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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenue, net        
Total revenue, net $ 7,145,000 $ 7,689,000 $ 13,784,000 $ 14,712,000
Cost of sales        
Labor 3,037,000 3,912,000 6,011,000 7,879,000
Occupancy 606,000 1,238,000 1,367,000 2,372,000
Products and other operating costs 554,000 764,000 1,104,000 1,367,000
Total cost of sales 4,197,000 5,914,000 8,482,000 11,618,000
Gross Profit 2,948,000 1,775,000 5,302,000 3,094,000
Depreciation and amortization 163,000 187,000 335,000 353,000
Loss on disposal of assets, net 239,000   239,000  
General and administrative 4,650,000 4,280,000 12,246,000 8,591,000
Total operating expenses 5,052,000 4,467,000 12,820,000 8,944,000
Operating loss (2,104,000) (2,692,000) (7,518,000) (5,850,000)
Change in fair value of derivative liabilities   421,000 (5,584,000) 279,000
Change in fair value of warrant liability   625,000   3,215,000
Loss on issuance of Series G Preferred Stock       (3,443,000)
Interest income (expense), net 11,000 147,000 (32,000) 204,000
Foreign exchange gain (loss) 102,000 (543,000) 179,000 (998,000)
Gain on investments, realized and unrealized 188,000 58,000 166,000 54,000
Other non-operating expense, net (29,000) (34,000) (55,000) (67,000)
Loss before income taxes (1,832,000) (2,018,000) (12,844,000) (6,606,000)
Income tax expense (51,000) (34,000) (51,000) (34,000)
Net loss (1,883,000) (2,052,000) (12,895,000) (6,640,000)
Net income attributable to noncontrolling interests (357,000) (217,000) (547,000) (348,000)
Net loss attributable to XWELL, Inc. (2,240,000) (2,269,000) (13,442,000) (6,988,000)
Other comprehensive income (loss) (41,000) 417,000 (119,000) 606,000
Comprehensive loss (1,924,000) (1,635,000) (13,014,000) (6,034,000)
Loss per share        
Preferred stock dividends   (189,000) (82,000) (257,000)
Preferred stock accretion   (583,000)   (1,082,000)
Deemed contribution on Repurchase of Series G Preferred Stock     106,000  
Net loss attributable to XWELL, Inc. common stockholders $ (2,240,000) $ (3,041,000) $ (13,418,000) $ (8,327,000)
Basic loss per share (in dollars per share) $ (0.26) $ (0.56) $ (1.69) $ (1.56)
Diluted loss per share (in dollars per share) $ (0.26) $ (0.56) $ (1.69) $ (1.56)
Weighted-average number of shares outstanding        
Basic (in shares) 8,487,425 5,417,271 7,944,801 5,340,442
Diluted (in shares) 8,487,425 5,417,271 7,944,801 5,340,442
Services        
Revenue, net        
Total revenue, net $ 6,531,000 $ 6,905,000 $ 12,596,000 $ 13,325,000
Products        
Revenue, net        
Total revenue, net $ 614,000 $ 784,000 $ 1,188,000 $ 1,387,000