XML 45 R26.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Earnings (Loss) Per Share (Tables)

12 Months Ended

Dec. 31, 2023

Earnings (Loss) Per Share [Abstract]

Schedule of the basic and diluted net loss per share

​

​	​	​	​	​	​	​	​
​	​	​	Year Ended				​
​	​	December 31,					​
​		2023			2022		​
Numerator:	​	​	​	​	​	​	​
Net loss attributable to Xcel Brands, Inc. stockholders (in thousands)	​	$	(21,052)	​	$	(4,018)	​
​	​	​	​	​	​	​	​
Denominator:	​	​	​	​	​	​	​
Basic weighted average number of shares outstanding	​	​	19,711,637		​	19,624,669
Add: Effect of warrants	​	​	—		​	—
Add: Effect of stock options	​	​	—	​	​	—	​
Diluted weighted average number of shares outstanding	​	​	19,711,637		​	19,624,669	​
​	​	​	​	​	​	​	​
Basic net loss per share	​	$	(1.07)	​	$	(0.20)	​
Diluted net per share	​	$	(1.07)	​	$	(0.20)	​

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

​

​	​	​	​	​
​	​	​
​	​	Year Ended December 31,
​	​	2023		2022
Stock options	​	5,148,540	​	5,614,310
Warrants	​	1,116,065	​	116,065
Total		6,264,605		5,730,375

​

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration