Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v3.21.2
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2021
Accounting Policies [Abstract]  
Schedule of Cash and Cash Equivalents
The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported in the balance sheets that sum to the total of the same amounts show in the statement of cash flows.
As of June 30,
(in thousands) 2021 2020
Cash and cash equivalents $ 24,912  $ 39,458 
Restricted cash —  72 
Total cash, cash equivalents, and restricted cash $ 24,912  $ 39,530 
Schedule of Earnings Per Share, Basic and Diluted
For the Three Months Ended June 30, For the Six Months Ended June 30,
2021 2020 2021 2020
Net Income (loss) Attributable to Stockholders of Inpixon $ 14,759  $ (7,323) $ 2,202  $ (13,478)
 Basic: Weighted -average number of shares outstanding 110,040,532  22,823,976  94,577,520  13,931,245 
Plus: Incremental shares from assumed conversion of options —  —  382  — 
Incremental shares from assumed conversion of warrants —  —  12,871  — 
 Incremental shares from assumed conversion of convertible preferred stock 846  —  846  — 
 Diluted Weighted-average number of shares outstanding 110,041,378  22,823,976  94,591,619  13,931,245 
 Earnings (loss) per Share- Basic $ 0.13  $ (0.32) $ 0.02  $ (0.97)
Earnings (loss) per Share- Dilutive $ 0.13  $ (0.32) $ 0.02  $ (0.97)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The following table summarizes the number of common shares and common share equivalents excluded from the calculation of diluted net income (loss) per common share for the three and six months ended June 30, 2021 and 2020:
For the Three Months Ended June 30, For the Six Months Ended June 30,
2021 2020 2021 2020
Options 6,847,877  5,662,946  1,659,366  5,662,946 
Warrants 49,398,428  93,252  44,398,428  93,252 
Convertible preferred stock —  846  —  846 
Total 56,246,305  5,757,044  46,057,794  5,757,044