Series c convertible preferred stock, 0.01 par value, 6,500 shares authorized, 6,500 shares issued and outstanding as of march 31, 2026
6,500,000
6,500,000
6,500,000
-
Current liabilities held for sale
0
0
0
0
Total current liabilities
7,777,135
7,678,166
7,534,367
3,055,910
Sub-lease security deposit
7,500
7,500
7,500
7,500
Operating lease liability, long-term
61,132
66,746
72,797
77,525
Long term liabilities held for sale
0
0
0
0
Total liabilities
7,845,767
7,752,412
7,614,664
3,140,935
Preferred stock, value-Series CPreferred Stock
-
-
-
1,125,000
Mezzanine equity-Series CPreferred Stock
0
0
0
-
Preferred stock, value-Series DPreferred Stock
-
-
-
3,000,000
Mezzanine equity-Series DPreferred Stock
0
0
0
-
Preferred stock, value-Series APreferred Stock
500
500
500
500
Preferred stock, value-Series BPreferred Stock
130
130
130
130
Common stock payable
83,708
75,500
26,250
26,250
Common stock, 0.001 par value, 300,000,000 shares authorized, 6,236,580 and 6,186,580 shares issued and outstanding as of march 31, 2026 and june 30, 2025, respectively
6,233
6,233
6,183
6,183
Additional paid in capital
82,077,053
82,077,053
82,065,468
82,016,218
Accumulated deficit
-89,853,514
-89,613,277
-89,325,758
-88,673,880
Total stockholders' deficit of medwellai, inc. and subsidiaries
-7,685,890
-7,453,861
-7,227,227
-6,624,599
Noncontrolling interest
161,910
162,337
162,435
164,164
Total stockholders' deficit
-7,523,980
-7,291,524
-7,064,792
-6,460,435
Total liabilities, mezzanine and stockholders' deficit
321,787
460,888
549,872
805,500
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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