Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations

v3.21.2
Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Statement [Abstract]        
Revenues $ 3,453,000 $ 1,076,000 $ 6,407,000 $ 2,880,000
Cost of Revenues 896,000 305,000 1,780,000 814,000
Gross Profit 2,557,000 771,000 4,627,000 2,066,000
Operating Expenses        
Research and development 3,223,000 1,278,000 5,931,000 2,612,000
Sales and marketing 2,073,000 1,468,000 3,712,000 2,159,000
General and administrative 8,828,000 2,476,000 17,999,000 6,268,000
Acquisition-related costs 535,000 169,000 1,005,000 196,000
Amortization of intangibles 1,191,000 508,000 1,693,000 1,524,000
Total Operating Expenses 15,850,000 5,899,000 30,340,000 12,759,000
Loss from Operations (13,293,000) (5,128,000) (25,713,000) (10,693,000)
Other Income (Expense)        
Interest income (expense), net 1,555,000 (777,000) 1,206,000 (1,397,000)
Loss on exchange of debt for equity 0 (47,000) (30,000) (132,000)
(Recovery) provision for valuation allowance for held for sale loan 7,462,000 (835,000) 7,345,000 (835,000)
Other income (expense) 125,000 (517,000) 511,000 (499,000)
Gain on related party loan - held for sale 49,817,000 0 49,817,000 0
Unrealized loss on equity securities (28,965,000) 0 (28,965,000) 0
Total Other Income (Expense) 29,994,000 (2,176,000) 29,884,000 (2,863,000)
Net Income (Loss), before tax 16,701,000 (7,304,000) 4,171,000 (13,556,000)
Income tax (provision) benefit (2,195,000) 0 (2,204,000) 87,000
Net Income (Loss) 14,506,000 (7,304,000) 1,967,000 (13,469,000)
Net (Loss) Income Attributable to Non-controlling Interest (253,000) 19,000 (235,000) 9,000
Net Income (Loss) Attributable to Stockholders of Inpixon $ 14,759,000 $ (7,323,000) $ 2,202,000 $ (13,478,000)
Net Income (Loss) Per Share        
Net Income (Loss) Per Share - Basic (in usd per share) $ 0.13 $ (0.32) $ 0.02 $ (0.97)
Net Income (Loss) Per Share - Diluted (in usd per share) $ 0.13 $ (0.32) $ 0.02 $ (0.97)
Weighted Average Shares Outstanding        
Basic (in shares) 110,040,532 22,823,976 94,577,520 13,931,245
Diluted (in shares) 110,041,378 22,823,976 94,591,619 13,931,245