| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Total revenue, net | 6,638 | 7,153 | 7,345 | 7,689 |
| Labor | 2,974 | 3,610 | 3,848 | 3,912 |
| Occupancy | 761 | 16 | 1,237 | 1,238 |
| Products and other operating costs | 550 | 608 | 767 | 764 |
| Total cost of sales | 4,285 | 4,234 | 5,852 | 5,914 |
| Gross profit | 2,353 | 2,919 | 1,493 | 1,775 |
| Depreciation and amortization | 172 | 288 | 221 | 187 |
| Impairment of long-lived assets | NaN | 4,801* | 122 | NaN |
| Goodwill impairment | NaN | 347* | NaN | NaN |
| Loss on disposal of assets, net | NaN | -19* | -7 | NaN |
| Impairment of operating lease right-of-use assets | NaN | 659* | 359 | NaN |
| General and administrative | 7,595 | 5,855 | 1,554 | 4,280 |
| Total operating expenses | 7,767 | 11,969 | 2,263 | 4,467 |
| Change in fair value of warrant liability | NaN | 0 | 0 | -625 |
| Operating loss | -5,414 | -9,050 | -770 | -2,692 |
| Gain on issuance of series g preferred stock | NaN | 0 | NaN | NaN |
| Change in fair value of derivative liabilities | -5,584 | -592 | 233 | 421 |
| Interest (expense) income, net | -43 | -34 | 490 | 147 |
| Foreign exchange loss (gain) | 77 | 473 | -129 | -543 |
| Gain on investments, realized and unrealized | -22 | -23 | 31 | 58 |
| Other non-operating expense, net | -26 | -36 | -64 | -34 |
| Loss before income taxes | -11,012 | -9,262 | -209 | -2,018 |
| Income tax expense | NaN | -7 | 2 | 34 |
| Net loss | -11,012 | -9,255 | -211 | -2,052 |
| Net loss attributable to noncontrolling interests | 190 | 24 | 513 | 217 |
| Net loss attributable to xwell, inc | -11,202 | -9,279 | -724 | -2,269 |
| Preferred stock dividends | 82 | -25* | 167 | 189 |
| Preferred stock accretion | NaN | 2,336 | 582 | 583 |
| Less deemed dividend on warrant exchange | NaN | 584* | NaN | NaN |
| Less deemed dividend on exchange of series g preferred stock | NaN | 6,260* | NaN | NaN |
| Deemed contribution on repurchase of series g preferred stock | 106 | NaN | NaN | NaN |
| Net loss attributable to xwell, inc. common stockholders | -11,178 | -18,433 | -1,473 | -3,041 |
| Basic EPS | -1.51 | -3.178 | -0.26 | -0.56 |
| Diluted EPS | -1.51 | -3.178 | -0.26 | -0.56 |
| Basic Average Shares | 7,396,148 | 5,800,279 | 5,761,486 | 5,417,271 |
| Diluted Average Shares | 7,396,148 | 5,800,279 | 5,761,486 | 5,417,271 |
XWELL, Inc. (XWEL)
XWELL, Inc. (XWEL)