MEDWELLAI, INC. Impairment of Leasehold
MEDWELLAI, INC. (MWAI) reported Impairment of Leasehold of $670.33 thousand for the 12-month period ending 2025-06-30, per its 10-K filed 2025-09-30.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:ImpairmentOfLeasehold · last filed 2025-09-30
- MEDWELLAI, INC. impairment of leasehold for the quarter ending 2025-06-30 was $566.92K.
- MEDWELLAI, INC. impairment of leasehold for the quarter ending 2025-03-31 was $0.00.
- MEDWELLAI, INC. impairment of leasehold for the quarter ending 2024-12-31 was $0.00.
- MEDWELLAI, INC. impairment of leasehold for the quarter ending 2024-09-30 was $103.41K.
- MEDWELLAI, INC. impairment of leasehold for fiscal 2025 was $670.33K.
- MEDWELLAI, INC. impairment of leasehold for fiscal 2024 was $0.00.
- MEDWELLAI, INC. impairment of leasehold for fiscal 2019 was $107.15K.
| Period end | Impairment of Leasehold 3 month | Impairment of Leasehold 6 month | Impairment of Leasehold 9 month | Impairment of Leasehold 12 month |
|---|---|---|---|---|
| 2025-06-30 | $566.92K derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-30 | $566.92K derived: sum of 2 quarters · filed 2025-09-30 | $566.92K derived: sum of 3 quarters · filed 2025-09-30 | $670.33K 10-K · filed 2025-09-30 |
| 2025-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-16 | $0.00 derived: sum of 2 quarters · filed 2025-05-16 | $103.41K 10-Q · filed 2025-05-16 | $103.41K derived: sum of 4 quarters · filed 2025-09-30 |
| 2024-12-31 | $0.00 10-Q · filed 2025-02-14 | $103.41K 10-Q · filed 2025-02-14 | $103.41K derived: sum of 3 quarters · filed 2025-09-30 | $103.41K derived: sum of 4 quarters · filed 2025-09-30 |
| 2024-09-30 | $103.41K 10-Q · filed 2024-11-15 | $103.41K derived: sum of 2 quarters · filed 2025-09-30 | $103.41K derived: sum of 3 quarters · filed 2025-09-30 | $103.41K derived: sum of 4 quarters · filed 2025-09-30 |
| 2024-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-30 | $0.00 derived: sum of 2 quarters · filed 2025-09-30 | $0.00 derived: sum of 3 quarters · filed 2025-09-30 | $0.00 10-K · filed 2025-09-30 |
| 2024-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-16 | $0.00 derived: sum of 2 quarters · filed 2025-05-16 | $0.00 10-Q · filed 2025-05-16 | |
| 2023-12-31 | $0.00 10-Q · filed 2025-02-14 | $0.00 10-Q · filed 2025-02-14 | ||
| 2023-09-30 | $0.00 10-Q · filed 2024-11-15 | |||
| 2019-06-30 | $107.15K 10-K · filed 2019-09-30 |