Xwell Inc (XWEL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2019 | 09-2019 | 06-2019 | 03-2019 | 12-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,184 | 2,432 | 2,259 | 2,884 | 3,403 |
| Inventories | 647 | 854 | 892 | 881 | 782 |
| Other current assets | 1,102 | 690 | 668 | 1,231 | 1,574 |
| TOTAL | $3,933 | $3,976 | $3,819 | $4,996 | $5,759 |
| Non-Current Assets | |||||
| PPE Net | 8,064 | 9,621 | 9,684 | 11,289 | 11,795 |
| Intangibles | 6,783 | 7,358 | 8,023 | 8,599 | 9,167 |
| Other Non-Current Assets | 9,944 | 12,763 | 11,753 | 13,376 | 3,863 |
| TOTAL | $24,791 | $29,742 | $29,460 | $33,264 | $24,825 |
| Total Assets | $28,724 | $33,718 | $33,279 | $38,260 | $30,584 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 0 | 0 | 6,500 | 6,500 |
| Accounts payable and accrued liabilities | 12,551 | 7,761 | 8,411 | 8,795 | 8,172 |
| Other current liabilities | N/A | N/A | 40 | 40 | N/A |
| TOTAL | $16,220 | $7,761 | $8,451 | $17,030 | $16,658 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,580 | 4,153 | 6,500 | N/A | N/A |
| Other Non-Current Liabilities | 10,351 | 17,057 | 9,858 | 10,076 | 714 |
| TOTAL | $15,040 | $21,420 | $16,603 | $10,205 | $791 |
| Total Liabilities | $31,260 | $29,181 | $25,054 | $27,235 | $17,449 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,442 | 241 | 49 | 33 | 32 |
| Common Shares | 52 | 363 | 360 | 354 | 352 |
| Retained earnings | -308,136 | -301,068 | -296,224 | -289,886 | -286,913 |
| Other shareholders' equity | 3,430 | 3,641 | 3,651 | 3,734 | 3,792 |
| TOTAL | $-2,536 | $4,537 | $8,225 | $11,025 | $13,135 |
| Total Liabilities And Equity | $28,724 | $33,718 | $33,279 | $38,260 | $30,584 |