v3.19.3.a.u2
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current Assets    
Cash and cash equivalents $ 4,777 $ 1,008
Accounts receivable, net 1,108 1,280
Notes and other receivables 74 4
Inventory 400 568
Prepaid assets and other current assets 406 496
Total Current Assets 6,765 3,356
Property and equipment, net 145 202
Operating lease right-of-use asset, net 1,585
Software development costs, net 1,544 1,690
Intangible assets, net 8,400 4,509
Goodwill 2,070
Loan to related party – held for sale 2,204
Receivable from related party 616
Other assets 94 217
Total Assets 21,219 12,178
Current Liabilities    
Accounts payable 2,383 1,129
Accrued liabilities 1,863 1,793
Operating lease obligation 776
Deferred revenue 912 234
Short-term debt 7,304 4,127
Acquisition liability 502
Total Current Liabilities 13,740 7,283
Long Term Liabilities    
Long-term debt 74
Operating lease obligation, noncurrent 837
Other liabilities 7 19
Deferred tax liability, noncurrent 87
Acquisition liability, noncurrent 500
Total Liabilities 15,171 7,376
Commitments and Contingencies  
Stockholders' Equity    
Pref Stock - $0.001 par value; 5,000,000 shares auth, consisting of Series 4 Convertible Pref Stock - 10,415 shares auth; 1 and 1 issued, and 1 and 1 outstanding as of Dec. 31, 2019 and Dec. 31, 2018, respectively, Series 5 Convertible Pref Stock - 12,000 shares auth; 126 and 0 issued, and 126 and 0 outstanding as of Dec. 31, 2019 and Dec. 31, 2018, respectively.
Common Stock - $0.001 par value; 250,000,000 shares authorized; 4,234,922 and 35,159 issued and 4,234,922 and 35,158 outstanding as of December 31, 2019 and December 31, 2018, respectively. 4
Additional paid-in capital 158,382 123,226
Treasury stock, at cost, 1 share (695) (695)
Accumulated other comprehensive income 94 26
Accumulated deficit (excluding $2,442 reclassified to additional paid in capital in quasi-reorganization) (151,763) (117,773)
Stockholders' Equity Attributable to Inpixon 6,022 4,784
Non-controlling Interest 26 18
Total Stockholders' Equity 6,048 4,802
Total Liabilities and Stockholders' Equity $ 21,219 $ 12,178

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