​                                                               | ​ |  140,397 | ​ | ​ | ​ | ​         | ​ |