speb/financial-data huggingface dataset:
XTIA cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 113000.00
XTIA income_statement (quarterly, 2025-09-30) — Depreciation Amortization Depletion Income Statement: 54000.00
XTIA cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 113000.00
XTIA income_statement (quarterly, 2025-09-30) — Depreciation And Amortization In Income Statement: 54000.00
XTIA income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 22065141.00
XTIA income_statement (quarterly, 2025-09-30) — Diluted EPS: -0.61
XTIA income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: -13446000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Dueto Related Parties Current: 0.00
XTIA income_statement (quarterly, 2025-09-30) — EBIT: -13444000.00
XTIA income_statement (quarterly, 2025-09-30) — EBITDA: -13331000.00
XTIA cash_flow (quarterly, 2025-09-30) — Effect Of Exchange Rate Changes: -332000.00
XTIA cash_flow (quarterly, 2025-09-30) — End Cash Position: 32198000.00
XTIA cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: 20880000.00
XTIA cash_flow (quarterly, 2025-09-30) — Free Cash Flow: -8396000.00
XTIA cash_flow (quarterly, 2025-09-30) — Gain Loss On Investment Securities: -7946000.00
XTIA income_statement (quarterly, 2025-09-30) — Gain On Sale Of Security: 2151000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Gains Losses Not Affecting Retained Earnings: 898000.00
XTIA income_statement (quarterly, 2025-09-30) — General And Administrative Expense: 11106000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Goodwill: 9160000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Goodwill And Other Intangible Assets: 10329000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Gross Accounts Receivable: 2132000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Gross PPE: 485000.00
XTIA income_statement (quarterly, 2025-09-30) — Gross Profit: 1077000.00
XTIA income_statement (quarterly, 2025-09-30) — Impairment Of Capital Assets: 0.00
XTIA cash_flow (quarterly, 2025-09-30) — Income Tax Paid Supplemental Data: 1000.00
XTIA income_statement (quarterly, 2025-09-30) — Interest Expense: 1000.00
XTIA income_statement (quarterly, 2025-09-30) — Interest Expense Non Operating: 1000.00
XTIA cash_flow (quarterly, 2025-09-30) — Interest Paid Supplemental Data: 0.00
XTIA balance_sheet (quarterly, 2025-09-30) — Interest Payable: 342000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Inventory: 1433000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Invested Capital: 12198000.00
XTIA cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: -23000.00
XTIA cash_flow (quarterly, 2025-09-30) — Issuance Of Capital Stock: 0.00
XTIA cash_flow (quarterly, 2025-09-30) — Issuance Of Debt: 0.00
XTIA balance_sheet (quarterly, 2025-09-30) — Long Term Capital Lease Obligation: 155000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 155000.00
XTIA cash_flow (quarterly, 2025-09-30) — Long Term Debt Issuance: 0.00
XTIA cash_flow (quarterly, 2025-09-30) — Net Business Purchase And Sale: 0.00
XTIA cash_flow (quarterly, 2025-09-30) — Net Common Stock Issuance: 0.00
XTIA income_statement (quarterly, 2025-09-30) — Net Income: -13446000.00
XTIA income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: -13446000.00
XTIA income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: -13446000.00
XTIA income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: -13446000.00
XTIA income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: -13446000.00
XTIA cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: -13446000.00
XTIA income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: -13446000.00
XTIA cash_flow (quarterly, 2025-09-30) — Net Intangibles Purchase And Sale: 0.00
XTIA income_statement (quarterly, 2025-09-30) — Net Interest Income: -1000.00
XTIA cash_flow (quarterly, 2025-09-30) — Net Issuance Payments Of Debt: -65000.00
XTIA cash_flow (quarterly, 2025-09-30) — Net Long Term Debt Issuance: 0.00
XTIA income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: -1000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Net PPE: 485000.00
XTIA cash_flow (quarterly, 2025-09-30) — Net PPE Purchase And Sale: -23000.00
XTIA cash_flow (quarterly, 2025-09-30) — Net Preferred Stock Issuance: 0.00
XTIA cash_flow (quarterly, 2025-09-30) — Net Short Term Debt Issuance: -65000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 1869000.00
XTIA income_statement (quarterly, 2025-09-30) — Normalized EBITDA: -15482000.00
XTIA income_statement (quarterly, 2025-09-30) — Normalized Income: -15145290.00
XTIA cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: -8373000.00
XTIA cash_flow (quarterly, 2025-09-30) — Operating Gains Losses: -8369000.00
XTIA income_statement (quarterly, 2025-09-30) — Operating Income: -14809000.00
XTIA income_statement (quarterly, 2025-09-30) — Operating Revenue: 2484000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 30861816.00
XTIA balance_sheet (quarterly, 2025-09-30) — Other Current Assets: 182000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Other Current Liabilities: 28228000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Other Equity Adjustments: 898000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Other Equity Interest: 1744000.00
XTIA income_statement (quarterly, 2025-09-30) — Other Gand A: 11106000.00
XTIA income_statement (quarterly, 2025-09-30) — Other Income Expense: 1365000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Other Intangible Assets: 1169000.00
XTIA cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: 7314000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Other Non Current Assets: 435000.00
XTIA income_statement (quarterly, 2025-09-30) — Other Non Operating Income Expenses: -786000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Other Properties: 485000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Other Receivables: 38000.00
