XWELL, Inc. (XWEL) Shareholder Equity
- 2026-06-30: Common Stock, Value, IssuedUSD $84.00K; Additional Paid in CapitalUSD $502.96M; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $-1.76M; Retained Earnings (Accumulated Deficit)USD $-503.14M.
- 2026-03-31: Common Stock, Value, IssuedUSD $79.00K; Additional Paid in CapitalUSD $502.87M; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $-1.66M; Retained Earnings (Accumulated Deficit)USD $-500.90M.
- 2025-12-31: Common Stock, Value, IssuedUSD $61.00K; Additional Paid in CapitalUSD $468.92M; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $-1.54M; Retained Earnings (Accumulated Deficit)USD $-489.70M.
- 2025-09-30: Common Stock, Value, IssuedUSD $58.00K; Additional Paid in CapitalUSD $475.31M; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $-1.28M; Retained Earnings (Accumulated Deficit)USD $-480.42M.
XWELL, Inc. Shareholder Equity
Filed components and totals, with each concept and unit kept separate. Components can overlap; they are not added together. Missing disclosures remain (m). Original concept pages retain their detailed breakdowns and history.
| Period end | Common Stock, Value, Issued USD | Additional Paid in Capital USD | Accumulated Other Comprehensive Income (Loss), Net of Tax USD | Retained Earnings (Accumulated Deficit) USD | Stockholders' Equity Attributable to Parent USD | Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest USD | APIC, Share-based Payment Arrangement, Increase for Cost Recognition USD | Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings USD | Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock USD | Noncontrolling Interest, Increase from Subsidiary Equity Issuance USD | Preferred Stock, Value, Issued USD | Treasury Stock, Common, Value USD | Treasury Stock, Common, Shares shares | Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs USD | APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition USD | Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature USD | Adjustments to Additional Paid in Capital, Warrant Issued USD | Adjustments to Additional Paid in Capital, Other USD | Noncontrolling Interest, Increase from Sale of Parent Equity Interest USD | Noncontrolling Interest, Increase from Business Combination USD | Noncontrolling Interest, Decrease from Deconsolidation USD |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $84.00K | $502.96M | $-1.76M | $-503.14M | $-1.85M | $8.25M | 3 month · $98.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2026-03-31 | $79.00K | $502.87M | $-1.66M | $-500.90M | $389.00K | $10.08M | 3 month · $886.00K | 3 month · $82.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-12-31 | $61.00K | $468.92M | $-1.54M | $-489.70M | $-22.26M | $-12.80M | 12 month · $1.08M | 12 month · $509.00K | 12 month · $4.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-09-30 | $58.00K | $475.31M | $-1.28M | $-480.42M | $-6.33M | $3.07M | 3 month · $237.00K | 3 month · $67.00K | 3 month · $582.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-06-30 | $53.00K | $475.82M | $-1.36M | $-479.69M | $-5.18M | $3.71M | 3 month · $599.00K | 3 month · $81.00K | 3 month · $583.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-03-31 | $53.00K | $473.34M | $-1.76M | $-477.43M | $-5.79M | $2.86M | 3 month · $83.00K | 3 month · $68.00K | 3 month · $499.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-12-31 | $53.00K | $473.82M | $-1.96M | $-472.71M | $-788.00K | $7.74M | 12 month · $893.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-09-30 | $53.00K | $473.77M | $-2.41M | $-465.11M | $6.30M | $14.83M | 3 month · $232.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-06-30 | $42.00K | $471.28M | $-2.16M | $-460.36M | $8.80M | $17.23M | 3 month · $304.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-03-31 | $42.00K | $471.00M | $-2.10M | $-458.37M | $10.57M | $18.77M | 3 month · $282.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-12-31 | $42.00K | $470.74M | $-1.92M | $-455.85M | $13.00M | $20.97M | 12 month · $2.32M | (m) | (m) | 12 month · $150.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-09-30 | $42.00K | $470.27M | $-1.64M | $-450.88M | $17.79M | $25.66M | 3 month · $591.00K | (m) | (m) | 3 month · $150.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-06-30 | $833.00K | $468.91M | $-1.13M | $-439.35M | $29.26M | $37.00M | 3 month · $626.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-03-31 | $833.00K | $468.31M | $-664.00K | $-433.62M | $34.85M | $42.59M | 3 month · $612.