Company: WELNF
Filing Date: 2025-11-12
Form Type: DEFM14A
Source: 0001104659-25-109577
Chunk: 628

Company: Integrated Wellness Acquisition Corp
Filing Date: 2025-11-12
Form: DEFM14A
Chunk 628
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| As of December 31, 2024     | ​ | ​ | LI |   |        |   | ​ | ​ | MI |   |   |   | ​ | ​ | TE |   |        |   | ​ | ​ | Total |   |        |   | ​ |
|:----------------------------|:--|:--|:---|:--|-------:|:--|:--|:--|:---|:--|:--|:--|:--|:--|:---|:--|-------:|:--|:--|:--|:------|:--|-------:|:--|:--|
| Prepaid insurance           | ​ | ​ | ​  | $ |  6,728 | ​ | ​ | ​ | ​  | $ | — | ​ | ​ | ​ | ​  | $ | 33,662 | ​ | ​ | ​ | ​     | $ | 40,390 | ​ | ​ |
| Prepaid other trade vendors | ​ | ​ | ​  | ​ | 10,204 | ​ | ​ | ​ | ​  | ​ | — | ​ | ​ | ​ | ​  | ​ |      — | ​ | ​ | ​ | ​     | ​ | 10,204 | ​ | ​ |
| Total Prepaid expense       | ​ | ​ | ​  | $ | 16,932 | ​ | ​ | ​ | ​  | $ | — | ​ | ​ | ​ | ​  | $ | 33,662 | ​ | ​ | ​ | ​     | $ | 50,594 | ​ | ​ |

NOTE 7 — INVENTORY On June 30, 2025, and December 31, 2024 the Company had $1,607,719 and $1,532,024 inventory on hand. The following are inventory on hand balances by entity:

| As of June 30, 2025                                | ​ | ​ | LI |   |         |   | ​ | ​ | MI |   |       |   | ​ | ​ | TE |   |           |   | ​ | ​ | Total |   |           |   | ​ |
|:---------------------------------------------------|:--|:--|:---|:--|--------:|:--|:--|:--|:---|:--|------:|:--|:--|:--|: