Xwell Inc (XWEL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,212 | 1,713 | 1,458 | 3,567 | 5,407 |
| Marketable Securities | N/A | 0 | 0 | 0 | 20 |
| Receivables | N/A | 279 | 243 | 136 | 80 |
| TOTAL | $5,238 | $2,084 | $1,852 | $3,809 | $5,675 |
| Non-Current Assets | |||||
| PPE Net | 8 | 154 | 169 | 175 | 178 |
| Intangibles | 3,068 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 0 | 34 | 37 | 36 | 36 |
| TOTAL | $3,076 | $188 | $206 | $211 | $214 |
| Total Assets | $8,314 | $2,272 | $2,058 | $4,020 | $5,889 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 0 | 1,051 | 1,317 | 1,262 |
| Accounts payable and accrued liabilities | 449 | 567 | 437 | 390 | 421 |
| Accrued Expenses | N/A | 270 | 345 | 374 | 536 |
| TOTAL | $2,449 | $3,339 | $1,901 | $2,131 | $2,269 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,200 | 0 | 0 | 1,560 | 1,911 |
| Other Non-Current Liabilities | 0 | 2,326 | 1,910 | 1,243 | 1,948 |
| TOTAL | $1,200 | $2,326 | $1,910 | $2,803 | $3,859 |
| Total Liabilities | $3,649 | $5,665 | $3,811 | $4,934 | $6,128 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1 | 1 | 1 | 0 | 0 |
| Common Shares | 170 | 62 | 60 | 57 | 54 |
| Retained earnings | -2,754 | -34,730 | -32,680 | -31,176 | -30,067 |
| Other shareholders' equity | 1,800 | 0 | 0 | 0 | 0 |
| TOTAL | $4,665 | $-3,393 | $-1,753 | $-914 | $-239 |
| Total Liabilities And Equity | $8,314 | $2,272 | $2,058 | $4,020 | $5,889 |