Company: WELNF
Filing Date: 2025-11-12
Form Type: DEFM14A
Source: 0001104659-25-109577
Chunk: 637

Company: Integrated Wellness Acquisition Corp
Filing Date: 2025-11-12
Form: DEFM14A
Chunk 637
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% and files U.S. federal income tax return. As of June 30, 2025 and December 31, 2024, the U.S. entity has net operating loss (“NOL”) carry forwards for income tax purposes of $1,286,856 and $856,144, respectively. The Company’s subsidiary LI and TE is subject to 25% corporate income tax in Australia, while the Company’s subsidiary MI is subject to 16.5% corporate income tax in HK. Loss before income taxes consists of the following:

| ​             | ​ | ​ | For the ThreeMonths EndedJune 30, 2025 |   |         |   | ​ | ​ | For the ThreeMonths EndedJune 30, 2024 |   |         |   | ​ | ​ | For the SixMonths EndedJune 30, 2025 |   |         |   | ​ | ​ | For the SixMonths EndedJune 30, 2024 |   |         |   | ​ |
|:--------------|:--|:--|:---------------------------------------|:--|--------:|:--|:--|:--|:---------------------------------------|:--|--------:|:--|:--|:--|:-------------------------------------|:--|--------:|:--|:--|:--|:-------------------------------------|:--|--------:|:--|:--|
| United States | ​ | ​ | ​                                      | ​ | 159,814 | ​ | ​ | ​ | ​                                      | ​ | 141,155 | ​ | ​ | ​ | ​                                    | ​ | 430,713 | ​ | ​ | ​ | ​                                    | ​ | 277,553 | ​ | ​ |
| Foreign       | ​ | ​ | ​                                      | ​ | 314,449 | ​ | ​ | ​ | ​                                      | ​ | 339,729 | ​ | ​ | ​ | ​                                    | ​ | 498,726 | ​ | ​ | ​ | ​                                    | ​ | 563,024 | ​ | ​ |
| Total         | ​ | ​ | ​                                      | ​ | 474,263 | ​ | ​ | ​ | ​                                      | ​ | 480,884 | ​ | ​ | ​ | ​                                    | ​ | 929,439 | ​ | ​ | ​ | ​                                    | ​ | 840,577 | ​ | ​ |

The Company did not provide any current or deferred U