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Cash and cash
equivalents
$11,778K
(123.79%↑ Y/Y)
Accounts receivable, net
$1,824K
(24.25%↑ Y/Y)
Other current assets
$1,146K
(-30.84%↓ Y/Y)
Inventory
$391K
(-30.18%↓ Y/Y)
Total current assets
$15,139K
(27.94%↑ Y/Y)
Security deposits
$2,067K
(0.83%↑ Y/Y)
Property and equipment,
net
$1,606K
(-45.32%↓ Y/Y)
Operating lease
right-of-use assets, net
$836K
(-72.11%↓ Y/Y)
Restricted cash
$568K
(126.29%↑ Y/Y)
Other assets
$290K
(-86.62%↓ Y/Y)
Intangible assets, net
$20K
(-97.70%↓ Y/Y)
Total assets
$20,526K
(-8.55%↓ Y/Y)
Total liabilities,
temporary equity and...
$20,526K
(-8.55%↓ Y/Y)
Accumulated deficit
-$503,139K
(-4.89%↓ Y/Y)
Accumulated other
comprehensive loss
-$1,761K
(-29.30%↓ Y/Y)
Total liabilities
$12,274K
(-33.01%↓ Y/Y)
Total equity
(deficit)
$8,252K
(122.49%↑ Y/Y)
Total equity
(deficit) attributable to...
-$1,854K
(64.22%↑ Y/Y)
Additional paid-in capital
$502,962K
(5.70%↑ Y/Y)
Common stock, 0.01 par
value per share,...
$84K
(58.49%↑ Y/Y)
Total current
liabilities
$6,668K
(-29.63%↓ Y/Y)
Operating lease
liabilities
$5,606K
(-28.21%↓ Y/Y)
Noncontrolling interests
$10,106K
(13.68%↑ Y/Y)
Accrued expenses and
other current...
$2,657K
(-25.62%↓ Y/Y)
Current portion of
operating lease...
$1,685K
(-22.56%↓ Y/Y)
Accounts payable
$1,618K
(-13.10%↓ Y/Y)
Deferred revenue
$708K
(-31.73%↓ Y/Y)
Back
Back
Balance Sheet
XWELL, Inc. (XWEL)
XWELL, Inc. (XWEL)
source: myfinsight.com