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Xwell inc (XWEL) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access XWEL Annual Balance Sheets →
Reviewing balance sheet figures over time helps illustrate how Xwell inc manages its resources, obligations, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent11.78
Cash, Cash Equivalents Other0.13
Marketable Securities, Current SH0.00
Cash & Short-term Investments11.00
Accounts receivable1.82
Inventories0.39
Other Current Assets0.00
Total loans net1.06
Total Current Assets15.14
Equipment/Property/Plant Net5.31
Goodwill net0.00
Intangible Assets0.02
Long-term investments0.00
Other Assets, Noncurrent0.01
Operating Lease Right Of Use Asset0.95
Total Assets20.53
Liabilities
Accounts Payable, Current AC0.13
Accrued Liabilities And Other Liabilities4.35
Convertible Notes Payable, Current NO0.00
Other Liabilities, Current1.70
Taxes Payable0.50
Total Current Liabilities6.67
Total Long-term Debt0.00
Derivative Liability, Noncurrent DE0.00
Other liabilities, Noncurrent5.61
Operating Lease Liability Current1.79
Operating Lease Liability Noncurrent6.53
Total Liabilities12.27
Stockholders' Equity
Common Stock Value0.08
Additional Paid In Capital Common Stock502.96
Retained Earnings / Accumulated Deficit-503.14
Accumulated Other Comprehensive Income-1.76
Defined Benefit Plan and Other0.00
Other Equity-1.76
Common Stockholder's Equity-33.19
Preferred Stockholder's Equity31.33
Non-controlling interests & other10.11
Total Stockholder's Equity8.25
Liabilities & Stockholder's Equity20.53
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About Xwell Inc Quarterly 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-Q 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: 0001104659-26-097169

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