Company: WELNF
Filing Date: 2025-11-12
Form Type: DEFM14A
Source: 0001104659-25-109577
Chunk: 689

Company: Integrated Wellness Acquisition Corp
Filing Date: 2025-11-12
Form: DEFM14A
Chunk 689
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,461 | ​ | ​ | ​ | ​    | $ |   62,632 | ​ | ​ |
| Liabilities                                                                                 | ​ | ​ | ​                               | ​ |        ​ | ​ | ​ | ​ | ​    | ​ |        ​ | ​ | ​ |
| Foreign – Property, plant and equipment . . . . . . . . . . . . . . . . . . . . . .         | ​ | ​ | ​                               | $ |        — | ​ | ​ | ​ | ​    | $ |        — | ​ | ​ |
| Total deferred tax liability . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  | ​ | ​ | ​                               | $ |          | ​ | ​ | ​ | ​    | $ |        — | ​ | ​ |

The deferred tax assets associated with loss carry forwards and the related expiration dates are as follows:

| ​                                 | ​ | ​ | Amount |   |         |   | ​ | ​ | Expiration |   |            |   | ​ |
|:----------------------------------|:--|:--|:-------|:--|--------:|:--|:--|:--|:-----------|:--|:-----------|:--|:--|
| U.S. Federal net operating losses | ​ | ​ | ​      | $ | 856,144 | ​ | ​ | ​ | ​          | ​ | Indefinite | ​ | ​ |

F-113

TABLE OF CONTENTS

BTAB ECOMMERCE GROUP, INC. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
December 31, 2024, and 2023 NOTE 12 — INCOME TAXES (continued) Income tax expense (benefit) consists of the following components:

| ​                             
 ​                             | ​ 
 ​ | ​ 
 ​ | For the Year Ended December 31, 
 2024                            |   |          |   | ​ | ​ | 2023 |   |          |   | ​ 
 ​ |
|:------------------------------|:--|:--|:--------------------------------|:--|---------:|:--|:--|:--|:-----|:--|---------:|:--|:--|
| ​                             | ​ | ​ | ​                               | ​ |        ​ | ​