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Net loss
attributable to xwell, inc....
-$28,233K
Net loss
attributable to xwell, inc
-$16,991K
Less deemed dividend
on exchange of...
$4,399K
Preferred stock accretion
$4,000K
Less deemed dividend
on warrant...
$2,334K
Preferred stock dividends
$509K
Net loss
-$16,106K
Net loss
attributable to...
$885K
Transferred At Point In Time
$20,961K
Transferred Over Time
$8,249K
Loss before income
taxes
-$16,077K
Income tax expense
$29K
Change in fair value of
warrant liability
-$3,215K
Total revenue, net
$29,210K
Interest income, net
$661K
Gain on investments,
realized and unrealized
$61K
Operating loss
-$15,670K
Loss on issuance of
series g preferred...
$3,443K
Gross profit
$7,506K
Foreign exchange loss
-$654K
Total cost of sales
$21,704K
Other non-operating
expense, net
-$167K
Change in fair value of
derivative liabilities
-$80K
Total operating
expenses
$23,176K
Labor
$15,337K
Occupancy
$3,625K
Products and other
operating costs
$2,742K
General and
administrative
$16,000K
Impairment of long-lived
assets
$3,149K
Impairment of operating
lease right-of-use...
$1,736K
Goodwill impairment
$1,389K
Depreciation and
amortization
$862K
Loss on disposal of
assets, net
-$40K
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Income Statement
source: myfinsight.com
XWELL, Inc. (XWEL)
XWELL, Inc. (XWEL)