WHLT Balance Sheet (2010-2025) | WHLT

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Balance Sheet	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents (Quarter)	1.58M	1.57M	1.53M	1.50M	1.48M	1.47M			0.74M	0.72M	0.71M	0.68M	0.65M	0.63M	0.59M	0.57M	0.55M	0.53M	0.52M	0.50M	0.48M	0.47M	0.45M	0.44M	0.43M	0.41M	0.40M	0.39M	0.35M	0.33M	0.31M	0.30M	0.28M	0.25M	0.24M
Non-Current Assets
Assets (Quarter)	1.58M		1.53M	1.50M	1.48M	1.47M			0.74M	0.72M	0.71M	0.68M	0.65M	0.63M	0.59M	0.57M	0.55M	0.53M	0.52M	0.50M	0.48M	0.47M	0.45M	0.44M	0.43M	0.41M	0.40M	0.39M	0.35M	0.33M	0.31M	0.30M	0.28M	0.25M	0.24M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.00M		0.02M	0.01M	0.01M	0.03M			0.01M	554.00	554.00	0.01M	0.00M	554.00	622.00	0.00M	0.00M	831.00	0.00M	477.00	0.01M	860.00	477.00	477.00	0.00M	477.00	855.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M
Payables (Quarter)	0.00M		0.02M	0.01M	0.01M	0.03M			0.01M	554.00	554.00	0.01M	0.00M	554.00	622.00	0.00M	0.00M	831.00	0.00M	477.00	0.01M	860.00	477.00	477.00	0.00M	477.00	855.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M
Total Current Liabilities (Quarter)	0.00M		0.02M	0.01M	0.08M	0.06M			0.01M	554.00	554.00	0.01M	0.00M	554.00	622.00	0.00M	0.00M	831.00	0.00M	477.00	0.01M	860.00	477.00	477.00			855.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M
Non-Current Liabilities
Other Non-Current Liabilities (Quarter)					0.07M
Total Non-Current Liabilities (Quarter)					0.01M
Total Liabilities (Quarter)	0.09M		0.02M	0.01M	0.08M	2.05M			0.01M	554.00	554.00	0.01M	0.00M	554.00	622.00	0.00M	0.00M	831.00	0.00M	477.00	0.01M	860.00	477.00	477.00	0.00M	477.00	855.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M
Shareholder's Equity
Common Equity (Quarter)	-0.32M		1.51M	1.49M	-0.55M	-0.58M			0.73M	0.72M	0.71M	0.67M	0.64M	0.63M	0.59M	0.57M	0.54M	0.53M	0.51M	0.50M	0.47M	0.47M	0.45M	0.44M	0.43M	0.41M	0.40M	0.38M	0.35M	0.32M	0.31M	0.29M	0.28M	0.25M	0.23M
Shareholder's Equity (Quarter)	-0.32M		1.51M	1.49M	-0.55M	-0.58M			0.73M	0.72M	0.71M	0.67M	0.64M	0.63M	0.59M	0.57M	0.54M	0.53M	0.51M	0.50M	0.47M	0.47M	0.45M	0.44M	0.43M	0.41M	0.40M	0.38M	0.35M	0.32M	0.31M	0.29M	0.28M	0.25M	0.23M
Liabilities and Shareholders Equity (Quarter)	1.58M		1.53M	1.50M	1.48M	1.47M			0.74M	0.72M	0.71M	0.68M	0.65M	0.63M	0.59M	0.57M	0.55M	0.53M	0.52M	0.50M	0.48M	0.47M	0.45M	0.44M	0.43M	0.41M	0.40M	0.39M	0.35M	0.33M	0.31M	0.30M	0.28M	0.25M	0.24M
Treasury Shares (Quarter)					0.50M				0.50M			0.50M		0.50M	0.50M	0.50M	0.50M	0.50M	0.50M	0.50M	0.50M	0.50M	0.50M	0.50M	0.50M	0.50M	0.50M	0.50M				0.50M	0.50M	0.50M	0.50M
Retained Earnings (Quarter)	0.81M		-3.63M	0.53M	1.03M	1.06M			-5.51M	-5.52M	-6.10M	-6.23M	-6.26M	-6.37M	-6.41M	-6.43M	-6.45M	-6.47M	-7.93M	-7.95M	-7.97M	-7.98M	-7.99M	-8.00M	-8.64M	-8.66M	-8.67M	-8.41M	-8.44M	-8.47M	-8.48M	-8.50M	-8.51M	-8.54M	-8.56M
Preferred Shares (Quarter)	1.82M		0.02M	0.02M	2.06M	1.99M	2.06M	2.06M																619.00
Shares Outstanding (Quarter)	-0.50M		15.54M	15.54M	16.03M	15.54M	15.54M	15.54M	-0.50M	61.48M	61.48M	0.50M	61.48M	62.38M	62.38M	61.88M	-0.50M	-0.50M	62.38M	61.88M	0.50M	61.88M	61.88M	0.50M	61.88M	68.79M	68.79M	62.38M	62.38M	68.79M	-0.50M	68.79M	68.79M	68.79M	62.38M

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WHLT Balance Sheet (2010-2025) | WHLT

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