Quarterly report pursuant to Section 13 or 15(d)

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

v3.10.0.1
Condensed Consolidated Statement of Changes in Stockholders' (Deficit) Equity (Unaudited) - 6 months ended Jun. 30, 2018 - USD ($)
$ in Thousands
Total
Series 3 Convertible Preferred Stock
Series 4 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 $ (94,485) $ (2,006)
Balance, shares at Dec. 31, 2017   962,200   (531)      
Common shares issued for services 80 80
Common shares issued for services, shares   7,838          
Stock options granted to employees for services 777 777
Stock options granted to employees for services, shares            
Fractional shares issued for stock split
Fractional shares issued for stock split, shares   9,718          
Common and preferred shares issued in public offering, net 27,963 $ 6 27,957
Common and preferred shares issued in public offering, net, shares   10,185 10,115.0000 3,925,780          
Redemption of convertible series 3 preferred stock (2) $ 2 (4)
Redemption of convertible series 3 preferred stock, shares   (10,185)   4,334,032          
Redemption of convertible series 4 preferred stock $ 29 (29)
Redemption of convertible series 4 preferred stock, shares   (7,796.7067) 28,738,093          
Common shares issued for extinguishment of debenture liability 1,456 1,456
Common shares issued for extinguishment of debenture liability, shares   275,259          
Sale of Sysorex Arabia 2,013 2,013
Cumulative Translation Adjustment (5) (5)
Net loss (12,099) (12,101) 2
Adoption of accounting standards (Note 2) 1,287 1,287
Balance at Jun. 30, 2018 $ 2,618 $ 38 $ 108,539 $ (695) $ 26 $ (105,299) $ 9
Balance, shares at Jun. 30, 2018   2,318.2933 38,252,920   (531)