XTIA income_statement (quarterly, 2025-09-30) — Otherunder Preferred Stock Dividend: 0.00
XTIA balance_sheet (quarterly, 2025-09-30) — Payables: 2560000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 3416000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Pensionand Other Post Retirement Benefit Plans Current: 1749000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Preferred Stock: 0.00
XTIA cash_flow (quarterly, 2025-09-30) — Preferred Stock Payments: 0.00
XTIA balance_sheet (quarterly, 2025-09-30) — Prepaid Assets: 736000.00
XTIA income_statement (quarterly, 2025-09-30) — Pretax Income: -13445000.00
XTIA cash_flow (quarterly, 2025-09-30) — Proceeds From Stock Option Exercised: 20945000.00
XTIA cash_flow (quarterly, 2025-09-30) — Purchase Of Intangibles: 0.00
XTIA cash_flow (quarterly, 2025-09-30) — Purchase Of PPE: -23000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Receivables: 2133000.00
XTIA income_statement (quarterly, 2025-09-30) — Reconciled Cost Of Revenue: 1348000.00
XTIA income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 113000.00
XTIA cash_flow (quarterly, 2025-09-30) — Repayment Of Debt: -65000.00
XTIA cash_flow (quarterly, 2025-09-30) — Repurchase Of Capital Stock: 0.00
XTIA income_statement (quarterly, 2025-09-30) — Research And Development: 1985000.00
XTIA income_statement (quarterly, 2025-09-30) — Restructuring And Mergern Acquisition: 0.00
XTIA balance_sheet (quarterly, 2025-09-30) — Retained Earnings: -140738000.00
XTIA cash_flow (quarterly, 2025-09-30) — Sale Of Business: 0.00
XTIA income_statement (quarterly, 2025-09-30) — Selling And Marketing Expense: 2741000.00
XTIA income_statement (quarterly, 2025-09-30) — Selling General And Administration: 13847000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Share Issued: 30861816.00
XTIA cash_flow (quarterly, 2025-09-30) — Short Term Debt Issuance: 0.00
XTIA cash_flow (quarterly, 2025-09-30) — Short Term Debt Payments: -65000.00
XTIA income_statement (quarterly, 2025-09-30) — Special Income Charges: 0.00
XTIA cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 6350000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 12198000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 1869000.00
XTIA income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: 451710.00
XTIA income_statement (quarterly, 2025-09-30) — Tax Provision: 1000.00
XTIA income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.21
XTIA balance_sheet (quarterly, 2025-09-30) — Total Assets: 47931000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 12198000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Total Debt: 253000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 12198000.00
XTIA income_statement (quarterly, 2025-09-30) — Total Expenses: 17293000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 35733000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 11249000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 155000.00
XTIA income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: -14809000.00
XTIA income_statement (quarterly, 2025-09-30) — Total Unusual Items: 2151000.00
XTIA income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: 2151000.00
XTIA cash_flow (quarterly, 2025-09-30) — Unrealized Gain Loss On Investment Securities: 0.00
XTIA balance_sheet (quarterly, 2025-09-30) — Working Capital: 1104000.00
XTIA income_statement (annual, 2025-12-31) — +Operating Expense: 45894000.00
XTIA income_statement (quarterly, 2025-12-31) — +Operating Expense: 12338000.00
XTIA income_statement (annual, 2025-12-31) — +Total Revenue: 22490000.00
XTIA income_statement (quarterly, 2025-12-31) — +Total Revenue: 18922000.00
XTIA balance_sheet (annual, 2025-12-31) — Accounts Payable: 5212000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 5212000.00
XTIA balance_sheet (annual, 2025-12-31) — Accounts Receivable: 12093000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 12093000.00
XTIA balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -174000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -174000.00
XTIA balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 157354000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 157354000.00
XTIA balance_sheet (annual, 2025-12-31) — Allowance For Doubtful Accounts Receivable: 0.00
XTIA balance_sheet (quarterly, 2025-12-31) — Allowance For Doubtful Accounts Receivable: 0.00
XTIA income_statement (annual, 2025-12-31) — Amortization: 166000.00
XTIA income_statement (quarterly, 2025-12-31) — Amortization: -40000.00
XTIA cash_flow (annual, 2025-12-31) — Amortization Cash Flow: 387000.00
XTIA cash_flow (quarterly, 2025-12-31) — Amortization Cash Flow: 181000.00
XTIA cash_flow (annual, 2025-12-31) — Amortization Of Intangibles: 387000.00
XTIA cash_flow (quarterly, 2025-12-31) — Amortization Of Intangibles: 181000.00
XTIA income_statement (annual, 2025-12-31) — Amortization Of Intangibles Income Statement: 166000.00
XTIA income_statement (quarterly, 2025-12-31) — Amortization Of Intangibles Income Statement: -40000.00
XTIA cash_flow (annual, 2025-12-31) — Asset Impairment Charge: 10526000.00
XTIA cash_flow (quarterly, 2025-12-31) — Asset Impairment Charge: 5846000.00
XTIA balance_sheet (annual, 2025-12-31) — Assets Held For Sale Current: 3645000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Assets Held For Sale Current: 3645000.00
XTIA income_statement (annual, 2025-12-31) — Basic Average Shares: 16337782.00
XTIA income_statement (quarterly, 2025-12-31) — Basic Average Shares: 32744968.00
XTIA income_statement (annual, 2025-12-31) — Basic EPS: -4.24
XTIA income_statement (quarterly, 2025-12-31) — Basic EPS: -0.66
XTIA cash_flow (annual, 2025-12-31) — Beginning Cash Position: 4105000.00
XTIA cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 32198000.00
