XML 100 R87.htm IDEA: XBRL DOCUMENT
v3.25.1

Subsequent Events (Details) |  |  |  |  |  |  |  | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Apr. 30, 2025 shares | Mar. 31, 2025 shares | Mar. 24, 2025 USD ($) shares | Mar. 12, 2025 | Feb. 28, 2025 shares | Jan. 31, 2025 shares | Apr. 12, 2024 | Dec. 31, 2024 shares | Mar. 23, 2025 shares | Dec. 31, 2023 shares
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |
Common stock, shares outstanding (in shares) |  |  | 2,379,508 |  |  |  |  | 2,368,072 |  | 1,979,413
Reverse stock split ratio |  |  |  |  |  |  |  | 0.1 |  |
Amended Services Agreement | If Royalties Receivable Less Than Specified Amount |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |
Ownership equity transferable |  |  |  |  |  |  | 12.50% |  |  |
WHP | Amended Services Agreement | IM Topco, LLC |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |
Ownership interest |  |  |  |  |  |  | 70.00% |  |  |
WHP | Amended Services Agreement | IM Topco, LLC | If Royalties Receivable Less Than Specified Amount |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |
Ownership interest |  |  |  |  |  |  | 82.50% |  |  |
Xcel Brands | Amended Services Agreement | IM Topco, LLC |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |
Ownership interest |  |  |  |  |  |  | 30.00% |  |  |
Xcel Brands | Amended Services Agreement | IM Topco, LLC | If Royalties Receivable Less Than Specified Amount |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |
Ownership interest |  |  |  |  |  |  | 17.50% |  |  |
Subsequent Events |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |
Fractional shares, post split |  |  | 1,120 |  |  |  |  |  |  |
Fractional shares, pre split basis |  |  | 112 |  |  |  |  |  |  |
Cash payments made in lieu of fractional shares | $ |  |  | $ 1,000 |  |  |  |  |  |  |
Common stock, shares outstanding (in shares) |  |  |  |  |  |  |  |  | 23,796,200 |
Reverse stock split ratio |  |  |  | 0.10 |  |  |  |  |  |
Subsequent Events | Minimum |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |
Reverse stock split ratio |  |  |  | 0.5 |  |  |  |  |  |
Subsequent Events | Maximum |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |
Reverse stock split ratio |  |  |  | 0.10 |  |  |  |  |  |
Subsequent Events | Chief Executive Officer and Executive Vice President |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |
Shares issued | 8,917 | 6,874 |  |  | 6,854 | 4,582 |  |  |  |
Subsequent Events | WHP | IM Topco, LLC |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |
Percentage of ownership equity interest |  |  |  |  |  | 12.50% |  |  |  |

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