Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Current Assets:
Cash and cash equivalents	$ 4,483	$ 4,957
Accounts receivable, net of allowances of $1,090 and $1,151, respectively	7,640	8,889
Inventory	3,375	1,216
Prepaid expenses and other current assets	1,681	1,085
Total current assets	17,179	16,147
Non-current Assets:
Property and equipment, net	2,549	3,367
Operating lease right-of-use assets	6,314	8,668
Trademarks and other intangibles, net	98,304	93,535
Restricted cash	739	1,109
Deferred tax assets, net	141
Other assets	555	228
Total non-current assets	108,602	106,907
Total Assets	125,781	123,054
Current Liabilities:
Accounts payable, accrued expenses and other current liabilities	6,233	4,442
Accrued payroll	577	973
Current portion of operating lease obligations	1,207	2,101
Current portion of long-term debt	2,500	2,800
Total current liabilities	10,517	10,316
Long-Term Liabilities:
Long-term portion of operating lease obligations	7,252	8,469
Long-term debt, net, less current portion	25,531	13,838
Contingent obligations	7,539	900
Deferred tax liabilities, net		3,052
Other long-term liabilities		224
Total long-term liabilities	40,322	26,483
Total Liabilities	50,839	36,799
Commitments and Contingencies
Stockholders' Equity:
Preferred stock, $.001 par value, 1,000,000 shares authorized, none issued and outstanding
Common stock, $.001 par value, 50,000,000 shares authorized, and 19,571,119 and 19,260,862 shares issued and outstanding at December 31, 2021 and 2020, respectively	20	19
Paid-in capital	103,039	102,324
Accumulated deficit	(28,779)	(16,595)
Total Xcel Brands, Inc. stockholders' equity	74,280	85,748
Noncontrolling interest	662	507
Total Stockholders' Equity	74,942	86,255
Total Liabilities and Stockholders' Equity	$ 125,781	$ 123,054