v3.22.2.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current Assets    
Cash and cash equivalents $ 65,755 $ 52,480
Accounts receivable, net of allowances of $268 and $272, respectively 2,767 3,218
Other receivables 311 321
Inventory 1,581 1,976
Short-term investments 0 43,125
Note receivable 5,967 0
Prepaid expenses and other current assets 3,463 4,842
Total Current Assets 79,844 105,962
Property and equipment, net 1,348 1,442
Operating lease right-of-use asset, net 1,582 1,736
Software development costs, net 1,647 1,792
Investments in equity securities 582 1,838
Long-term investments 2,500 2,500
Intangible assets, net 30,126 33,478
Goodwill 0 7,672
Other assets 217 253
Total Assets 117,846 156,673
Current Liabilities    
Accounts payable 900 2,414
Accrued liabilities 4,116 10,665
Operating lease obligation, current 600 643
Deferred revenue 3,638 4,805
Short-term debt 1,911 3,490
Acquisition liability 3,486 5,114
Total Current Liabilities 14,651 27,131
Long Term Liabilities    
Operating lease obligation, noncurrent 1,022 1,108
Other liabilities, noncurrent 28 28
Acquisition liability, noncurrent 0 220
Total Liabilities 15,701 28,487
Commitments and Contingencies 0 0
Stockholders’ Equity    
Common Stock - $0.001 par value; 2,000,000,000 shares authorized; 155,105,962 and 124,440,924 issued and 155,105,961 and 124,440,923 outstanding as of June 30, 2022 and December 31, 2021, respectively. 155 124
Additional paid-in capital 334,436 332,639
Treasury stock, at cost, 1 share (695) (695)
Accumulated other comprehensive income 598 44
Accumulated deficit (281,463) (250,309)
Stockholders’ Equity Attributable to Inpixon 53,031 81,803
Non-controlling Interest 956 1,688
Total Stockholders’ Equity 53,987 83,491
Total Liabilities, Mezzanine Equity and Stockholders’ Equity 117,846 156,673
Series 7 Convertible Preferred Stock    
Mezzanine Equity    
Convertible preferred stock 0 44,695
Series 8 Convertible Preferred Stock    
Mezzanine Equity    
Convertible preferred stock 48,158 0
Series 4 Convertible Preferred Stock    
Stockholders’ Equity    
Preferred Stock 0 0
Series 5 Convertible Preferred Stock    
Stockholders’ Equity    
Preferred Stock $ 0 $ 0

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