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Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Revenues    
Net revenue $ 29,448,000 $ 41,727,000
Cost of goods sold (sales) 5,456,000 10,272,000
Gross profit 23,992,000 31,455,000
Operating costs and expenses    
Salaries, benefits and employment taxes 13,061,000 15,834,000
Other design and marketing costs 3,334,000 3,164,000
Other selling, general and administrative expenses 6,567,000 5,552,000
(Recovery of) costs in connection with potential acquisitions (158,000) 1,290,000
Stock-based compensation 850,000 976,000
Depreciation and amortization 5,497,000 3,902,000
Government assistance - Paycheck Protection Program and other (1,816,000)  
Asset impairment charges 13,113,000 6,200,000
Total operating costs and expenses 40,448,000 36,918,000
Other income 46,000 2,850,000
Operating loss (16,410,000) (2,613,000)
Interest and finance expense    
Interest expense and other finance charges 1,193,000 1,285,000
Loss on extinguishment of debt   189,000
Total interest and finance expense 1,193,000 1,474,000
Loss before income taxes (17,603,000) (4,087,000)
Income tax benefit (4,518,000) (642,000)
Net loss (13,085,000) (3,445,000)
Less: Net loss attributable to noncontrolling interest (149,000) (19,000)
Net loss attributable to Xcel Brands, Inc. stockholders $ (12,936,000) $ (3,426,000)
Loss per share attributable to Xcel Brands, Inc. common stockholders:    
Basic net loss per share: $ (0.68) $ (0.18)
Diluted net loss per share: $ (0.68) $ (0.18)
Weighted average number of common shares outstanding:    
Basic weighted average common shares outstanding 19,117,460 18,857,657
Diluted weighted average common shares outstanding 19,117,460 18,857,657
Net licensing revenue    
Revenues    
Net revenue $ 20,255,000 $ 26,435,000
Net sales revenue    
Revenues    
Net revenue $ 9,193,000 $ 15,292,000