Earnings (Loss) Per Share (Tables)

9 Months Ended

Sep. 30, 2022

Earnings Per Share [Abstract]

Computation of Basic and Diluted Earnings (Loss) Per Share

	Three Months Ended					Nine Months Ended
	September 30,				September 30,
	2022		2021		2022		2021
Numerator:
Net (loss) income attributable to Xcel Brands, Inc. stockholders (in thousands)	$	(4,042)	$	(1,136)	$	1,961	$	(5,241)
Denominator:
Basic weighted average number of shares outstanding		19,624,860		19,541,774		19,624,604		19,418,469
Add: Effect of warrants		—		—		620		—
Add: Effect of stock options		—		—		127,115		—
Diluted weighted average number of shares outstanding		19,624,860		19,541,774		19,752,339		19,418,469
Basic net (loss) income per share	$	(0.21)	$	(0.06)	$	0.10	$	(0.27)
Diluted net (loss) income per share	$	(0.21)	$	(0.06)	$	0.10	$	(0.27)

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

	Three Months Ended		Nine Months Ended
	September 30,		September 30,
	2022	2021	2022	2021
Stock options	5,761,890	5,810,945	5,514,140	5,810,945
Warrants	116,065	116,065	115,000	116,065
Total	5,877,955	5,927,010	5,629,140	5,927,010