Xwell Inc (XWEL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,259 | 2,884 | 3,403 | 2,525 | 4,458 |
| Inventories | 892 | 881 | 782 | 802 | 1,087 |
| Other current assets | 668 | 1,231 | 1,574 | 700 | 690 |
| TOTAL | $3,819 | $4,996 | $5,759 | $4,027 | $6,235 |
| Non-Current Assets | |||||
| PPE Net | 9,684 | 11,289 | 11,795 | 15,005 | 15,576 |
| Intangibles | 8,023 | 8,599 | 9,167 | 9,789 | 10,407 |
| Other Non-Current Assets | 11,753 | 13,376 | 3,863 | 3,843 | 4,145 |
| TOTAL | $29,460 | $33,264 | $24,825 | $28,637 | $30,128 |
| Total Assets | $33,279 | $38,260 | $30,584 | $32,664 | $36,363 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 6,500 | 6,500 | N/A | N/A |
| Accounts payable and accrued liabilities | 8,411 | 8,795 | 8,172 | 7,641 | 8,079 |
| Other current liabilities | 40 | 40 | N/A | 40 | 40 |
| TOTAL | $8,451 | $17,030 | $16,658 | $9,291 | $9,873 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,500 | N/A | N/A | 6,500 | 6,500 |
| Other Non-Current Liabilities | 9,858 | 10,076 | 714 | 996 | 1,801 |
| TOTAL | $16,603 | $10,205 | $791 | $7,618 | $8,478 |
| Total Liabilities | $25,054 | $27,235 | $17,449 | $16,909 | $18,351 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 49 | 33 | 32 | 29 | 23 |
| Common Shares | 360 | 354 | 352 | 319 | 271 |
| Retained earnings | -296,224 | -289,886 | -286,913 | -280,351 | -277,164 |
| Other shareholders' equity | 3,651 | 3,734 | 3,792 | 3,798 | 3,880 |
| TOTAL | $8,225 | $11,025 | $13,135 | $15,755 | $18,012 |
| Total Liabilities And Equity | $33,279 | $38,260 | $30,584 | $32,664 | $36,363 |