Company: WELNF
Filing Date: 2025-11-12
Form Type: DEFM14A
Source: 0001104659-25-109577
Chunk: 681

Company: Integrated Wellness Acquisition Corp
Filing Date: 2025-11-12
Form: DEFM14A
Chunk 681
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| Accrued compensations and benefits(1) | ​ | ​ | ​                  | $ |   9,212 | ​ | ​ | ​ | ​    | $ |       — | ​ | ​ |
| Accrued loan interest                 | ​ | ​ | ​                  | ​ |       — | ​ | ​ | ​ | ​    | ​ |  19,436 | ​ | ​ |
| Bank overdraft                        | ​ | ​ | ​                  | ​ |       — | ​ | ​ | ​ | ​    | ​ |       — | ​ | ​ |
| Non US GST liabilities                | ​ | ​ | ​                  | ​ | 273,015 | ​ | ​ | ​ | ​    | ​ | 285,423 | ​ | ​ |
| Non US tax liabilities                | ​ | ​ | ​                  | ​ |       — | ​ | ​ | ​ | ​    | ​ | 290,633 | ​ | ​ |
| Vendors(2)                            | ​ | ​ | ​                  | ​ |  51,597 | ​ | ​ | ​ | ​    | ​ |   3,369 | ​ | ​ |
| Total Accrued expenses                | ​ | ​ | ​                  | $ | 333,824 | ​ | ​ | ​ | ​    | $ | 598,861 | ​ | ​ |

(1) Includes receivable balance from ATO of $234,634 (2) Includes late tax filing penalty accrual of $50,000 NOTE 10 — RELATED PARTY TRANSACTIONS Related party receivables and payables Related party receivables and payables owed are noninterest bearing and due on demand. Related parties extend funding to the Company to support operations and collect customer balances on its behalf. Amounts owed are a result of such transactions. Excluding leases (See Note 13), on December 31, 2024, and 2023, related party loan receivables totaled are $1,763,832 and $2,753,141 respectively, and related party payables totaled are $1,857,614 and $841,171 respectively. The following tables set forth the related party transactions of our Company that occurred during the years as presented (for the portion of such period that they were considered related):

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BTAB ECOMMERCE GROUP, INC. AND SUBSIDIAR