Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Details)

v3.10.0.1
Discontinued Operations (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Aug. 31, 2018
Dec. 31, 2017
Assets:      
Total Current Assets   $ 23
Current Liabilities:      
Total Current Liabilities   2,059
Sale of Sysorex Arabia [Member]      
Assets:      
Accounts receivable, net     1
Notes and other receivables     8
Other current assets     14
Total Current Assets     23
Other assets    
Total Assets     23
Current Liabilities:      
Accounts payable     178
Accrued liabilities     918
Deferred revenue     236
Due to related party     5
Short term debt     722
Long Term Liabilities    
Total Current Liabilities     2,059
Total Liabilities     2,059
Spin- Off of Sysorex, Inc. and its wholly owned subsidiary Sysorex Government Services, Inc. [Member]      
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
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]      
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  
Current 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)