Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v3.10.0.1
Discontinued Operations (Tables)
 9 Months Ended
Sep. 30, 2018
Sale of Sysorex Arabia [Member]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of major categories of assets and liabilities held for sale in the condensed consolidated balance sheets
(In thousands)   As of December 31,
2017		  
Assets:      
Accounts receivable, net   $ 1  
Notes and other receivables     8  
Other assets     14  
Total Current Assets     23  
         
Other assets     --  
Total Assets   $ 23  
         
Liabilities:        
         
Current Liabilities:        
Accounts payable   $ 178  
Accrued liabilities     918  
Deferred revenue     236  
Due to related party     5  
Short term debt     722  
Total Current Liabilities     2,059  
         
Long Term Liabilities     --  
         
Total Liabilities   $ 2,059
Spin- Off of Sysorex, Inc. and its wholly owned subsidiary Sysorex Government Services, Inc. [Member]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of major categories of assets and liabilities held for sale in the condensed consolidated balance sheets
(In thousands)   As of December 31,
2017		  
Assets:      
Cash and cash equivalents   $ 22  
Accounts receivable, net     1,882  
Notes and other receivables     171  
Inventory     7  
Prepaid licenses and maintenance contracts     4,638  
Other current assets     263  
Total Current Assets   $ 6,983  
         
Prepaid licenses and maintenance, non-current   $ 2,264  
Property and equipment, net     172  
Intangible assets, net     5,112  
Other assets     10  
Total Non-Current Assets   $ 7,558  
         
Liabilities:        
         
Current Liabilities:        
Accounts payable   $ 24,271  
Accrued liabilities     3,215  
Deferred revenue     5,554  
Total Current Liabilities   $ 33,040  
         
Deferred revenue, non-current   $ 2,636  
Other liabilities     40  
Acquisition liability - Integrio     997  
Total Non-Current Liabilities   $ 3,673  
Deconsolidated as Result of Spin off [Member]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of major categories of assets and liabilities held for sale in the condensed consolidated balance sheets

(In thousands)

Assets:      
Accounts receivable, net   $ 651  
Notes and other receivables     473  
Prepaid licenses and maintenance contracts     5  
Other current assets     146  
Property and equipment, net     41  
Intangible assets, net     3,728  
Other assets     34  
Total Assets   $ 5,078  
Liabilities:        
Accounts payable   $ (15,952 )
Accrued liabilities     (792 )
Deferred revenue     (70 )
Other liabilities     (40 )
Acquisition liability - Integrio   (62 )
Total Liabilities   $ (16,916 )
Total Net Assets Deconsolidated as Result of Spin-off   $ (11,838 )