Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited)

v3.5.0.2
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)