Wellness Matrix Group, Inc.
WMGR
$0.00
$0.000.00%
OTC PK
| 01/31/2020 | 04/30/2019 | 01/31/2019 | |||
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 500.00 | 55.00K | -- | ||
| Total Receivables | -- | -- | -- | ||
| Inventory | -- | -- | -- | ||
| Prepaid Expenses | -- | -- | -- | ||
| Finance Division Loans and Leases Current | -- | -- | -- | ||
| Total Finance Division Other Current Assets | -- | -- | -- | ||
| Other Current Assets | -- | -- | -- | ||
| Total Current Assets | 500.00 | 55.00K | -- | ||
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| Total Current Assets | 500.00 | 55.00K | -- | ||
| Net Property, Plant & Equipment | -- | -- | -- | ||
| Long-term Investments | -- | -- | -- | ||
| Goodwill | -- | -- | -- | ||
| Total Other Intangibles | -- | -- | -- | ||
| Finance Div Loans & Leases LT | -- | -- | -- | ||
| Total Finance Div Other LT Assets | -- | -- | -- | ||
| Total Other Assets | -- | -- | -- | ||
| Total Assets | 500.00 | 55.00K | -- | ||
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| Total Accounts Payable | 88.90K | 5.20K | -- | ||
| Total Accrued Expenses | 14.30K | 12.30K | -- | ||
| Short-term Debt | 78.70K | 130.90K | -- | ||
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | ||
| Finance Division Debt Current | -- | -- | -- | ||
| Total Finance Division Other Current Liabilities | 153.20K | 95.90K | -- | ||
| Total Other Current Liabilities | 153.20K | 95.90K | -- | ||
| Total Current Liabilities | 335.10K | 244.40K | -- | ||
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| Total Current Liabilities | 335.10K | 244.40K | -- | ||
| Long-Term Debt | 65.00K | 65.00K | -- | ||
| Short-term Debt | 78.70K | 130.90K | -- | ||
| Capital Leases | -- | -- | -- | ||
| Finance Division Debt Non Current | -- | -- | -- | ||
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | ||
| Total Other Liabilities | -- | -- | -- | ||
| Total Liabilities | 400.10K | 309.40K | -- | ||
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| Common Stock & APIC | 36.30K | 36.30K | -- | ||
| Retained Earnings | -375.00K | -221.00K | -- | ||
| Treasury Stock & Other | -62.00K | -70.70K | -- | ||
| Total Common Equity | -400.80K | -255.50K | -- | ||
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| Preferred Stock Redeemable | -- | -- | -- | ||
| Preferred Stock Non Redeemable | -- | -- | -- | ||
| Preferred Stock Convertible | 1.10K | 1.10K | -- | ||
| Preferred Stock, Others | -- | -- | -- | ||
| Total Preferred Equity | 1.10K | 1.10K | -- | ||
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| Total Common Equity | -400.80K | -255.50K | -- | ||
| Total Preferred Equity | 1.10K | 1.10K | -- | ||
| Total Minority Interest | -- | -- | -- | ||
| Total Equity | -399.70K | -254.40K | -- | ||
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