Wellness Matrix Group Inc
OTC:WMGR
Balance Sheet
Balance Sheet Decomposition
Wellness Matrix Group Inc
Wellness Matrix Group Inc
Balance Sheet
Wellness Matrix Group Inc
| Apr-2010 | Apr-2011 | Apr-2012 | Apr-2013 | Apr-2014 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
0
|
0
|
0
|
0
|
0
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
1
|
1
|
1
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
1
N/A
|
1
-9%
|
1
-7%
|
0
-91%
|
0
-20%
|
|
| Liabilities | ||||||
| Accounts Payable |
0
|
0
|
0
|
1
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
1
|
1
|
1
|
1
|
0
|
|
| Long-Term Debt |
0
|
1
|
1
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
1
N/A
|
1
-2%
|
1
-1%
|
1
-22%
|
0
-82%
|
|
| Equity | ||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
0
|
0
|
0
|
1
|
0
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
0
N/A
|
0
-54%
|
0
-82%
|
1
N/A
|
0
+90%
|
|
| Total Liabilities & Equity |
1
N/A
|
1
-9%
|
1
-7%
|
0
-91%
|
0
-20%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
1
|
1
|
1
|
1
|
1
|
|