XTIA balance_sheet (annual, 2025-12-31) — Buildings And Improvements: 3139000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Buildings And Improvements: 3139000.00
XTIA cash_flow (annual, 2025-12-31) — Capital Expenditure: -215000.00
XTIA cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -89000.00
XTIA balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 2977000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 2977000.00
XTIA balance_sheet (annual, 2025-12-31) — Capital Stock: 21826000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Capital Stock: 21826000.00
XTIA balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 16696000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 16696000.00
XTIA balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 16696000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 16696000.00
XTIA cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: 68210000.00
XTIA cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: 9642000.00
XTIA cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: -18762000.00
XTIA cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: -18636000.00
XTIA cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: -36611000.00
XTIA cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: -6255000.00
XTIA cash_flow (annual, 2025-12-31) — Change In Account Payable: -2543000.00
XTIA cash_flow (quarterly, 2025-12-31) — Change In Account Payable: -603000.00
XTIA cash_flow (annual, 2025-12-31) — Change In Accrued Expense: -3580000.00
XTIA cash_flow (quarterly, 2025-12-31) — Change In Accrued Expense: 1020000.00
XTIA cash_flow (annual, 2025-12-31) — Change In Interest Payable: 116000.00
XTIA cash_flow (quarterly, 2025-12-31) — Change In Interest Payable: 49000.00
XTIA cash_flow (annual, 2025-12-31) — Change In Inventory: 2618000.00
XTIA cash_flow (quarterly, 2025-12-31) — Change In Inventory: 1602000.00
XTIA cash_flow (annual, 2025-12-31) — Change In Other Current Assets: 311000.00
XTIA cash_flow (quarterly, 2025-12-31) — Change In Other Current Assets: 24000.00
XTIA cash_flow (annual, 2025-12-31) — Change In Other Current Liabilities: -112000.00
XTIA cash_flow (quarterly, 2025-12-31) — Change In Other Current Liabilities: -14000.00
XTIA cash_flow (annual, 2025-12-31) — Change In Other Working Capital: -438000.00
XTIA cash_flow (quarterly, 2025-12-31) — Change In Other Working Capital: -774000.00
XTIA cash_flow (annual, 2025-12-31) — Change In Payable: -2594000.00
XTIA cash_flow (quarterly, 2025-12-31) — Change In Payable: -603000.00
XTIA cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: -6174000.00
XTIA cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: 417000.00
XTIA cash_flow (annual, 2025-12-31) — Change In Prepaid Assets: 4572000.00
XTIA cash_flow (quarterly, 2025-12-31) — Change In Prepaid Assets: 4471000.00
XTIA cash_flow (annual, 2025-12-31) — Change In Receivables: -1993000.00
XTIA cash_flow (quarterly, 2025-12-31) — Change In Receivables: -700000.00
XTIA cash_flow (annual, 2025-12-31) — Change In Working Capital: -1216000.00
XTIA cash_flow (quarterly, 2025-12-31) — Change In Working Capital: 5026000.00
XTIA cash_flow (annual, 2025-12-31) — Changes In Cash: 12837000.00
XTIA cash_flow (quarterly, 2025-12-31) — Changes In Cash: -15249000.00
XTIA balance_sheet (annual, 2025-12-31) — Common Stock: 33000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Common Stock: 33000.00
XTIA balance_sheet (annual, 2025-12-31) — Common Stock Equity: -1354000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: -1354000.00
XTIA cash_flow (annual, 2025-12-31) — Common Stock Issuance: 1667000.00
XTIA cash_flow (quarterly, 2025-12-31) — Common Stock Issuance: 0.00
XTIA income_statement (annual, 2025-12-31) — Cost Of Revenue: 17569000.00
XTIA income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 15896000.00
XTIA balance_sheet (annual, 2025-12-31) — Current Accrued Expenses: 1795000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Current Accrued Expenses: 1795000.00
XTIA balance_sheet (annual, 2025-12-31) — Current Assets: 51823000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Current Assets: 51823000.00
XTIA balance_sheet (annual, 2025-12-31) — Current Capital Lease Obligation: 550000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Current Capital Lease Obligation: 550000.00
XTIA balance_sheet (annual, 2025-12-31) — Current Debt: 7931000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Current Debt: 7931000.00
XTIA balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 8481000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 8481000.00
XTIA balance_sheet (annual, 2025-12-31) — Current Deferred Liabilities: 3071000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Current Deferred Liabilities: 3071000.00
XTIA balance_sheet (annual, 2025-12-31) — Current Deferred Revenue: 3071000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Current Deferred Revenue: 3071000.00
XTIA balance_sheet (annual, 2025-12-31) — Current Liabilities: 47603000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 47603000.00
XTIA balance_sheet (annual, 2025-12-31) — Current Notes Payable: 7931000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Current Notes Payable: 7931000.00
XTIA cash_flow (annual, 2025-12-31) — Depreciation: 262000.00
XTIA cash_flow (quarterly, 2025-12-31) — Depreciation: 59000.00
XTIA cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 649000.00
XTIA cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 240000.00
XTIA income_statement (annual, 2025-12-31) — Depreciation Amortization Depletion Income Statement: 166000.00
XTIA income_statement (quarterly, 2025-12-31) — Depreciation Amortization Depletion Income Statement: -40000.00
XTIA cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 649000.00
XTIA cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 240000.00
