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)
| 12-2009 | 12-2006 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 744 | N/A |
| Marketable Securities | 2,602 | N/A |
| Receivables | 2 | N/A |
| Income taxes - deferred | 24 | N/A |
| Other current assets | 100 | 0 |
| TOTAL | $3,518 | $N/A |
| Non-Current Assets | ||
| PPE Net | 179 | N/A |
| Other Non-Current Assets | 92 | 0 |
| TOTAL | $271 | $N/A |
| Total Assets | $3,789 | $N/A |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 557 | N/A |
| Accounts payable and accrued liabilities | 876 | 0 |
| Accrued Expenses | 304 | N/A |
| TOTAL | $3,649 | $N/A |
| Non-Current Liabilities | ||
| Long Term Debt | 3,146 | N/A |
| Other Non-Current Liabilities | 13,372 | 0 |
| TOTAL | $16,518 | $N/A |
| Total Liabilities | $20,167 | $N/A |
| Shareholders' Equity | ||
| Common Shares | 22 | N/A |
| Retained earnings | -20,125 | N/A |
| Other shareholders' equity | 24 | 0 |
| TOTAL | $-16,378 | $N/A |
| Total Liabilities And Equity | $3,789 | $0 |