eWellness Healthcare Corporation
EWLL · OTC
3/31/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $0 | $11 | $2 | $2 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $0 | $0 |
| Total Curr. Assets | $0 | $11 | $2 | $2 |
| Property Plant & Equip (Net) | $0 | $2 | $3 | $3 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $0 | $0 |
| Total NC Assets | $0 | $2 | $3 | $3 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $1 | $14 | $4 | $5 |
| Liabilities | – | – | – | – |
| Payables | $1,361 | $1,223 | $1,172 | $1,007 |
| Short-Term Debt | $1,391 | $1,357 | $1,355 | $1,355 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $3,302 | $1,791 | $3,530 | $1,813 |
| Total Curr. Liab. | $6,053 | $4,371 | $6,056 | $4,175 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $0 | $0 | $0 |
| Total NC Liab. | $0 | $0 | $0 | $0 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $6,053 | $4,371 | $6,056 | $4,175 |
| Equity | – | – | – | – |
| Pref Stock | $1 | $1 | $1 | $1 |
| Common Stock | $18,508 | $18,508 | $17,708 | $17,708 |
| Retained Earnings | -$41,765 | -$40,070 | -$41,696 | -$38,507 |
| AOCI | -$0 | $0 | -$68 | -$95 |
| Other Equity | $17,203 | $17,203 | $18,003 | $16,724 |
| Total Equity | -$6,053 | -$4,358 | -$6,052 | -$4,170 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $1 | $14 | $4 | $5 |
| Net Debt | $1,391 | $1,345 | $1,353 | $1,353 |