XTIA income_statement (annual, 2025-12-31) — Depreciation And Amortization In Income Statement: 166000.00
XTIA income_statement (quarterly, 2025-12-31) — Depreciation And Amortization In Income Statement: -40000.00
XTIA income_statement (annual, 2025-12-31) — Diluted Average Shares: 16337782.00
XTIA income_statement (quarterly, 2025-12-31) — Diluted Average Shares: 32744968.00
XTIA income_statement (annual, 2025-12-31) — Diluted EPS: -4.24
XTIA income_statement (quarterly, 2025-12-31) — Diluted EPS: -0.66
XTIA income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: -69198000.00
XTIA income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: -21993000.00
XTIA balance_sheet (annual, 2025-12-31) — Dueto Related Parties Current: 0.00
XTIA balance_sheet (quarterly, 2025-12-31) — Dueto Related Parties Current: 0.00
XTIA income_statement (annual, 2025-12-31) — EBIT: -52776000.00
XTIA income_statement (quarterly, 2025-12-31) — EBIT: -5814000.00
XTIA income_statement (annual, 2025-12-31) — EBITDA: -52127000.00
XTIA income_statement (quarterly, 2025-12-31) — EBITDA: -5574000.00
XTIA cash_flow (annual, 2025-12-31) — Earnings Losses From Equity Investments: 0.00
XTIA cash_flow (annual, 2025-12-31) — Effect Of Exchange Rate Changes: -23000.00
XTIA cash_flow (quarterly, 2025-12-31) — Effect Of Exchange Rate Changes: -30000.00
XTIA cash_flow (annual, 2025-12-31) — End Cash Position: 16919000.00
XTIA cash_flow (quarterly, 2025-12-31) — End Cash Position: 16919000.00
XTIA cash_flow (annual, 2025-12-31) — Financing Cash Flow: 68210000.00
XTIA cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: 9642000.00
XTIA balance_sheet (annual, 2025-12-31) — Finished Goods: 7725000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Finished Goods: 7725000.00
XTIA cash_flow (annual, 2025-12-31) — Free Cash Flow: -36826000.00
XTIA cash_flow (quarterly, 2025-12-31) — Free Cash Flow: -6344000.00
XTIA cash_flow (annual, 2025-12-31) — Gain Loss On Investment Securities: 7176000.00
XTIA cash_flow (quarterly, 2025-12-31) — Gain Loss On Investment Securities: 3896000.00
XTIA income_statement (annual, 2025-12-31) — Gain On Sale Of Security: -945000.00
XTIA income_statement (quarterly, 2025-12-31) — Gain On Sale Of Security: 2335000.00
XTIA balance_sheet (annual, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: 881000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: 881000.00
XTIA income_statement (annual, 2025-12-31) — General And Administrative Expense: 32845000.00
XTIA income_statement (quarterly, 2025-12-31) — General And Administrative Expense: 10411000.00
XTIA balance_sheet (annual, 2025-12-31) — Goodwill: 11544000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Goodwill: 11544000.00
XTIA balance_sheet (annual, 2025-12-31) — Goodwill And Other Intangible Assets: 20882000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 20882000.00
XTIA balance_sheet (annual, 2025-12-31) — Gross Accounts Receivable: 12093000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Gross Accounts Receivable: 12093000.00
XTIA balance_sheet (annual, 2025-12-31) — Gross PPE: 3524000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Gross PPE: 3524000.00
XTIA income_statement (annual, 2025-12-31) — Gross Profit: 4921000.00
XTIA income_statement (quarterly, 2025-12-31) — Gross Profit: 3026000.00
XTIA cash_flow (annual, 2025-12-31) — Income Tax Paid Supplemental Data: 14000.00
XTIA cash_flow (quarterly, 2025-12-31) — Income Tax Paid Supplemental Data: 4000.00
XTIA income_statement (annual, 2025-12-31) — Interest Expense: 270000.00
XTIA income_statement (quarterly, 2025-12-31) — Interest Expense: 51000.00
XTIA income_statement (annual, 2025-12-31) — Interest Expense Non Operating: 270000.00
XTIA income_statement (quarterly, 2025-12-31) — Interest Expense Non Operating: 51000.00
XTIA cash_flow (annual, 2025-12-31) — Interest Paid Supplemental Data: 329000.00
XTIA cash_flow (quarterly, 2025-12-31) — Interest Paid Supplemental Data: 47000.00
XTIA balance_sheet (annual, 2025-12-31) — Interest Payable: 391000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Interest Payable: 391000.00
XTIA balance_sheet (annual, 2025-12-31) — Inventory: 15400000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Inventory: 15400000.00
XTIA balance_sheet (annual, 2025-12-31) — Invested Capital: 7027000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Invested Capital: 7027000.00
XTIA cash_flow (annual, 2025-12-31) — Investing Cash Flow: -18762000.00
XTIA cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: -18636000.00
XTIA cash_flow (annual, 2025-12-31) — Issuance Of Capital Stock: 24417000.00
XTIA cash_flow (quarterly, 2025-12-31) — Issuance Of Capital Stock: 22750000.00
XTIA cash_flow (annual, 2025-12-31) — Issuance Of Debt: 0.00
XTIA cash_flow (quarterly, 2025-12-31) — Issuance Of Debt: 0.00
XTIA balance_sheet (annual, 2025-12-31) — Liabilities Heldfor Sale Non Current: 322000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Liabilities Heldfor Sale Non Current: 322000.00
XTIA balance_sheet (annual, 2025-12-31) — Line Of Credit: 0.00
XTIA balance_sheet (quarterly, 2025-12-31) — Line Of Credit: 0.00
XTIA balance_sheet (annual, 2025-12-31) — Long Term Capital Lease Obligation: 2427000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Long Term Capital Lease Obligation: 2427000.00
XTIA balance_sheet (annual, 2025-12-31) — Long Term Debt: 450000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Long Term Debt: 450000.00
XTIA balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 2877000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 2877000.00
XTIA cash_flow (annual, 2025-12-31) — Long Term Debt Issuance: 0.00
XTIA cash_flow (quarterly, 2025-12-31) — Long Term Debt Issuance: 0.00
XTIA cash_flow (annual, 2025-12-31) — Long Term Debt Payments: -15892000.00