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2022-12-31 | $42.00K | $468.53M | $-534.00K | $-428.11M | $39.93M | $47.95M | 12 month · $3.77M | (m) | (m) | 12 month · $1.02M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2022-09-30 | $832.00K | $467.27M | $-560.00K | $-414.65M | $52.88M | $61.53M | 3 month · $483.00K | (m) | (m) | 3 month · $546.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2022-06-30 | $954.00K | $479.43M | $-458.00K | $-407.48M | $71.43M | $79.94M | 3 month · $1.32M | (m) | (m) | (m) | (m) | $1.02M | 1.34M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2022-03-31 | $951.00K | $478.65M | $-353.00K | $-399.56M | $79.69M | $87.79M | 3 month · $1.54M | (m) | (m) | 3 month · $200.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 3 month · $200.00K |
| 2021-12-31 | $1.01M | $487.31M | $-312.00K | $-395.27M | $92.73M | $99.94M | 12 month · $2.86M | (m) | (m) | 12 month · $818.00K | (m) | (m) | 0.00 | (m) | (m) | (m) | (m) | (m) | 12 month · $5.11M | (m) | 12 month · $818.00K |
| 2021-09-30 | $1.05M | $493.81M | $-283.00K | $-398.55M | $96.03M | $103.92M | 3 month · $790.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 3 month · $4.31M | (m) | (m) |
| 2021-06-30 | $1.05M | $493.45M | $-231.00K | $-404.15M | $90.13M | $93.68M | 3 month · $328.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2021-03-31 | $1.05M | $492.87M | $-236.00K | $-399.68M | $94.00M | $97.89M | 3 month · $1.00M | (m) | (m) | 3 month · $333.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 3 month · $333.00K |
| 2020-12-31 | $941.00K | $475.71M | $-220.00K | $-398.62M | $77.81M | $80.37M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 12 month · $599.00K |
| 2020-09-30 | $691.00K | $438.21M | $-250.00K | $-382.94M | $55.71M | $58.37M | 3 month · $470.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2020-06-30 | $565.00K | $403.00M | $-268.00K | $-376.83M | $26.47M | $29.66M | 3 month · $424.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2020-03-31 | $186.00K | $311.39M | $-283.00K | $-318.75M | $-7.45M | $-3.74M | 3 month · $72.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 3 month · $117.00K |
| 2019-12-31 | $52.00K | $302.12M | $-283.00K | $-308.14M | $-6.24M | $-2.54M | 3 month · $69.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 3 month · $162.00K 12 month · $178.00K |
| 2019-09-30 | $363.00K | $301.60M | $-360.00K | $-301.07M | $550.00K | $4.54M | 3 month · $35.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2019-06-30 | $360.00K | $300.44M | $-442.00K | $-296.22M | $4.15M | $8.22M | 3 month · $127.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 3 month · $16.00K |
| 2019-03-31 | $354.00K | $296.82M | $-272.00K | $-289.89M | $7.03M | $11.03M | 3 month · $104.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2018-12-31 | $352.00K | $295.90M | $-251.00K | $-286.91M | $9.11M | $13.13M | 3 month · $151.00K 12 month · $916.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 12 month · $64.00K | (m) | (m) | (m) | 3 month · $131.00K 12 month · $250.00K |
| 2018-09-30 | $319.00K | $291.99M | $-279.00K | $-280.35M | $11.68M | $15.76M | 3 month · $194.00K 9 month · $765.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 9 month · $64.00K | (m) | (m) | (m) | 3 month · $43.00K 9 month · $119.00K |
| 2018-06-30 | $271.00K | $291.02M | $-276.00K | $-277.16M | $13.86M | $18.01M | 3 month · $259.00K 6 month · $571.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 3 month · $64.00K 6 month · $64.00K | (m) | (m) | (m) | 3 month · $76.00K 6 month · $76.00K |
| 2018-03-31 | $266.00K | $290.71M | $-140.00K | $-273.64M | $17.20M | $22.02M | 3 month · $312.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 3 month · $0.00 |
| 2017-12-31 | $265.00K | $290.40M | $-74.00K | $-249.71M | $40.88M | $45.84M | 12 month · $2.75M | (m) | 12 month · $908.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 12 month · $316.00K |
| 2017-09-30 | $265.00K | $289.82M | $-133.00K | $-239.00M | $50.96M | $55.84M | 9 month · $2.18M | (m) | 9 month · $-908.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 9 month · $272.00K |
| 2017-06-30 | $196.00K | $282.60M | $-164.00K | $-234.30M | $48.34M | $53.25M | 6 month · $1.47M | (m) | 3 month · $908.00K 6 month · $-908.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 6 month · $100.00K | 6 month · $231.00K |
| 2017-03-31 | $192.00K | $282.77M | $-57.00K | $-227.29M | $55.62M | $60.34M | 3 month · $741.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 3 month · $76.00K | (m) |
