v3.25.3

Potentially Dilutive Securities (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Potentially Dilutive Securities
Net loss attributable to XWELL, Inc.	$ (724)	$ (4,750)	$ (7,712)	$ (9,258)
Less: preferred stock dividends	(167)		(424)
Less: preferred stock accretion	(582)		(1,664)
Net loss attributable to common shareholders	$ (1,473)	$ (4,750)	$ (9,800)	$ (9,258)
Basic weighted average shares outstanding	5,761,486	4,818,681	5,482,332	4,394,106
Basic loss per share (in dollars per share)	$ (0.26)	$ (0.99)	$ (1.79)	$ (2.11)
Total number of potentially dilutive securities excluded from the calculation of loss per share attributable to common shareholders	8,289,532	474,695	8,289,532	474,695
Both vested and unvested options to purchase an equal number of shares of Common Stock
Potentially Dilutive Securities
Total number of potentially dilutive securities excluded from the calculation of loss per share attributable to common shareholders	944,304	439,487	944,304	439,487
Unvested RSUs to issue an equal number of shares of Common Stock
Potentially Dilutive Securities
Total number of potentially dilutive securities excluded from the calculation of loss per share attributable to common shareholders	72,500	35,208	72,500	35,208
Series A and Series B warrants to purchase shares of Common Stock
Potentially Dilutive Securities
Total number of potentially dilutive securities excluded from the calculation of loss per share attributable to common shareholders	5,347,594		5,347,594
Series G Convertible Preferred Stock on an as converted basis
Potentially Dilutive Securities
Total number of potentially dilutive securities excluded from the calculation of loss per share attributable to common shareholders	1,925,134		1,925,134

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

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XWELL, Inc. 10-Q