XTIA balance_sheet (annual, 2025-12-31) — Minority Interest: 10005000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Minority Interest: 10005000.00
XTIA income_statement (annual, 2025-12-31) — Minority Interests: -270000.00
XTIA cash_flow (annual, 2025-12-31) — Net Business Purchase And Sale: -16547000.00
XTIA cash_flow (quarterly, 2025-12-31) — Net Business Purchase And Sale: -16547000.00
XTIA cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: 1667000.00
XTIA cash_flow (quarterly, 2025-12-31) — Net Common Stock Issuance: 0.00
XTIA income_statement (annual, 2025-12-31) — Net Income: -68761000.00
XTIA income_statement (quarterly, 2025-12-31) — Net Income: -21585000.00
XTIA income_statement (annual, 2025-12-31) — Net Income Common Stockholders: -69198000.00
XTIA income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: -21993000.00
XTIA income_statement (annual, 2025-12-31) — Net Income Continuous Operations: -53036000.00
XTIA income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: -5860000.00
XTIA income_statement (annual, 2025-12-31) — Net Income Discontinuous Operations: -15455000.00
XTIA income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: -68761000.00
XTIA income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: -21585000.00
XTIA income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: -53306000.00
XTIA income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: -6130000.00
XTIA cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: -68491000.00
XTIA cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: -21315000.00
XTIA income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: -68491000.00
XTIA income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: -21315000.00
XTIA cash_flow (annual, 2025-12-31) — Net Intangibles Purchase And Sale: 0.00
XTIA cash_flow (quarterly, 2025-12-31) — Net Intangibles Purchase And Sale: 0.00
XTIA income_statement (annual, 2025-12-31) — Net Interest Income: -270000.00
XTIA income_statement (quarterly, 2025-12-31) — Net Interest Income: -51000.00
XTIA cash_flow (annual, 2025-12-31) — Net Investment Purchase And Sale: -2000000.00
XTIA cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: -15892000.00
XTIA cash_flow (quarterly, 2025-12-31) — Net Issuance Payments Of Debt: -13108000.00
XTIA cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: -15892000.00
XTIA cash_flow (quarterly, 2025-12-31) — Net Long Term Debt Issuance: -15892000.00
XTIA income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: -270000.00
XTIA income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: -51000.00
XTIA balance_sheet (annual, 2025-12-31) — Net PPE: 3350000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Net PPE: 3350000.00
XTIA cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: -215000.00
XTIA cash_flow (quarterly, 2025-12-31) — Net PPE Purchase And Sale: -89000.00
XTIA cash_flow (annual, 2025-12-31) — Net Preferred Stock Issuance: 21323000.00
XTIA cash_flow (quarterly, 2025-12-31) — Net Preferred Stock Issuance: 22750000.00
XTIA cash_flow (annual, 2025-12-31) — Net Short Term Debt Issuance: 0.00
XTIA cash_flow (quarterly, 2025-12-31) — Net Short Term Debt Issuance: 2784000.00
XTIA balance_sheet (annual, 2025-12-31) — Net Tangible Assets: -443000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: -443000.00
XTIA income_statement (annual, 2025-12-31) — Normalized EBITDA: -46874000.00
XTIA income_statement (quarterly, 2025-12-31) — Normalized EBITDA: -8702000.00
XTIA income_statement (annual, 2025-12-31) — Normalized Income: -48053525.30
XTIA income_statement (quarterly, 2025-12-31) — Normalized Income: -9255333.33
XTIA cash_flow (annual, 2025-12-31) — Operating Cash Flow: -36611000.00
XTIA cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: -6255000.00
XTIA cash_flow (annual, 2025-12-31) — Operating Gains Losses: 7597000.00
XTIA cash_flow (quarterly, 2025-12-31) — Operating Gains Losses: 4319000.00
XTIA income_statement (annual, 2025-12-31) — Operating Income: -40973000.00
XTIA income_statement (quarterly, 2025-12-31) — Operating Income: -9312000.00
XTIA income_statement (annual, 2025-12-31) — Operating Revenue: 22490000.00
XTIA income_statement (quarterly, 2025-12-31) — Operating Revenue: 18922000.00
XTIA balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 32786816.00
XTIA balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 32786816.00
XTIA balance_sheet (annual, 2025-12-31) — Other Current Assets: 1340000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Other Current Assets: 1340000.00
XTIA balance_sheet (annual, 2025-12-31) — Other Current Liabilities: 25209000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Other Current Liabilities: 25209000.00
XTIA balance_sheet (annual, 2025-12-31) — Other Equity Adjustments: 881000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Other Equity Adjustments: 881000.00
XTIA balance_sheet (annual, 2025-12-31) — Other Equity Interest: 2701000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Other Equity Interest: 2701000.00
XTIA income_statement (annual, 2025-12-31) — Other Gand A: 32845000.00
XTIA income_statement (quarterly, 2025-12-31) — Other Gand A: 10411000.00
XTIA income_statement (annual, 2025-12-31) — Other Income Expense: -11803000.00
XTIA income_statement (quarterly, 2025-12-31) — Other Income Expense: 3498000.00
XTIA balance_sheet (annual, 2025-12-31) — Other Intangible Assets: 9338000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Other Intangible Assets: 9338000.00
XTIA cash_flow (annual, 2025-12-31) — Other Non Cash Items: 149000.00
XTIA cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: -7019000.00
XTIA balance_sheet (annual, 2025-12-31) — Other Non Current Assets: 5191000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Other Non Current Assets: 5191000.00
XTIA income_statement (annual, 2025-12-31) — Other Non Operating Income Expenses: -6550000.00
