Global Wholehealth Partners Corp (GWHP) Financial Statements (2024 and earlier)

Company Profile

Business Address 1130 CALLE CORDILLERA
SAN CLEMENTE, CA 92673
State of Incorp. NV
Fiscal Year End June 30
Industry (SIC) 2835 - In Vitro and In Vivo Diagnostic Substances (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) (USD)

6/30/2022
6/30/2021
6/30/2020
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 74,70214,497
Cash and cash equivalents 74,70214,497
Inventory, net of allowances, customer advances and progress billings 29,681152,147
Inventory 29,681152,147
Other undisclosed current assets299,73215,064
Total current assets:404,115181,708
Noncurrent Assets
Property, plant and equipment2,438 
Other undisclosed noncurrent assets5,000 
Total noncurrent assets:7,438 
TOTAL ASSETS:411,553181,708
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:148,94646,321
Accrued liabilities 2,785 
Other undisclosed accounts payable and accrued liabilities146,16146,321
Debt43,32069,851
Due to related parties228,5984,306
Other undisclosed current liabilities 87,785120,965
Total current liabilities:508,649241,443
Noncurrent Liabilities
Total liabilities:508,649241,443
Equity
Equity, attributable to parent, including:(97,096)(59,735)
Common stock78,71459,966
Additional paid in capital13,529,8614,628,908
Accumulated deficit(13,782,732)(4,748,609)
Other undisclosed equity, attributable to parent77,061 
Total equity:(97,096)(59,735)
TOTAL LIABILITIES AND EQUITY:411,553181,708

Income Statement (P&L) (USD)

6/30/2022
6/30/2021
6/30/2020
Revenues40,196241,624
Revenue from related parties  
Cost of revenue(201,495)(150,588)
Other undisclosed gross profit  
Gross profit:(161,299)91,036
Operating expenses(3,426,592)(4,356,631)
Operating loss:(3,587,891)(4,265,595)
Nonoperating expense (19,932)
Interest and debt expense(802,301)(2,857)
Loss from continuing operations:(4,390,192)(4,288,384)
Loss before gain (loss) on sale of properties:(4,390,192)(4,288,384)
Net loss:(4,390,192)(4,288,384)
Other undisclosed net income (loss) attributable to parent(4,643,931)2,857
Net loss available to common stockholders, diluted:(9,034,123)(4,285,527)

Comprehensive Income (USD)

6/30/2022
6/30/2021
6/30/2020
Net loss:(4,390,192)(4,288,384)
Comprehensive loss, net of tax, attributable to parent:(4,390,192)(4,288,384)

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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