Xwell Inc (XWEL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 24,951 | 16,023 | 33,586 | 56,960 | 5,212 |
| Receivables | 246 | N/A | N/A | N/A | N/A |
| Inventories | 379 | N/A | N/A | N/A | N/A |
| Other current assets | 2,628 | 2,577 | 1,242 | 0 | 0 |
| TOTAL | $28,204 | $18,600 | $34,828 | $57,429 | $5,238 |
| Non-Current Assets | |||||
| PPE Net | 0 | N/A | 230 | 294 | 8 |
| Intangibles | 21,339 | 17,625 | 88,505 | 100,009 | 3,068 |
| Other Non-Current Assets | 916 | 1,210 | 247 | 54 | 0 |
| TOTAL | $22,255 | $18,835 | $88,982 | $100,357 | $3,076 |
| Total Assets | $50,459 | $37,435 | $123,810 | $157,786 | $8,314 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,855 | 4,732 | 5,445 | 1,444 | 449 |
| Accrued Expenses | N/A | N/A | N/A | 398 | N/A |
| Other current liabilities | N/A | N/A | 43 | N/A | N/A |
| TOTAL | $9,141 | $4,732 | $5,488 | $1,842 | $2,449 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | N/A | 1,200 |
| Deferred Revenues | 175 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 903 | 1,523 | 4,040 | 7,612 | 0 |
| TOTAL | $802 | $1,523 | $4,040 | $7,612 | $1,200 |
| Total Liabilities | $9,943 | $6,255 | $9,528 | $9,454 | $3,649 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 12 | 8 | 7 | 7 | 1 |
| Common Shares | 132 | 93 | 845 | 819 | 170 |
| Retained earnings | -196,862 | -185,705 | -76,028 | -23,595 | -2,754 |
| Other shareholders' equity | 0 | 0 | 0 | 0 | 1,800 |
| TOTAL | $40,516 | $31,180 | $114,282 | $148,332 | $4,665 |
| Total Liabilities And Equity | $50,459 | $37,435 | $123,810 | $157,786 | $8,314 |