XTIA income_statement (quarterly, 2025-12-31) — Other Non Operating Income Expenses: 370000.00
XTIA balance_sheet (annual, 2025-12-31) — Other Properties: 385000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Other Properties: 385000.00
XTIA income_statement (annual, 2025-12-31) — Other Special Charges: 421000.00
XTIA income_statement (quarterly, 2025-12-31) — Other Special Charges: 0.00
XTIA income_statement (annual, 2025-12-31) — Otherunder Preferred Stock Dividend: 0.00
XTIA income_statement (quarterly, 2025-12-31) — Otherunder Preferred Stock Dividend: 0.00
XTIA balance_sheet (annual, 2025-12-31) — Payables: 5212000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Payables: 5212000.00
XTIA balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 7007000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 7007000.00
XTIA balance_sheet (annual, 2025-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 3835000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 3835000.00
XTIA balance_sheet (annual, 2025-12-31) — Preferred Stock: 21793000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Preferred Stock: 21793000.00
XTIA income_statement (annual, 2025-12-31) — Preferred Stock Dividends: 437000.00
XTIA income_statement (quarterly, 2025-12-31) — Preferred Stock Dividends: 408000.00
XTIA balance_sheet (annual, 2025-12-31) — Preferred Stock Equity: 21793000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Preferred Stock Equity: 21793000.00
XTIA cash_flow (annual, 2025-12-31) — Preferred Stock Issuance: 22750000.00
XTIA cash_flow (annual, 2025-12-31) — Preferred Stock Payments: -1427000.00
XTIA cash_flow (quarterly, 2025-12-31) — Preferred Stock Payments: 0.00
XTIA balance_sheet (annual, 2025-12-31) — Prepaid Assets: 2649000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 2649000.00
XTIA income_statement (annual, 2025-12-31) — Pretax Income: -53046000.00
XTIA income_statement (quarterly, 2025-12-31) — Pretax Income: -5865000.00
XTIA cash_flow (annual, 2025-12-31) — Proceeds From Stock Option Exercised: 61112000.00
XTIA cash_flow (quarterly, 2025-12-31) — Proceeds From Stock Option Exercised: 0.00
XTIA balance_sheet (annual, 2025-12-31) — Properties: 0.00
XTIA balance_sheet (quarterly, 2025-12-31) — Properties: 0.00
XTIA income_statement (annual, 2025-12-31) — Provision For Doubtful Accounts: 2039000.00
XTIA cash_flow (annual, 2025-12-31) — Provisionand Write Offof Assets: 2129000.00
XTIA cash_flow (annual, 2025-12-31) — Purchase Of Business: -16547000.00
XTIA cash_flow (annual, 2025-12-31) — Purchase Of Intangibles: 0.00
XTIA cash_flow (quarterly, 2025-12-31) — Purchase Of Intangibles: 0.00
XTIA cash_flow (annual, 2025-12-31) — Purchase Of Investment: -2000000.00
XTIA cash_flow (annual, 2025-12-31) — Purchase Of PPE: -215000.00
XTIA cash_flow (quarterly, 2025-12-31) — Purchase Of PPE: -89000.00
XTIA balance_sheet (annual, 2025-12-31) — Raw Materials: 7675000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Raw Materials: 7675000.00
XTIA balance_sheet (annual, 2025-12-31) — Receivables: 12093000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Receivables: 12093000.00
XTIA income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 17086000.00
XTIA income_statement (quarterly, 2025-12-31) — Reconciled Cost Of Revenue: 15616000.00
XTIA income_statement (annual, 2025-12-31) — Reconciled Depreciation: 649000.00
XTIA income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 240000.00
XTIA cash_flow (annual, 2025-12-31) — Repayment Of Debt: -15892000.00
XTIA cash_flow (quarterly, 2025-12-31) — Repayment Of Debt: -13108000.00
XTIA cash_flow (annual, 2025-12-31) — Repurchase Of Capital Stock: -1427000.00
XTIA cash_flow (quarterly, 2025-12-31) — Repurchase Of Capital Stock: 0.00
XTIA income_statement (annual, 2025-12-31) — Research And Development: 5240000.00
XTIA income_statement (quarterly, 2025-12-31) — Research And Development: -409000.00
XTIA income_statement (annual, 2025-12-31) — Restructuring And Mergern Acquisition: 3887000.00
XTIA income_statement (quarterly, 2025-12-31) — Restructuring And Mergern Acquisition: 3887000.00
XTIA balance_sheet (annual, 2025-12-31) — Retained Earnings: -162323000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Retained Earnings: -162323000.00
XTIA cash_flow (annual, 2025-12-31) — Sale Of Business: 0.00
XTIA cash_flow (quarterly, 2025-12-31) — Sale Of Business: 0.00
XTIA income_statement (annual, 2025-12-31) — Selling And Marketing Expense: 5604000.00
XTIA income_statement (quarterly, 2025-12-31) — Selling And Marketing Expense: 337000.00
XTIA income_statement (annual, 2025-12-31) — Selling General And Administration: 38449000.00
XTIA income_statement (quarterly, 2025-12-31) — Selling General And Administration: 10748000.00
XTIA balance_sheet (annual, 2025-12-31) — Share Issued: 32786816.00
XTIA balance_sheet (quarterly, 2025-12-31) — Share Issued: 32786816.00
XTIA cash_flow (annual, 2025-12-31) — Short Term Debt Issuance: 0.00
XTIA cash_flow (quarterly, 2025-12-31) — Short Term Debt Issuance: 0.00
XTIA income_statement (annual, 2025-12-31) — Special Income Charges: -4308000.00
XTIA income_statement (quarterly, 2025-12-31) — Special Income Charges: 793000.00
XTIA cash_flow (annual, 2025-12-31) — Stock Based Compensation: 12046000.00
XTIA cash_flow (quarterly, 2025-12-31) — Stock Based Compensation: 4519000.00
XTIA balance_sheet (annual, 2025-12-31) — Stockholders Equity: 20439000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 20439000.00
XTIA balance_sheet (annual, 2025-12-31) — Tangible Book Value: -22236000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: -22236000.00
XTIA income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: -525.30
XTIA income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: 2666.67
XTIA income_statement (annual, 2025-12-31) — Tax Provision: -10000.00
