v3.20.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement [Abstract]        
Revenues $ 1,076 $ 1,491 $ 2,880 $ 2,854
Cost of Revenues 305 391 814 727
Gross Profit 771 1,100 2,066 2,127
Operating Expenses        
Research and development 1,278 796 2,612 1,752
Sales and marketing 1,468 681 2,159 1,314
General and administrative 2,476 3,018 6,268 6,368
Acquisition related costs 169 510 196 647
Amortization of intangibles 508 820 1,524 1,633
Total Operating Expenses 5,899 5,825 12,759 11,714
Loss from Operations (5,128) (4,725) (10,693) (9,587)
Other Income (Expense)        
Interest expense, net (777) (509) (1,397) (865)
Provision for valuation allowance on held for sale loan (835) (835)
Loss on exchange of debt for equity (47) (160) (132) (160)
Other income (expense) (517) 163 (499) 232
Total Other Income (Expense) (2,176) (506) (2,863) (793)
Net Loss from Operations, before tax (7,304) (5,231) (13,556) (10,380)
Income tax benefit 87
Net Loss (7,304) (5,231) (13,469) (10,380)
Net Income Attributable to Non-controlling Interest 19 9 9 4
Net Loss Attributable to Stockholders of Inpixon (7,323) (5,240) (13,478) (10,384)
Deemed dividend for triggering of warrant down round feature (1,250)
Net Loss Attributable to Common Stockholders $ (7,323) $ (5,240) $ (13,478) $ (11,634)
Net Loss Per Share - Basic and Diluted $ (0.32) $ (25.47) $ (0.97) $ (75.99)
Weighted Average Shares Outstanding        
Basic and Diluted 22,823,976 205,730 13,931,245 153,108

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