v3.23.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Current Assets    
Cash and cash equivalents $ 15,254 $ 10,235
Accounts receivable, net of allowances of $268 and $272, respectively 2,999 1,889
Notes and other receivables 430 86
Inventory 2,179 2,442
Note receivable 0 150
Prepaid expenses and other current assets 2,797 2,803
Current assets of discontinued operations 0 12,261
Total Current Assets 23,659 29,866
Property and equipment, net 1,052 1,064
Operating lease right-of-use asset, net 484 531
Software development costs, net 1,313 1,265
Investments in equity securities 364 330
Long-term investments 50 716
Intangible assets, net 2,810 2,994
Other assets 175 158
Non-current assets of discontinued operations 0 20,711
Total Assets 29,907 57,635
Current Liabilities    
Accounts payable 1,767 1,503
Accrued liabilities 5,112 2,619
Operating lease obligation, current 199 211
Deferred revenue 1,382 1,323
Short-term debt 14,971 13,643
Acquisition liability 0 197
Current liabilities of discontinued operations 0 5,218
Total Current Liabilities 23,431 24,714
Long Term Liabilities    
Operating lease obligation, noncurrent 297 334
Non-current liabilities of discontinued operations 0 472
Total Liabilities 23,728 25,520
Commitments and Contingencies 0 0
Stockholders’ Equity    
Common Stock - $0.001 par value; 500,000,000 shares authorized; 16,478,253 and 3,570,894 issued and 16,478,252 and 3,570,893 outstanding as of March 31, 2023 and December 31, 2022, respectively. 16 4
Additional paid-in capital 339,148 346,668
Treasury stock, at cost, 1 share (695) (695)
Accumulated other comprehensive (loss) income (198) 1,061
Accumulated deficit (330,586) (313,739)
Stockholders’ Equity Attributable to Inpixon 7,685 33,299
Non-controlling Interest (1,506) (1,184)
Total Stockholders’ Equity 6,179 32,115
Total Liabilities and Stockholders’ Equity 29,907 57,635
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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