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Wellness Center Usa Inc (WCUI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Reviewing balance sheet figures over time helps illustrate how Wellness Center Usa Inc manages its resources, obligations, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2022)
(Mar 31 2022) (Dec 31 2021) (Sep 30 2021) (Jun 30 2021)
Assets
Cash & cash equivalent0.04
Cash & Short-term Investments0.00
Accounts receivable0.00
Inventories0.10
Other Current Assets0.00
Total Current Assets0.14
Other Assets, Noncurrent0.00
Total Assets0.14
Liabilities
Accounts Payable and Accrued Liabilities, Current LI0.72
Accrued Payroll Taxes, Current0.06
Other Liabilities, Current2.51
Total Current Liabilities3.84
Long-term debt0.30
Total Long-term Debt0.30
Other liabilities, Noncurrent0.00
Lease Abandonment Liability0.55
Total Liabilities4.14
Stockholders' Equity
Common Stock Value0.14
Additional Paid In Capital Common Stock25.80
Retained Earnings / Accumulated Deficit-29.32
Other Equity0.00
Common Stockholder's Equity-3.39
Non-controlling interests & other-0.61
Total Stockholder's Equity-4.00
Liabilities & Stockholder's Equity0.14
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About Wellness Center Usa Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-22-022819

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.