Xwell Inc (XWEL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2019 | 12-2018 | 12-2017 | 12-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,184 | 3,403 | 6,368 | 17,910 | 24,951 |
| Receivables | N/A | N/A | N/A | N/A | 246 |
| Inventories | 647 | 782 | 1,159 | 2,506 | 379 |
| Other current assets | 1,102 | 1,574 | 8,566 | 10,083 | 2,628 |
| TOTAL | $3,933 | $5,759 | $16,093 | $30,499 | $28,204 |
| Non-Current Assets | |||||
| PPE Net | 8,064 | 11,795 | 15,797 | 16,266 | 0 |
| Intangibles | 6,783 | 9,167 | 31,177 | 34,022 | 21,339 |
| Other Non-Current Assets | 9,944 | 3,863 | 2,173 | 2,020 | 916 |
| TOTAL | $24,791 | $24,825 | $49,147 | $52,308 | $22,255 |
| Total Assets | $28,724 | $30,584 | $65,240 | $82,807 | $50,459 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 6,500 | 0 | N/A | N/A |
| Accounts payable and accrued liabilities | 12,551 | 8,172 | 8,736 | 10,990 | 5,855 |
| Other current liabilities | N/A | N/A | 3,761 | 783 | N/A |
| TOTAL | $16,220 | $16,658 | $12,497 | $11,773 | $9,141 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,580 | 0 | 6,500 | 6,500 | N/A |
| Deferred Revenues | N/A | N/A | N/A | N/A | 175 |
| Other Non-Current Liabilities | 9,767 | 332 | -47 | 362 | 903 |
| TOTAL | $15,040 | $791 | $6,904 | $6,865 | $802 |
| Total Liabilities | $31,260 | $17,449 | $19,401 | $18,638 | $9,943 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,442 | 32 | 22 | 16 | 12 |
| Common Shares | 52 | 352 | 265 | 183 | 132 |
| Retained earnings | -308,136 | -286,913 | -249,708 | -220,868 | -196,862 |
| Other shareholders' equity | 3,430 | 3,792 | 4,886 | 4,633 | 0 |
| TOTAL | $-2,536 | $13,135 | $45,839 | $64,169 | $40,516 |
| Total Liabilities And Equity | $28,724 | $30,584 | $65,240 | $82,807 | $50,459 |