XTIA income_statement (quarterly, 2025-12-31) — Tax Provision: -5000.00
XTIA income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.00
XTIA income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.00
XTIA balance_sheet (annual, 2025-12-31) — Total Assets: 81246000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Total Assets: 81246000.00
XTIA balance_sheet (annual, 2025-12-31) — Total Capitalization: 20889000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 20889000.00
XTIA balance_sheet (annual, 2025-12-31) — Total Debt: 11358000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Total Debt: 11358000.00
XTIA balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 30444000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 30444000.00
XTIA income_statement (annual, 2025-12-31) — Total Expenses: 63463000.00
XTIA income_statement (quarterly, 2025-12-31) — Total Expenses: 28234000.00
XTIA balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 50802000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 50802000.00
XTIA balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 29423000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 29423000.00
XTIA balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 3199000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 3199000.00
XTIA income_statement (annual, 2025-12-31) — Total Operating Income As Reported: -42821000.00
XTIA income_statement (quarterly, 2025-12-31) — Total Operating Income As Reported: -6480000.00
XTIA income_statement (annual, 2025-12-31) — Total Unusual Items: -5253000.00
XTIA income_statement (quarterly, 2025-12-31) — Total Unusual Items: 3128000.00
XTIA income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: -5253000.00
XTIA income_statement (quarterly, 2025-12-31) — Total Unusual Items Excluding Goodwill: 3128000.00
XTIA balance_sheet (annual, 2025-12-31) — Working Capital: 4220000.00
XTIA balance_sheet (quarterly, 2025-12-31) — Working Capital: 4220000.00
XTIA income_statement (quarterly, 2026-03-31) — +Operating Expense: 15536000.00
XTIA income_statement (quarterly, 2026-03-31) — +Total Revenue: 27696000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 3413000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Accounts Receivable: 9051000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Additional Paid In Capital: 170948000.00
XTIA income_statement (quarterly, 2026-03-31) — Amortization: 230000.00
XTIA cash_flow (quarterly, 2026-03-31) — Amortization Cash Flow: 230000.00
XTIA cash_flow (quarterly, 2026-03-31) — Amortization Of Intangibles: 230000.00
XTIA income_statement (quarterly, 2026-03-31) — Amortization Of Intangibles Income Statement: 230000.00
XTIA cash_flow (quarterly, 2026-03-31) — Asset Impairment Charge: 0.00
XTIA balance_sheet (quarterly, 2026-03-31) — Assets Held For Sale Current: 0.00
XTIA income_statement (quarterly, 2026-03-31) — Basic Average Shares: 35284100.00
XTIA income_statement (quarterly, 2026-03-31) — Basic EPS: -1.00
XTIA cash_flow (quarterly, 2026-03-31) — Beginning Cash Position: 16919000.00
XTIA cash_flow (quarterly, 2026-03-31) — Capital Expenditure: -131000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Capital Lease Obligations: 1702000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Capital Stock: 38000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 15185000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 15185000.00
XTIA cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Financing Activities: 9512000.00
XTIA cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Investing Activities: -825000.00
XTIA cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Operating Activities: -10454000.00
XTIA cash_flow (quarterly, 2026-03-31) — Change In Account Payable: -1854000.00
XTIA cash_flow (quarterly, 2026-03-31) — Change In Accrued Expense: 2087000.00
XTIA cash_flow (quarterly, 2026-03-31) — Change In Interest Payable: -49000.00
XTIA cash_flow (quarterly, 2026-03-31) — Change In Inventory: -3994000.00
XTIA cash_flow (quarterly, 2026-03-31) — Change In Other Current Assets: 12000.00
XTIA cash_flow (quarterly, 2026-03-31) — Change In Other Current Liabilities: -197000.00
XTIA cash_flow (quarterly, 2026-03-31) — Change In Other Working Capital: -416000.00
XTIA cash_flow (quarterly, 2026-03-31) — Change In Payable: -1854000.00
XTIA cash_flow (quarterly, 2026-03-31) — Change In Payables And Accrued Expense: 233000.00
XTIA cash_flow (quarterly, 2026-03-31) — Change In Prepaid Assets: -2729000.00
XTIA cash_flow (quarterly, 2026-03-31) — Change In Receivables: 4335000.00
XTIA cash_flow (quarterly, 2026-03-31) — Change In Working Capital: -2756000.00
XTIA cash_flow (quarterly, 2026-03-31) — Changes In Cash: -1767000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Common Stock: 38000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: -23906000.00
XTIA cash_flow (quarterly, 2026-03-31) — Common Stock Issuance: 0.00
XTIA income_statement (quarterly, 2026-03-31) — Cost Of Revenue: 22550000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Current Accrued Expenses: 4479000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Current Assets: 50337000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Current Capital Lease Obligation: 682000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Current Debt: 11019000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Current Debt And Capital Lease Obligation: 11701000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Current Deferred Liabilities: 2480000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Current Deferred Revenue: 2480000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Current Liabilities: 90951000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Current Notes Payable: 6381000.00
XTIA cash_flow (quarterly, 2026-03-31) — Depreciation: 279000.00
