v3.26.3
CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2026
Jun. 30, 2025
Current assets:    
Cash $ 86,222 $ 401,310
Receivables 9,099 287
Prepaid expenses and other current assets 10,556 10,956
Deposits, Current 6,000 6,000
Current assets of discontinued operations 0 220
Total current assets 111,877 418,773
Other assets:    
Property and equipment, net 890 42,069
Intangible assets, net 27,680 51,430
Operating lease right-of-use assets 0 95,509
Deposits, noncurrent 0 125,000
Other assets of discontinued operations 0 72,719
Total other assets 28,570 386,727
TOTAL ASSETS 140,447 805,500
Current liabilities:    
Accounts payable 137,904 123,620
Accrued expenses 110,121 62,837
Deferred revenue 0 203
Accrued preferred stock dividends 0 2,133,081
Operating lease liability, current 0 26,750
Due to related party 711,115 209,419
Notes payable in default, net of debt discount 500,000 500,000
Series C convertible preferred stock, $0.001 par value, 6,500 shares authorized, 6,500 shares issued and outstanding as of June 30, 2026 6,500,000 0
Total current liabilities 7,959,140 3,055,910
Long Term Liabilities    
Sub-lease security deposit 0 7,500
Operating lease liability, long-term 0 77,525
Total Liabilities 7,959,140 3,140,935
Mezzanine:    
Commitments and contingencies 0 0
Stockholders' equity (deficit):    
Common stock payable 83,708 26,250
Common stock, $0.001 par value, 300,000,000 shares authorized, 6,536,580 and 6,186,580 shares issued and outstanding as of June 30, 2026 and June 30, 2025, respectively 6,533 6,183
Additional paid in capital 82,193,063 82,016,218
Accumulated deficit (90,263,345) (88,673,880)
Total Stockholders' deficit of MedWellAI, Inc. and Subsidiaries (7,979,411) (6,624,599)
Noncontrolling interest 160,718 164,164
Total stockholders' deficit (7,818,693) (6,460,435)
Total liabilities, mezzanine and stockholders' deficit 140,447 805,500
Series B Preferred Stock [Member]    
Stockholders' equity (deficit):    
Preferred stock, value 130 130
Series A Preferred Stock [Member]    
Stockholders' equity (deficit):    
Preferred stock, value 500 500
Mezzanine [Member] | Series C Preferred Stock [Member]    
Stockholders' equity (deficit):    
Mezzanine equity 0 1,125,000
Mezzanine [Member] | Series D Preferred Stock [Member]    
Stockholders' equity (deficit):    
Mezzanine equity $ 0 $ 3,000,000