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Earnings (Loss) Per Share (Tables)

3 Months Ended

Mar. 31, 2023

Earnings (Loss) Per Share [Abstract]

Schedule of the basic and diluted net loss per share

​

​	​	​	​	​	​	​	​
​	​	​	Three Months Ended				​
​	​	March 31,					​
​		2023			2022		​
Numerator:	​	​	​	​	​	​	​
Net loss attributable to Xcel Brands, Inc. stockholders (in thousands)	​	$	(5,643)	​	$	(3,487)	​
​	​	​	​	​	​	​	​
Denominator:	​	​	​	​	​	​	​
Basic weighted average number of shares outstanding	​	​	19,633,194		​	19,571,119
Add: Effect of warrants	​	​	—		​	—
Add: Effect of stock options	​	​	—	​	​	—	​
Diluted weighted average number of shares outstanding	​	​	19,633,194		​	19,571,119	​
​	​	​	​	​	​	​	​
Basic net loss per share	​	$	(0.29)	​	$	(0.18)	​
Diluted net loss per share	​	$	(0.29)	​	$	(0.18)	​

​

Anti-dilutive Securities Excluded from Computation of Earnings (Loss) Per Share

​

​	​	​	​	​	​
​	​	Three Months Ended			​
​	​	March 31,			​
​		2023		2022	​
Stock options	​	5,368,780	​	5,266,660	​
Warrants	​	116,065	​	116,065	​
Total	​	5,484,845		5,382,725

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- References

No definition available.

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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