Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
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| Revenues | ||||||||
| Products | $ 707 | [1] | $ 12,210 | $ 1,182 | [1] | $ 21,659 | ||
| Services | 1,121 | 2,886 | 2,740 | 6,919 | ||||
| Total Revenues | 1,828 | 15,096 | 3,922 | 28,578 | ||||
| Cost of Revenues | ||||||||
| Products | 343 | [1] | 10,231 | 598 | [1] | 18,285 | ||
| Services | 474 | 1,481 | 1,078 | 3,620 | ||||
| Total Cost of Revenues | 817 | 11,712 | 1,676 | 21,905 | ||||
| Gross Profit | 1,011 | 3,384 | 2,246 | 6,673 | ||||
| Operating Expenses | ||||||||
| Research and development | 321 | 454 | 681 | 1,012 | ||||
| Sales and marketing | 975 | 2,181 | 1,944 | 4,221 | ||||
| General and administrative | 4,841 | 4,595 | 9,017 | 9,255 | ||||
| Acquisition related costs | 2 | 16 | 5 | |||||
| Amortization of intangibles | 1,323 | 1,382 | 2,645 | 2,767 | ||||
| Total Operating Expenses | 7,460 | 8,614 | 14,303 | 17,260 | ||||
| Loss from Operations | (6,449) | (5,230) | (12,057) | (10,587) | ||||
| Other Income (Expense) | ||||||||
| Interest expense | (356) | (1,344) | (1,638) | (2,027) | ||||
| Change in fair value of derivative liability | 152 | 48 | 208 | |||||
| Gain on the sale of Sysorex Arabia | 23 | |||||||
| Gain on the settlement of obligations | 1 | 1 | ||||||
| Other income/(expense) | 949 | 1,524 | (65) | |||||
| Total Other Income (Expense) | 594 | (1,192) | (42) | (1,884) | ||||
| Net Loss from Continuing Operations | (5,855) | (6,422) | (12,099) | (12,471) | ||||
| Loss from Discontinued Operations, Net of Tax | (9) | (17) | ||||||
| Net Loss | (5,855) | (6,431) | (12,099) | (12,488) | ||||
| Net Gain (Loss) Attributable to Non-controlling Interest | 3 | (4) | 2 | (9) | ||||
| Net Loss Attributable to Stockholders of Inpixon | (5,858) | (6,427) | (12,101) | (12,479) | ||||
| Deemed dividend to preferred stockholders | (9,727) | (11,235) | ||||||
| Net Loss Attributable to Common Stockholders | $ (15,585) | $ (6,427) | $ (23,336) | $ (12,479) | ||||
| Net Loss Per Basic and Diluted Common Share | ||||||||
| Loss from continuing operations | $ (1.08) | $ (81.2) | $ (3.44) | $ (164.63) | ||||
| Loss from discontinued operations | (0.11) | (0.22) | ||||||
| Net Loss Per Share - Basic and Diluted | $ (1.08) | $ (81.26) | $ (3.44) | $ (164.74) | ||||
| Weighted Average Shares Outstanding | ||||||||
| Basic and Diluted | 14,482,423 | 79,088 | 6,782,169 | 75,750 | ||||
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- Definition Amount of cost related to acquire another corporation. No definition available.
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- Definition Total costs related to services rendered by an entity during the reporting period. No definition available.
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- Definition Deemed dividend to preferred stockholders. No definition available.
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- Definition Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on sale or disposal of equity in securities of subsidiaries. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares. No definition available.
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Per basic and diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation, when the per share amount is the same. No definition available.
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- Definition The net amount of operating interest income (expense). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- References No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). No definition available.
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- References No definition available.
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