Company: WELNF
Filing Date: 2025-11-12
Form Type: DEFM14A
Source: 0001104659-25-109577
Chunk: 682

Company: Integrated Wellness Acquisition Corp
Filing Date: 2025-11-12
Form: DEFM14A
Chunk 682
---
 ​         | ​ |   -397,184 | ​ | ​ |
| Set off against lease rentals(1)                       | ​ | ​ | ​                                           | ​ |          — | ​ | ​ | ​ | ​                                                  | ​ |  -294,278 | ​ | ​ | ​ | ​         | ​ |   -294,278 | ​ | ​ |
| Payment for suppliers on behalf of the Company         | ​ | ​ | ​                                           | ​ | -1,740,937 | ​ | ​ | ​ | ​                                                  | ​ |         — | ​ | ​ | ​ | ​         | ​ | -1,740,937 | ​ | ​ |
| Reclassifications(2)                                   | ​ | ​ | ​                                           | ​ |   -342,646 | ​ | ​ | ​ | ​                                                  | ​ |  -340,600 | ​ | ​ | ​ | ​         | ​ |   -683,246 | ​ | ​ |
| Transfers(Credits)                                     | ​ | ​ | ​                                           | ​ |    373,169 | ​ | ​ | ​ | ​                                                  | ​ |  -876,981 | ​ | ​ | ​ | ​         | ​ |   -503,812 | ​ | ​ |
| Foreign currency translation                           | ​ | ​ | ​                                           | ​ |        833 | ​ | ​ | ​ | ​                                                  | ​ |     3,432 | ​ | ​ | ​ | ​         | ​ |      4,265 | ​ | ​ |
| Ending balance                                         | ​ | ​ | ​                                           | $ |    784,561 | ​ | ​ | ​ | ​                                                  | $ | 1,968,580 | ​ | ​ | ​ | ​         | $ |  2,753,141 | ​ | ​ |

(1) including GST (2) Balances in general ledger accounts that pertained to transactions with Directors were reclassified to be included in the respective Directors’ receivable /payable account

F-109

TABLE OF CONTENTS

BTAB ECOMMERCE GROUP, INC. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
December 31, 2024, and 2023 NOTE 10 — RELATED PARTY TRANSACTIONS (continued) Related party payable transactions for the year ended December 31, 2023 ;

| Relationship                             | ​ | ​ | 2023Loan payable,related parties