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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 71,108 $ 105,506
Accounts receivable 832 615
Inventory 1,065 1,763
Other current assets 1,362 1,095
Total current assets 74,367 108,979
Restricted cash 751 751
Property and equipment, net 8,020 6,658
Intangible assets, net 4,986 3,732
Operating lease right of use assets, net 6,782 4,336
Goodwill 4,024  
Other assets 2,435 2,810
Total assets 101,365 127,266
Current liabilities    
Accounts payable, accrued expenses and other 9,289 12,958
Current portion of operating lease liabilities 3,007 2,736
Deferred revenue 245 549
Current portion of promissory note, unsecured   3,584
Total current liabilities 12,541 19,827
Long-term liabilities    
Operating lease liabilities 8,885 7,504
Total liabilities 21,426 27,331
Commitments and contingencies (see Note 15)
Equity    
Common Stock, $0.01 par value per share, 150,000,000 shares authorized; 95,360,271 and 101,269,349 shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively 954 1,013
Treasury stock, at cost; 1,338,404 and 0 shares as of June 30, 2022 and December 31, 2021, respectively (1,021)  
Additional paid-in capital 479,432 487,306
Accumulated deficit (407,476) (395,275)
Accumulated other comprehensive loss (458) (312)
Total equity attributable to XpresSpa Group, Inc. 71,431 92,732
Noncontrolling interests 8,508 7,203
Total equity 79,939 99,935
Total liabilities and equity 101,365 127,266
Series A Convertible Preferred Stock    
Equity    
Preferred stock
Series C Junior Preferred Stock    
Equity    
Preferred stock
Series D Convertible Preferred Stock    
Equity    
Preferred stock
Series E Convertible Preferred Stock.    
Equity    
Preferred stock
Series F Convertible Preferred Stock.    
Equity    
Preferred stock