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GOLDENWELL BIOTECH, INC. (GWLL)

GOLDENWELL BIOTECH, INC. (GWLL)

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Balance Sheets Overview

Debt to Asset Ratio
1474.13%
Unit: Dollar
Assets Breakdown
    • Prepaid otcqb fee
    • Cash
    • Right of use assets
    • Inventory (related party transac...
Liabilities Breakdown
    • Retained earnings
    • Additional paid-in capital
    • Long-term liabilities
    • Others
Balance Sheets
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Cash
11,143
13,414
26,775
45,622
Inventory (related party transaction)
0
0
174,745
174,788
Less allowance for inventory obsolescence
-
-
-174,745
-
Prepaid otcqb fee
17,835
5,340
9,345
13,350
Right of use assets
0
0
0
0
Total assets
28,978
18,754
36,120
233,760
Accounts payable
0
0
0
0
Lease liability
-
0
0
0
Unearned sales revenue
-
0
1,860
1,860
Lease liability
0
-
-
-
Unearned sales revenue
0
100,000
100,000
100,000
Unearned service revenue
100,000
-
-
-
Accrued legal fee
0
0
0
0
Total current liabilities
100,000
100,000
101,860
101,860
Due from the related party
140,588
95,588
95,588
95,588
Long-term liabilities
189,250
189,250
189,250
189,250
Less discount on long-term liabilities
-2,665
-4,765
-6,865
-8,965
Total liabilities
427,173
380,073
379,833
377,733
Common stock, 0.0001 par value, 300,000,000 shares authorized, 99,000,000 issued and outstanding at december 31, 2025 99,000,000 issued and outstanding at june 30, 2026
9,900
9,900
9,900
9,900
Additional paid-in capital
1,302,504
1,302,504
1,302,504
1,302,504
Retained earnings
-1,710,598
-1,673,722
-1,656,117
-1,456,377
Total stockholders' equity
-398,195
-361,319
-343,713
-143,974
Total liabilities and stockholders' equity
28,978
18,754
36,120
233,760
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Prepaid otcqb fee$17,835 (11.33%↑ Y/Y)Cash$11,143 (-85.44%↓ Y/Y)Total assets$28,978 (-89.16%↓ Y/Y)Retained earnings-$1,710,598 (-19.75%↓ Y/Y)Total liabilities andstockholders' equity$28,978 (-89.16%↓ Y/Y)Total stockholders'equity-$398,195 (-243.04%↓ Y/Y)Additional paid-in capital$1,302,504 (0.00%↑ Y/Y)Common stock, 0.0001par value,...$9,900 (0.00%↑ Y/Y)Total liabilities$427,173 (11.42%↑ Y/Y)Less discount onlong-term liabilities-$2,665 (75.92%↑ Y/Y)Long-term liabilities$189,250 (0.00%↑ Y/Y)Due from the relatedparty$140,588 (47.08%↑ Y/Y)Total currentliabilities$100,000 (-8.78%↓ Y/Y)Unearned service revenue$100,000 (0.00%↑ Y/Y)