| 2016-12-31 | $183.00K | $280.22M | $-13.00K | $-220.87M | $59.53M | $64.17M | 12 month · $2.57M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 12 month · $2.69M | (m) | (m) | 12 month · $4.64M | (m) |
| 2016-09-30 | $158.00K | $243.45M | (m) | $-216.88M | $26.72M | $26.72M | 9 month · $1.45M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2016-06-30 | $150.00K | $241.19M | (m) | $-211.62M | $29.71M | $29.71M | 6 month · $962.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2016-03-31 | $150.00K | $240.69M | (m) | $-200.82M | $40.02M | $40.02M | 3 month · $463.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2015-12-31 | $132.00K | $237.25M | $0.00 | $-196.86M | $40.52M | $40.52M | 12 month · $5.06M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 12 month · $114.00K | (m) | (m) | (m) | (m) |
| 2015-09-30 | $1.11M | $228.66M | (m) | $-213.06M | $16.70M | (m) | 9 month · $4.19M | (m) | (m) | (m) | $0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2015-06-30 | $959.00K | $220.63M | (m) | $-201.19M | $20.40M | (m) | 6 month · $3.12M | (m) | (m) | (m) | $0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2015-03-31 | $936.00K | $218.00M | (m) | $-192.68M | $26.25M | (m) | 3 month · $1.87M | (m) | (m) | (m) | $0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2014-12-31 | $93.00K | $216.79M | (m) | $-185.71M | $31.18M | $31.18M | 12 month · $10.97M | (m) | (m) | (m) | $0.00 | (m) | (m) | (m) | (m) | (m) | 12 month · $65.00K | 12 month · $0.00 | (m) | (m) | (m) |
| 2014-09-30 | $931.00K | $213.55M | (m) | $-109.56M | $104.92M | (m) | 9 month · $8.56M | (m) | (m) | (m) | $0.00 | (m) | (m) | (m) | (m) | (m) | 9 month · $65.00K | (m) | (m) | (m) | (m) |
| 2014-06-30 | $925.00K | $210.43M | (m) | $-97.19M | $114.17M | (m) | 6 month · $5.82M | (m) | (m) | (m) | $0.00 | (m) | (m) | (m) | (m) | (m) | 6 month · $65.00K | (m) | (m) | (m) | (m) |
| 2014-03-31 | $865.00K | $196.20M | (m) | (m) | $109.93M | (m) | 3 month · $2.80M | (m) | (m) | (m) | $0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2013-12-31 | $845.00K | $189.47M | (m) | $-76.03M | $114.28M | (m) | (m) | (m) | (m) | (m) | $0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2013-09-30 | $841.00K | $186.31M | (m) | (m) | $130.09M | (m) | (m) | (m) | (m) | (m) | $0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2013-06-30 | $830.00K | $181.36M | (m) | (m) | $135.69M | (m) | (m) | (m) | (m) | (m) | $0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2013-03-31 | $825.00K | $174.44M | (m) | (m) | $139.71M | (m) | (m) | (m) | (m) | (m) | $0.00 | (m) | (m) | (m) | (m) | (m) | 22 month · $2.88M | (m) | (m) | (m) | (m) |
| 2012-12-31 | $819.00K | $171.11M | (m) | (m) | $148.33M | (m) | (m) | (m) | (m) | (m) | $0.00 | (m) | (m) | (m) | (m) | (m) | 12 month · $2.88M 19 month · $2.88M | (m) | (m) | (m) | (m) |
| 2012-09-30 | $648.00K | $99.05M | (m) | (m) | $90.11M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 9 month · $52.00K | 9 month · $5.53M | (m) | 9 month · $2.19M | (m) | (m) | (m) | (m) |
| 2012-06-30 | $151.00K | $46.84M | (m) | (m) | $-1.37M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2012-03-31 | $139.00K | $44.07M | (m) | (m) | $1.02M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-12-31 | $170.00K | $5.45M | (m) | (m) | $2.87M | (m) | (m) | (m) | (m) | (m) | $0.00 | (m) | (m) | 7 month · $33.00K 12 month · $65.00K | 7 month · $474.00K | 12 month · $2.51M | (m) | (m) | (m) | (m) | (m) |
| 2011-09-30 | $62.00K | $31.27M | (m) | (m) | $-3.39M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-06-30 | $60.00K | $30.87M | (m) | (m) | $-1.75M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-06-08 | (m) | (m) | (m) | (m) | $0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-06-07 | (m) | (m) | (m) | (m) | $0.00 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-12-31 | $54.00K | $29.77M | (m) | (m) | $-239.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 12 month · $-3.00K | (m) | (m) | (m) |
| 2009-12-31 | (m) | (m) | (m) | (m) | $-16.38M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 12 month · $60.00K | 12 month · $-7.00K | (m) | (m) | (m) |
| 2008-12-31 | (m) | (m) | (m) | (m) | $-10.97M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 12 month · $360.00K | 12 month · $-7.00K | (m) | (m) | (m) |
| 2007-12-31 | (m) | (m) | (m) | (m) | $-4.02M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 12 month · $-4.00K | (m) | (m) | (m) |
| 2006-12-31 | (m) | (m) | (m) | (m) | $851.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
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