Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - 9 months ended Sep. 30, 2016 - USD ($) $ in Thousands |
Total |
Series 1 Convertible Preferred Stock |
Common Stock |
Additional Paid-In Capital |
Treasury Stock |
Due from Sysorex Consulting, Inc. |
Accumulated Other Comprehensive Income (Loss) |
Accumulated Deficit |
Non-Controlling Interest |
---|---|---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2015 | $ 22,956 | $ 25 | $ 58,226 | $ (695) | $ (666) | $ 31 | $ (32,359) | $ (1,606) | |
Balance, shares at Dec. 31, 2015 | 25,309,863 | (238,828) | |||||||
Series 1 redeemable convertible preferred stock issued | 1,340 | $ 1,340 | |||||||
Series 1 redeemable convertible preferred stock issued, shares | 2,250 | ||||||||
Common shares issued for services | 47 | 47 | |||||||
Common shares issued for services, shares | 95,000 | ||||||||
Issuance of LightMiner Acquisition Shares | 2,895 | $ 2 | 2,893 | ||||||
Issuance of LightMiner Acquisition Shares, shares | 1,543,425 | ||||||||
Stock options granted to employees for services | 1,008 | 1,008 | |||||||
Cumulative translation adjustment | 34 | 34 | |||||||
Net loss | (13,201) | (13,189) | (12) | ||||||
Balance at Sep. 30, 2016 | $ 15,079 | $ 1,340 | $ 27 | $ 62,174 | $ (695) | $ (666) | $ 65 | $ (45,548) | $ (1,618) |
Balance, shares at Sep. 30, 2016 | 2,250 | 26,948,288 | (238,828) |
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- Definition Value of stock options granted for services. No definition available.
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- Definition The increase (decrease) in cumulative translation adjustment before transfers included in determining net income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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- Definition Value of shares of stock issued attributable to transactions classified as other. No definition available.
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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