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) - 9 months ended Sep. 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   24,055   (13)      
Common shares issued for services 80 80
Common shares issued for services, shares     196          
Stock options granted to employees for services 899 899
Stock options granted to employees for services, shares            
Fractional shares issued for stock split
Fractional shares issued for stock split, shares   243          
Common and preferred shares issued for net cash proceeds from a public offering 27,961 $ 4 27,957
Common and preferred shares issued for net cash proceeds from a public offering, shares   10,184.9752 10,115.0000 98,145          
Redemption of convertible series 3 preferred stock $ 4 (4)
Redemption of convertible series 3 preferred stock, shares   (10,184.9752)   108,351          
Redemption of convertible series 4 preferred stock $ 42 (42)
Redemption of convertible series 4 preferred stock, shares   (10,108.0000) 1,043,255          
Common shares issued for extinguishment of debenture liability 1,456 1,456
Common shares issued for extinguishment of debenture liability, shares   6,881          
Deconsolidation of Sysorex as a result of spin-off 11,476 11,476
Sale of Sysorex Arabia 2,013 2,013
Adoption of accounting standards (Note 2) 1,287 1,287
Cumulative Translation Adjustment (15) (15)
Net loss (17,278) (17,284) 6
Balance at Sep. 30, 2018 $ 9,027 $ 51 $ 120,124 $ (695) $ 16 $ (110,482) $ 13
Balance, shares at Sep. 30, 2018   7 1,281,126   (13)