Company: WELNF
Filing Date: 2025-11-12
Form Type: DEFM14A
Source: 0001104659-25-109577
Chunk: 677

Company: Integrated Wellness Acquisition Corp
Filing Date: 2025-11-12
Form: DEFM14A
Chunk 677
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 allowance for credit losses    | ​ | ​ | ​                            | $ | — | ​ | ​ | ​ | ​  | $ | — | ​ | ​ | ​ | ​  | $ | 245,678 | ​ | ​ | ​ | ​     | $ | 245,678 | ​ | ​ |

On December 31, 2024, and 2023 the Company had sales of $5,367,830 and $8,628,160 during the year. All revenues are recognized at a point in time. During the year ended December 31, 2024, and 2023 sales is comprised of the following by entity:

| ​                
 Entity           | ​ 
 ​ | ​ 
 ​ | Year ended December 31, 
 2024                    |   |           |   | ​ | ​ | 2023 |   |           |   | ​ 
 ​ |
|:-----------------|:--|:--|:------------------------|:--|----------:|:--|:--|:--|:-----|:--|----------:|:--|:--|
| LI               | ​ | ​ | ​                       | $ | 3,817,104 | ​ | ​ | ​ | ​    | $ | 3,657,521 | ​ | ​ |
| MI               | ​ | ​ | ​                       | ​ |   403,836 | ​ | ​ | ​ | ​    | ​ | 3,490,131 | ​ | ​ |
| TE               | ​ | ​ | ​                       | ​ | 1,146,890 | ​ | ​ | ​ | ​    | ​ | 1,480,508 | ​ | ​ |
| Total Sales, net | ​ | ​ | ​                       | $ | 5,367,830 | ​ | ​ | ​ | ​    | $ | 8,628,160 | ​ | ​ |

NOTE 6 — PREPAID EXPENSES On December 31, 2024, and 2023 the Company had $50,594 and 74,563 prepaid expenses. The following are prepaid expenses balances on December 31, 2024, and 2023 by entity:

| As of December 31, 2024     | ​ | ​ | LI |   |        |   | ​ | ​ | MI |   |   |   | ​ | ​ | TE |   |        |   | ​ | ​ |