Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Changes in Stockholders' (Deficit) Equity (Unaudited)

v3.8.0.1
Condensed Consolidated Statement of Changes in Stockholders' (Deficit) Equity (Unaudited) - 3 months ended Mar. 31, 2018 - USD ($)
$ in Thousands
Total
Series 3 Convertible Preferred Stock
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Non-Controlling Interest
Balance at Dec. 31, 2017 $ (18,853) $ 1 $ 78,302 $ (695) $ 31 $ (94,486) $ (2,006)
Balance, shares at Dec. 31, 2017   962,200   (531)      
Adoption of accounting standards (Note 2) 1,288 1,288
Common shares issued for services 80   80
Common shares issued for services, shares   7,838          
Stock options granted to employees for services 206 206
Stock options granted to employees for services, shares            
Fractional shares issued for stock split, shares   9,718          
Common and preferred shares issued for net cash proceeds from a public offering 18,944 $ 7 18,937
Common and preferred shares issued for net cash proceeds from a public offering, shares   4,105.5252 6,512,780          
Redemption of convertible series 3 preferred stock $ 2 (2)
Redemption of convertible series 3 preferred stock, shares   (3,694.2752) 1,572,032          
Common shares issued for extinguishment of debenture liability 1,017 1,456
Common shares issued for extinguishment of debenture liability, shares   275,259          
Sale of Sysorex Arabia 2,012 2,012
Cumulative Translation Adjustment (7) (7)
Net loss (6,243) (6,243)
Balance at Mar. 31, 2018 $ (1,117) $ 10 $ 98,979 $ (695) $ 24 $ (99,441) $ 6
Balance, shares at Mar. 31, 2018   411.25 9,339,827   (531)