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Integrated Wellness Acquisition Corp
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| Balance Sheet |
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| Standardized | As Reported |
Annual | Quarterly |
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jul-07-21 |
| | 10-Q | 10-Q | | 10-Q | 10-Q | | | |
| Assets |
| Cash and equivalents | 0.0 | 0.1 | | 0.6 | 0.7 | | | |
| Other current assets | 0.1 | 0.3 | | 0.5 | 0.6 | | | |
| Total current assets | 0.1 | 0.4 | | 1.2 | 1.3 | | | |
| Long-term investments | 57.8 | 121.4 | | 117.5 | 117.3 | | | |
| Total assets | 58.0 | 121.8 | | 118.7 | 118.8 | | | |
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| Accounts payable | 0.2 | 0.1 | | 0.0 | 0.0 | | | |
| Accrued expenses | 1.1 | 0.8 | | 0.1 | 0.0 | | | |
| Short-term debt | 1.3 | 1.2 | | 0.0 | 0.0 | | | |
| Short-term debt | 1.3 | 1.2 | | | | | | |
| Other current liabilities | 0.2 | 0.1 | | 0.0 | 0.1 | | | |
| Total current liabilities | 2.8 | 2.1 | | 0.1 | 0.1 | | | |
| Other liabilities | 4.0 | 4.0 | | 4.0 | 4.0 | | | |
| Total liabilities | 6.8 | 6.2 | | 4.2 | 4.1 | | | |
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| Shareholders' equity [+] | 51.2 | 115.6 | | 114.6 | 114.7 | | | |
| Retained earnings | -6.6 | -5.8 | | -2.9 | -2.6 | | | |
| Tangible shareholders' equity | 51.2 | 115.6 | | 114.6 | 114.7 | | | |
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