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Trademarks and other
intangibles, net
$26,946K
(-18.33%↓ Y/Y)
Operating lease
right-of-use assets
$2,609K
(-22.92%↓ Y/Y)
Other assets
$1,291K
(-32.48%↓ Y/Y)
Property and equipment,
net
$103K
(-34.81%↓ Y/Y)
Accounts receivable, net
$623K
(-65.83%↓ Y/Y)
Prepaid expenses and
other current assets
$502K
(20.67%↑ Y/Y)
Cash and cash
equivalents
$399K
(-58.87%↓ Y/Y)
Total non-current
assets
$30,949K
(-29.63%↓ Y/Y)
Total current assets
$1,524K
(-52.51%↓ Y/Y)
Total assets
$32,473K
(-31.19%↓ Y/Y)
Total liabilities and
stockholders' equity
$32,473K
(-31.19%↓ Y/Y)
Total liabilities
$20,751K
(-15.96%↓ Y/Y)
Total stockholders'
equity
$11,722K
(-47.89%↓ Y/Y)
Noncontrolling interest
-$2,137K
(-5.32%↓ Y/Y)
Total long-term
liabilities
$15,214K
(-20.87%↓ Y/Y)
Total current
liabilities
$5,537K
(1.30%↑ Y/Y)
Total xcel brands,
inc. stockholders'...
$13,859K
(-43.49%↓ Y/Y)
Accumulated deficit
-$98,670K
(-18.84%↓ Y/Y)
Long-term debt, net, less
current portion
$10,227K
(-12.98%↓ Y/Y)
Long-term portion of
operating lease...
$2,777K
(-38.79%↓ Y/Y)
Deferred revenue
$1,333K
(-40.01%↓ Y/Y)
Other long-term
liabilities
$877K
(22.66%↑ Y/Y)
Current portion of
long-term debt
$1,865K
(273.00%↑ Y/Y)
Current portion of
operating lease...
$1,760K
(8.31%↑ Y/Y)
Deferred revenue
$976K
(-26.51%↓ Y/Y)
Accounts payable
$532K
Accrued expenses and
other current...
$404K
Paid-in capital
$112,523K
(4.62%↑ Y/Y)
Common stock, .001 par
value, 50,000,000...
$6K
(200.00%↑ Y/Y)
Back
Back
Balance Sheet
XCel Brands, Inc. (XELB)
XCel Brands, Inc. (XELB)
source: myfinsight.com