v3.26.1

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Revenue, net
Total revenue, net	$ 6,638,000	$ 7,023,000
Cost of sales
Labor	2,974,000	3,967,000
Occupancy	761,000	1,134,000
Products and other operating costs	550,000	603,000
Total cost of sales	4,285,000	5,704,000
Gross Profit	2,353,000	1,319,000
Depreciation and amortization	172,000	166,000
General and administrative	7,595,000	4,311,000
Total operating expenses	7,767,000	4,477,000
Operating loss	(5,414,000)	(3,158,000)
Change in fair value of derivative liabilities	(5,584,000)	(142,000)
Change in fair value of warrant liability		2,590,000
Loss on issuance of Series G Preferred Stock		(3,443,000)
Interest (expense) income, net	(43,000)	58,000
Foreign exchange gain (loss)	77,000	(455,000)
Loss on investments, realized and unrealized	(22,000)	(5,000)
Other non-operating expense, net	(26,000)	(33,000)
Loss before income taxes	(11,012,000)	(4,588,000)
Net loss	(11,012,000)	(4,588,000)
Net loss attributable to noncontrolling interests	(190,000)	(131,000)
Net loss attributable to XWELL, Inc.	(11,202,000)	(4,719,000)
Other comprehensive income from operations	(78,000)	189,000
Comprehensive loss	(11,090,000)	(4,399,000)
Loss per share
Preferred stock dividends	(82,000)	(68,000)
Preferred stock accretion		(499,000)
Deemed contribution on Repurchase of Series G Preferred Stock	106,000
Net loss attributable to XWELL, Inc. common stockholders	$ (11,178,000)	$ (5,286,000)
Basic loss per share (in dollars per share)	$ (1.51)	$ (1)
Diluted loss per share (in dollars per share)	$ (1.51)	$ (1)
Weighted-average number of shares outstanding
Basic (in shares)	7,396,148	5,261,024
Diluted (in shares)	7,396,148	5,261,024
Services
Revenue, net
Total revenue, net	$ 6,064,000	$ 6,420,000
Products
Revenue, net
Total revenue, net	$ 574,000	$ 603,000

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(24))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(26))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(22))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1A
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1A

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1B
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1B

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-5

XWELL, Inc. 10-Q