v3.26.1
Condensed Consolidated Statements of Operations - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues        
Net licensing revenue $ 1,121,000 $ 1,321,000 $ 2,265,000 $ 2,653,000
Direct operating costs and expenses        
Salaries, benefits and employment taxes 842,000 984,000 1,714,000 2,070,000
Other selling, general and administrative expenses 1,016,000 912,000 2,218,000 2,109,000
Total direct operating costs and expenses 1,858,000 1,896,000 3,932,000 4,179,000
Operating loss before other operating costs and expenses (737,000) (575,000) (1,667,000) (1,526,000)
Other operating costs and expenses        
Depreciation and amortization 813,000 899,000 1,706,000 1,799,000
Charges related to the sale of the Judith Ripka brand 35,000   96,000  
Loss from equity investments   180,000   516,000
Operating loss (1,585,000) (1,654,000) (3,469,000) (3,841,000)
Interest and finance expense (income)        
Interest expense 640,000 457,000 1,202,000 930,000
Other finance charges (income), net 81,000 30,000 112,000 117,000
Loss on early extinguishment of debt 151,000 1,850,000 151,000 1,850,000
Interest and finance expense (income), net 872,000 2,337,000 1,465,000 2,897,000
Loss before income taxes (2,457,000) (3,991,000) (4,934,000) (6,738,000)
Income tax provision (benefit) 19,000 0 31,000 50,000
Net loss (2,476,000) (3,991,000) (4,965,000) (6,788,000)
Net loss attributable to noncontrolling interest 0 (3,000) 0 (3,000)
Net loss attributable to Xcel Brands, Inc. stockholders $ (2,476,000) $ (3,988,000) $ (4,965,000) $ (6,785,000)
Loss per common share attributable to Xcel Brands, Inc. stockholders:        
Basic net loss per share $ (0.4) $ (1.66) $ (0.82) $ (2.84)
Diluted net loss per share $ (0.4) $ (1.66) $ (0.82) $ (2.84)
Weighted average number of common shares outstanding:        
Basic weighted average common shares outstanding 6,159,232 2,403,639 6,032,122 2,388,694
Diluted weighted average common shares outstanding 6,159,232 2,403,639 6,032,122 2,388,694