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Xwell Inc (XWEL)

Xwell Inc (XWEL)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 102,649 89,801 61,894 37,765 3,855
Receivables 3,019 N/A N/A N/A N/A
Inventories 1,165 657 638 598 596
Other current assets 956 1,321 1,336 656 998
TOTAL $107,789 $91,779 $63,868 $39,019 $5,449
Non-Current Assets
PPE Net 4,464 4,161 6,095 6,261 7,951
Intangibles 771 870 5,421 5,644 6,213
Other Non-Current Assets 6,796 6,323 6,145 7,238 9,577
TOTAL $12,031 $11,354 $17,661 $19,143 $23,741
Total Assets $119,820 $103,133 $81,529 $58,162 $29,190
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 7,049 6,468 8,150 7,225 11,528
Other current liabilities N/A N/A 681 6,359 910
TOTAL $13,842 $13,477 $14,289 $19,595 $16,103
Non-Current Liabilities
Long Term Debt 1,649 2,355 3,062 3,769 3,562
Deferred Revenues N/A 914 N/A N/A N/A
Other Non-Current Liabilities 6,189 7,640 6,340 5,530 13,371
TOTAL $8,086 $9,285 $8,869 $8,906 $16,825
Total Liabilities $21,928 $22,762 $23,158 $28,501 $32,928
Shareholders' Equity
Shares Outstanding, K 5,266 5,264 3,476 2,839 2,824
Common Shares 1,053 941 691 565 186
Retained earnings -399,680 -398,624 -382,941 -376,831 -318,752
Other shareholders' equity 3,651 2,345 2,407 2,922 3,439
TOTAL $97,892 $80,371 $58,371 $29,661 $-3,738
Total Liabilities And Equity $119,820 $103,133 $81,529 $58,162 $29,190
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