Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.10.0.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current Assets    
Cash and cash equivalents $ 1,461 $ 119
Accounts receivable, net 878 429
Notes and other receivables 64 13
Inventory 810 783
Assets held for sale 23
Related party receivable 750  
Current assets of deconsolidated operations 6,983
Prepaid assets and other current assets 923 859
Total Current Assets 4,886 9,209
Property and equipment, net 219 348
Software development costs, net 1,680 2,017
Intangible assets, net 5,321 7,566
Goodwill 636 636
Non-current assets of deconsoldiated operations 7,558
Other assets 249 357
Total Assets 12,991 27,691
Current Liabilities    
Accounts payable 777 1,562
Accrued liabilities 1,149 2,206
Deferred revenue 52 58
Short-term debt 1,815 3,058
Derivative liabilities 48
Current liabilities of deconsolidated operations 33,040
Liabilities held for sale 2,059
Total Current Liabilities 3,793 42,031
Long Term Liabilities    
Long-term debt 142 767
Other liabilities 29 73
Non-current liabilities of deconsolidated operations 3,673
Total Liabilities 3,964 46,544
Commitments and Contingencies
Stockholders' (Deficit) Equity    
Preferred Stock - $0.001 par value; 5,000,000 shares authorized, 0 issued and outstanding as of September 30, 2018 and December 31, 2017
Series 4 Convertible Preferred Stock - $1,000 stated value; 10,185 shares authorized; 7 and 0 issued and 7 and 0 outstanding at September 30, 2018 and December 31, 2017. Liquidation preference of $0 at September 30, 2018 and December 31, 2017.
Common Stock - $0.001 par value; 250,000,000 shares authorized; 1,281,126 and 24,055 issued and 1,281,113 and 24,042 outstanding at September 30, 2018 and December 31, 2017, respectively. 51 1
Additional paid-in capital 120,124 78,302
Treasury stock, at cost, 13 shares (695) (695)
Accumulated other comprehensive income 16 31
Accumulated deficit (excluding $2,442 reclassified to additional paid in capital in quasi-reorganization) (110,482) (94,486)
Stockholders' (Deficit) Equity Attributable to Inpixon 9,014 (16,847)
Non-controlling Interest 13 (2,006)
Total Stockholders' (Deficit) Equity 9,027 (18,853)
Total Liabilities and Stockholders' (Deficit) Equity $ 12,991 $ 27,691