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Xwell inc (XWEL) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet figures over time helps illustrate how Xwell inc manages its resources, obligations, and shareholder equity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent2.62
Marketable Securities, Current SH0.01
Cash & Short-term Investments2.00
Accounts receivable1.56
Inventories0.51
Other Current Assets1.22
Total Current Assets5.91
Equipment/Property/Plant Net1.67
Goodwill net0.00
Intangible Assets0.10
Long-term investments2.13
Other Assets, Noncurrent3.54
Operating Lease Right Of Use Asset1.04
Total Assets11.22
Liabilities
Accounts Payable, Current AC2.84
Accrued Liabilities And Other Liabilities2.94
Convertible Notes Payable, Current NO3.59
Other Liabilities, Current3.53
Deferred Revenue DE0.00
Total Current Liabilities12.89
Total Long-term Debt0.00
Other liabilities, Noncurrent10.91
Accounts Payable Accrued Liabilities And Other Current-
Operating Lease Liability Current1.86
Operating Lease Liability Noncurrent7.04
Total Liabilities23.80
Stockholders' Equity
Common Stock Value0.06
Additional Paid In Capital Common Stock468.92
Retained Earnings / Accumulated Deficit-489.70
Other Equity-1.54
Common Stockholder's Equity-22.26
Non-controlling interests & other9.46
Total Stockholder's Equity-12.80
Liabilities & Stockholder's Equity11.22
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About Xwell Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001104659-26-038330

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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