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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2022
Sep. 30, 2021
Current Assets    
Cash $ 64,478 $ 32,079
Accounts receivable 956
Inventories, net 27,157 50,000
Total Current Assets 92,591 82,079
TOTAL ASSETS 92,591 82,079
Current Liabilities    
Accounts payable and accrued expenses 662,395 624,337
Payroll taxes payable, past due 66,834 75,834
Lease abandonment liability 547,878 672,878
Loans payable from officers and shareholders, including $1,816,250 past due at March 31, 2022 - net of debt discount of $7,072 and $15,822, respectively 2,230,128 2,055,378
Total Current Liabilities 3,507,235 3,428,427
U.S. SBA loan payable 304,600
Total Liabilities 3,811,835 3,428,427
Shareholders’ Deficit    
Common stock, par value $0.001, 200,000,000 shares authorized; 126,377,077 and 123,877,077 shares issued and outstanding, respectively 126,377 123,877
Additional paid-in capital 25,343,005 25,258,005
Accumulated deficit (28,699,761) (28,389,628)
Total Wellness Center USA shareholders’ deficit (3,230,379) (3,007,746)
Non-controlling interest (488,865) (338,602)
Total Shareholder’s deficit (3,719,244) (3,346,348)
TOTAL LIABILITIES AND SHAREHOLDERS’ DEFICIT $ 92,591 $ 82,079