LIFEWISE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$34,919,739
Property, Plant, & Equipment (net)
41%
Cash & Equivalents
35%
Investments
21%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$1,913,321
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$8,917,972
$12,254,405
+37%
Receivables (Non-Related)
-
$1,079,522
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$143,881
-
Investments
$10,688,546
$7,250,212
-32%
Property, Plant, & Equipment (net)
$2,445,148
$14,191,719
+480%
Other Assets
$2,805,182
$0
-100%
Total Assets
$24,856,848
$34,919,739
+40%
Liabilities
2024
2025
Change
Payables & Accruals
-
$1,913,321
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$1,913,321
-
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$24,856,848
$33,006,418
+33%
Net assets
2024
2025
Change
Net assets
+$24,856,848
+$33,006,418
+33%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)