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Unaudited Condensed Consolidated Statements of Operations
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
USD ($)
$ / shares
shares
Jun. 30, 2024
USD ($)
$ / shares
shares
Jun. 30, 2025
USD ($)
$ / shares
shares
Jun. 30, 2024
USD ($)
$ / shares
shares
Revenues        
Net revenue $ 1,321 $ 2,954 $ 2,653 $ 5,138
Cost of goods sold   38   38
Gross profit 1,321 2,916 2,653 5,100
Direct operating costs and expenses        
Salaries, benefits and employment taxes 984 1,630 2,070 3,563
Other selling, general and administrative expenses 912 1,490 2,109 3,519
Total direct operating costs and expenses 1,896 3,120 4,179 7,082
Operating loss before other operating costs and expenses (income) (575) (204) (1,526) (1,982)
Other operating costs and expenses (income)        
Depreciation and amortization 899 1,545 1,799 3,134
Asset impairment charges   1,188   3,483
Loss from equity method investments 180 557 516 1,090
Gain on divestiture of Lori Goldstein brand   (3,801)   (3,801)
Operating (loss) income (1,654) 307 (3,841) (5,888)
Interest and finance expense (income)        
Interest expense 457 139 930 285
Other interest and finance charges (income), net 30 7 117 11
Loss on early extinguishment of debt 1,850   1,850  
Interest and finance expense (income), net 2,337 146 2,897 296
(Loss) income before income taxes (3,991) 161 (6,738) (6,184)
Income tax provision (benefit) 0 0 50 0
Net (loss) income (3,991) 161 (6,788) (6,184)
Net loss attributable to noncontrolling interest (3) (34) (3) (85)
Net (loss) income attributable to Xcel Brands, Inc. stockholders $ (3,988) $ 195 $ (6,785) $ (6,099)
(Loss) earnings per common share attributable to Xcel Brands, Inc. stockholders:        
Basic (loss) earnings per share | $ / shares $ (1.66) $ 0.08 $ (2.84) $ (2.78)
Diluted (loss) earnings per share | $ / shares $ (1.66) $ 0.08 $ (2.84) $ (2.78)
Weighted average number of common shares outstanding:        
Basic weighted average common shares outstanding | shares 2,403,639 2,349,014 2,388,694 2,193,206
Diluted weighted average common shares outstanding | shares 2,403,639 2,353,879 2,388,694 2,193,206
Net licensing revenue        
Revenues        
Net revenue $ 1,321 $ 2,826 $ 2,653 $ 5,010
Net sales        
Revenues        
Net revenue   $ 128   $ 128