Company: WELNF
Filing Date: 2025-11-12
Form Type: DEFM14A
Source: 0001104659-25-109577
Chunk: 403

Company: Integrated Wellness Acquisition Corp
Filing Date: 2025-11-12
Form: DEFM14A
Chunk 403
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. Our effective tax rate is determined from tax rates in jurisdictions outside of the US and the income we earn in those jurisdictions. In the US due to current and carried forward losses from business segments with no revenues and minimal operations we have estimated deferred tax assets and liabilities and allocated a full valuation allowance, as there are no current taxable revenues, and we are unable to project if there will be any operations in the US in the near future to utilize deferred tax assets. Other Income (Expense) Other income (expense) includes interest expense and loss on foreign currency exchange. Results of Operations — Consolidated Quarter Ended and Six Months Ended June 30, 2025 Compared to Quarter Ended and Six Months Ended June 30, 2024 The table below sets forth a summary of our consolidated results of operations for the periods indicated, both in absolute amounts and the percentage variances in our financial performance. This information should be read together with our consolidated financial statements and related notes included elsewhere in this prospectus. The operating results in any period are not necessarily indicative of the results that may be expected for any future period.

| ​                                        
 In US Dollars                            | ​ 
 ​ | ​ 
 ​ | Quarter endedJune 30, 
 2025                  |   |           |   | ​ | ​ | 2024 |   |           |   | ​ 
 ​ | ​ 
 ​ | Six months endedJune 30, 
 2025                     |   |           |   | ​ | ​ | 2024 |   |           |   | ​ 
 ​ | ​ 
 ​ | 3 monthsvariance |   |          |   | ​ | ​ | % |   |       |   | ​ 
 ​ | ​ 
 ​ | 6 monthsvariance |   |          |   | ​ | ​ | % |   |          |   | ​ 
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