Wellness Center USA, Inc. company info

CIK 1516887
IRS Number 272980395
State of incorporation NV
Business address 2500 WEST HIGGINS ROAD, STE. 780
None
HOFFMAN ESTATES
IL
60169
Mail address 2500 WEST HIGGINS ROAD, STE. 780
None
HOFFMAN ESTATES
IL
60169

Short summary

Wellness Center USA, Inc. is a Illinois company, with head office located at 2500 West Higgins Road, Ste. 780 Hoffman Estates, Illinois 60169. In 2017 the company owned a total of 74.59 thousand USD worth of assets, including 54.68 thousand USD worth of current assets and 19.91 thousand USD worth of non-current assets. 2012 was the year when the company amassed the most assets. The company net sales last year amounted to 272.72 thousand USD.

Wellness Center USA, Inc. Income Statement

Name [in Millions USD]200920102011201220132014201520162017Trends
Revenue, Net 0.040.000.030.060.480.27
Gross Profit -0.000.070.270.220.310.290.13
Selling, General and Administrative Expense 2.212.14
Research and development 00.010.0100.06
Operating Expenses 0.110.482.215.287.172.272.13
Operating Income (Loss) -0.11-0.40-2.71-7.01-2.16-2.00
Interest expense 00.010.030.0000.00
Other Nonoperating Income (Expense) 00.000.01-0.11-0.76-0.28
Income Tax Expense (Benefit) 00000
Net income -0.11-0.40-2.82-4.86-6.30-2.35-1.59

Wellness Center USA, Inc. Balance Sheet

Name [in Millions USD]200920102011201220132014201520162017Trends
Cash and cash equivalents 00.010.040.050.060.130.020.050.04
Accounts Receivable, Net, Current 0.000.020.010.08
Inventories 0.440.270.320.190.010.01
Property, Plant and Equipment, Gross 0.000.120.120.100.100.11
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment -0.00-0.03-0.06-0.070.090.100.10
Goodwill 04.585.782.920.060
Intangible Assets, Net (Excluding Goodwill) 0
Other Assets, Noncurrent 04.620.020.020.02
Total assets 0.058.546.246.200.610.170.07
Current assets 0.040.670.500.510.210.140.05
Non-current assets 0.030.02
Accounts payable 0.000.560.160.210.12
Total current liabilities 0.041.350.980.960.930.590.84
Total liabilities 0.141.541.130.960.92
Common Stock, Value, Issued 0.020.040.050.060.070.090.09
Retained Earnings (Accumulated Deficit) -0.15-2.66-8.33-9.02-16.03-18.81-20.31

Wellness Center USA, Inc. Cash Flow

Name [in Millions USD]200920102011201220132014201520162017Trends
Net income -0.11-0.40-2.82-4.86-6.30-2.35-1.59
Depreciation and amortization 0.330.280.43
Depreciation 0.010.030.030.010.020.01
Amortization of Intangible Assets 00.03
Accounts receivable 0-0.00-0.00-0.010.0100.02
Inventories 00.01-0.14-0.050.060.13-0.07
Accounts payable 00.02-0.180.140.05
Deferred revenue 0-0.00-0.01-0.010.010.04-0.02
Net Cash Provided by (Used in) Operating Activities -0.09-0.21-2.23-0.99-1.08-1.05-1.75
Payments to Acquire Property, Plant, and Equipment -0.00-0.00-0.0200.000.00
Payments to Acquire Intangible Assets -0.01-0.01
Net Cash Provided by (Used in) Investing Activities -0.000.00-0.020.01-0.01-0.01-0.00
Proceeds from Issuance of Common Stock 0.010.370.310
Net Cash Provided by (Used in) Financing Activities 0.090.322.630.660.951.121.70
Cash and Cash Equivalents, Period Increase (Decrease) -0.000.120.38-0.32-0.140.05-0.05