XWELL, Inc.
For the period ended Dec 31, 2024. Filed Apr 15, 2025.
View on SEC.govAbout this filing
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FY2024 · Filed Apr 15, 2025
XWEL$0.56-4.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Changes in Equity
(In thousands, except share data)
| | | | | | | | | | | | | | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · · · · · · · · · · Accumulated · · · · · · | ||||||||||||||||||||||||
| · · · · · · · · Additional · · · · · other · · Total · · Non- · · · | ||||||||||||||||||||||||
| · · · Common stock · · paid- · · Accumulated · · comprehensive · · Company · · controlling · · Total | ||||||||||||||||||||||||
| · Shares · Amount · · in capital · deficit · loss · equity · interests · equity | ||||||||||||||||||||||||
| January 1, 2023 | | | 4,161,613 | | $42 | | $468,530 | | $(428,112) | | $(534) | | $39,926 | | $8,023 | | $47,949 | |||||||
| Issuance of Common Stock for acquisition | | | 18,018 | | | — | | | — | | | — | | | — | | | — | | | — | | | — |
| Stock-based compensation | | | — | | | — | | | 2,226 | | | — | | | — | | | 2,226 | | | 93 | | | 2,319 |
| Grant of stock options for services | | | — | | | — | | | 3 | | | — | | | — | | | 3 | | | — | | | 3 |
| Value of Shares Withheld to fund payroll taxes | | | — | | | — | | | (22) | | | — | | | — | | | (22) | | | — | | | (22) |
| Contributions from noncontrolling interests | | | — | | | — | | | — | | | — | | | — | | | — | | | 150 | | | 150 |
| Distributions to noncontrolling interests | | | — | | | — | | | — | | | — | | | — | | | — | | | (120) | | | (120) |
| Foreign currency translation | | | — | | | — | | | — | | | — | | | (1,390) | | | (1,390) | | | 111 | | | (1,279) |
| Net loss for the period | | | — | | | — | | | — | | | (27,741) | | | — | | | (27,741) | | | (288) | | | (28,029) |
| December 31, 2023 | | | 4,179,631 | | $42 | | $470,737 | | $(455,853) | | $(1,924) | | $13,002 | | $7,969 | | $20,971 | |||||||
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
(In thousands, except share data)
| | | | | | | | | | | | | | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · · · · · · · · · · Accumulated · Total · · · · | ||||||||||||||||||||||||
| · · · · · · · · Additional · · · · · other · · Company · · Non- · · · | ||||||||||||||||||||||||
| · · · Common stock · · paid- · · Accumulated · · comprehensive · · equity · · controlling · · Total | ||||||||||||||||||||||||
| · Shares · Amount · · in capital · deficit · loss · · interests · equity | ||||||||||||||||||||||||
| January 1, 2024 | | | 4,179,631 | | $42 | | $470,737 | | $(455,853) | | $(1,924) | | $13,002 | | $7,969 | | $20,971 | |||||||
| Issuance of restricted stock units | | | 4,688 | | | — | | | — | | | — | | | — | | | — | | | — | | | — |
| Stock-based compensation | | | — | | | — | | | 799 | | | — | | | — | | | 799 | | | 94 | | | 893 |
| Exercise of stock options | | | 8,000 | | | — | | | 4 | | | — | | | — | | | 4 | | | — | | | 4 |
| Stock issued related to legal settlement | | | 416,000 | | | 4 | | | 936 | | | — | | | — | | | 940 | | | — | | | 940 |
| Proceeds from registered offering | | | 652,705 | | | 7 | | | 1,348 | | | — | | | — | | | 1,355 | | | — | | | 1,355 |
| Foreign currency translation | | | — | | | — | | | — | | | — | | | (35) | | | (35) | | | 104 | | | 69 |
| Net loss for the period | | | — | | | — | | | — | | | (16,853) | | | — | | | (16,853) | | | 363 | | | (16,490) |
| December 31, 2024 | | | 5,261,024 | | $53 | | $473,824 | | $(472,706) | | $(1,959) | | $(788) | | $8,530 | | $7,742 | |||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.