XTIA cash_flow (quarterly, 2026-03-31) — Depreciation Amortization Depletion: 509000.00
XTIA income_statement (quarterly, 2026-03-31) — Depreciation Amortization Depletion Income Statement: 230000.00
XTIA cash_flow (quarterly, 2026-03-31) — Depreciation And Amortization: 509000.00
XTIA income_statement (quarterly, 2026-03-31) — Depreciation And Amortization In Income Statement: 230000.00
XTIA income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 35284100.00
XTIA income_statement (quarterly, 2026-03-31) — Diluted EPS: -1.00
XTIA income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: -35312000.00
XTIA income_statement (quarterly, 2026-03-31) — EBIT: -31592000.00
XTIA income_statement (quarterly, 2026-03-31) — EBITDA: -31083000.00
XTIA cash_flow (quarterly, 2026-03-31) — Effect Of Exchange Rate Changes: 33000.00
XTIA cash_flow (quarterly, 2026-03-31) — End Cash Position: 15185000.00
XTIA cash_flow (quarterly, 2026-03-31) — Financing Cash Flow: 9512000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Finished Goods: 8778000.00
XTIA cash_flow (quarterly, 2026-03-31) — Free Cash Flow: -10585000.00
XTIA cash_flow (quarterly, 2026-03-31) — Gain Loss On Investment Securities: 21447000.00
XTIA cash_flow (quarterly, 2026-03-31) — Gain Loss On Sale Of Business: 831000.00
XTIA income_statement (quarterly, 2026-03-31) — Gain On Sale Of Security: -21447000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Gains Losses Not Affecting Retained Earnings: 0.00
XTIA income_statement (quarterly, 2026-03-31) — General And Administrative Expense: 11746000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Goodwill: 11544000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Goodwill And Other Intangible Assets: 20652000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Gross PPE: 2094000.00
XTIA income_statement (quarterly, 2026-03-31) — Gross Profit: 5146000.00
XTIA cash_flow (quarterly, 2026-03-31) — Income Tax Paid Supplemental Data: 0.00
XTIA balance_sheet (quarterly, 2026-03-31) — Income Tax Payable: 1241000.00
XTIA income_statement (quarterly, 2026-03-31) — Interest Expense: 154000.00
XTIA income_statement (quarterly, 2026-03-31) — Interest Expense Non Operating: 154000.00
XTIA cash_flow (quarterly, 2026-03-31) — Interest Paid Supplemental Data: 263000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Interest Payable: 342000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Inventory: 19413000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Invested Capital: -12887000.00
XTIA cash_flow (quarterly, 2026-03-31) — Investing Cash Flow: -825000.00
XTIA cash_flow (quarterly, 2026-03-31) — Issuance Of Capital Stock: 0.00
XTIA cash_flow (quarterly, 2026-03-31) — Issuance Of Debt: 4638000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Liabilities Heldfor Sale Non Current: 0.00
XTIA balance_sheet (quarterly, 2026-03-31) — Line Of Credit: 4638000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Long Term Capital Lease Obligation: 1020000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 1020000.00
XTIA cash_flow (quarterly, 2026-03-31) — Long Term Debt Issuance: 4638000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Minority Interest: 10277000.00
XTIA income_statement (quarterly, 2026-03-31) — Minority Interests: -272000.00
XTIA cash_flow (quarterly, 2026-03-31) — Net Business Purchase And Sale: -694000.00
XTIA cash_flow (quarterly, 2026-03-31) — Net Common Stock Issuance: 0.00
XTIA income_statement (quarterly, 2026-03-31) — Net Income: -35270000.00
XTIA income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: -35312000.00
XTIA income_statement (quarterly, 2026-03-31) — Net Income Continuous Operations: -31746000.00
XTIA income_statement (quarterly, 2026-03-31) — Net Income Discontinuous Operations: -3252000.00
XTIA income_statement (quarterly, 2026-03-31) — Net Income From Continuing And Discontinued Operation: -35270000.00
XTIA income_statement (quarterly, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: -32018000.00
XTIA cash_flow (quarterly, 2026-03-31) — Net Income From Continuing Operations: -34998000.00
XTIA income_statement (quarterly, 2026-03-31) — Net Income Including Noncontrolling Interests: -34998000.00
XTIA income_statement (quarterly, 2026-03-31) — Net Interest Income: -154000.00
XTIA cash_flow (quarterly, 2026-03-31) — Net Issuance Payments Of Debt: 2638000.00
XTIA cash_flow (quarterly, 2026-03-31) — Net Long Term Debt Issuance: 4638000.00
XTIA income_statement (quarterly, 2026-03-31) — Net Non Operating Interest Income Expense: -154000.00
XTIA cash_flow (quarterly, 2026-03-31) — Net Other Financing Charges: -565000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Net PPE: 2094000.00
XTIA cash_flow (quarterly, 2026-03-31) — Net PPE Purchase And Sale: -131000.00
XTIA cash_flow (quarterly, 2026-03-31) — Net Preferred Stock Issuance: 0.00
XTIA cash_flow (quarterly, 2026-03-31) — Net Short Term Debt Issuance: -2000000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: -44558000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Non Current Note Receivables: 4330000.00
XTIA income_statement (quarterly, 2026-03-31) — Normalized EBITDA: -9636000.00
XTIA income_statement (quarterly, 2026-03-31) — Normalized Income: -10571000.00
XTIA cash_flow (quarterly, 2026-03-31) — Operating Cash Flow: -10454000.00
XTIA cash_flow (quarterly, 2026-03-31) — Operating Gains Losses: 22278000.00
XTIA income_statement (quarterly, 2026-03-31) — Operating Income: -10390000.00
XTIA income_statement (quarterly, 2026-03-31) — Operating Revenue: 27696000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Ordinary Shares Number: 38472204.00
XTIA balance_sheet (quarterly, 2026-03-31) — Other Current Assets: 1779000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Other Current Liabilities: 65527000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Other Equity Interest: 2701000.00