Company: WELNF
Filing Date: 2025-11-12
Form Type: DEFM14A
Source: 0001104659-25-109577
Chunk: 653

Company: Integrated Wellness Acquisition Corp
Filing Date: 2025-11-12
Form: DEFM14A
Chunk 653
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|:--------------------------------------------------------------------------------------------------------------------------------------------------------------|:--|:--|:-----|:--|-----------:|:--|:--|:--|:-----|:--|-----------:|:--|:--|
| Cash                                                                                                                                                          | ​ | ​ | ​    | $ |    100,485 | ​ | ​ | ​ | ​    | $ |    227,743 | ​ | ​ |
| Accounts receivable, net of allowance for credit losses of $2,020 and $245,678, respectively                                                                  | ​ | ​ | ​    | ​ |    204,156 | ​ | ​ | ​ | ​    | ​ |    364,150 | ​ | ​ |
| Prepaid expense                                                                                                                                               | ​ | ​ | ​    | ​ |     50,594 | ​ | ​ | ​ | ​    | ​ |     74,563 | ​ | ​ |
| Inventory, net                                                                                                                                                | ​ | ​ | ​    | ​ |  1,532,024 | ​ | ​ | ​ | ​    | ​ |  1,927,344 | ​ | ​ |
| Deposit                                                                                                                                                       | ​ | ​ | ​    | ​ |          — | ​ | ​ | ​ | ​    | ​ |     25,087 | ​ | ​ |
| Other receivable                                                                                                                                              | ​ | ​ | ​    | ​ |     47,065 | ​ | ​ | ​ | ​    | ​ |     26,295 | ​ | ​ |
| Deferred offering cost                                                                                                                                        | ​ | ​ | ​    | ​ |    879,847 | ​ | ​ | ​ | ​    | ​ |          — | ​ | ​ |
| Loan receivable, related parties                                                                                                                              | ​ | ​ | ​    | ​ |  1,763,832 | ​ | ​ | ​ | ​    | ​ |  2,753,141 | ​ | ​ |
| Total Current Assets                                                                                                                                          | ​ | ​ | ​    | ​ |  4,578,003 | ​ | ​ | ​ | ​    | ​