Xwell Inc (XWEL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2010 | 12-2009 | 12-2006 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 5,407 | 744 | N/A |
| Marketable Securities | 20 | 2,602 | N/A |
| Receivables | 80 | 2 | N/A |
| Income taxes - deferred | N/A | 24 | N/A |
| Other current assets | 0 | 100 | 0 |
| TOTAL | $5,675 | $3,518 | $N/A |
| Non-Current Assets | |||
| PPE Net | 178 | 179 | N/A |
| Other Non-Current Assets | 36 | 92 | 0 |
| TOTAL | $214 | $271 | $N/A |
| Total Assets | $5,889 | $3,789 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 1,262 | 557 | N/A |
| Accounts payable and accrued liabilities | 421 | 876 | 0 |
| Accrued Expenses | 536 | 304 | N/A |
| TOTAL | $2,269 | $3,649 | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | 1,911 | 3,146 | N/A |
| Other Non-Current Liabilities | 1,948 | 13,372 | 0 |
| TOTAL | $3,859 | $16,518 | $N/A |
| Total Liabilities | $6,128 | $20,167 | $N/A |
| Shareholders' Equity | |||
| Common Shares | 54 | 22 | N/A |
| Retained earnings | -30,067 | -20,125 | N/A |
| Other shareholders' equity | 0 | 24 | 0 |
| TOTAL | $-239 | $-16,378 | $N/A |
| Total Liabilities And Equity | $5,889 | $3,789 | $0 |