Condensed Consolidated Statements of Operations - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2015 |
Jun. 30, 2014 |
Jun. 30, 2015 |
Jun. 30, 2014 |
|
| Revenues | ||||
| Products | $ 13,542 | $ 14,025 | $ 23,930 | $ 27,251 |
| Services | 4,155 | 3,119 | 7,889 | 6,214 |
| Total Revenues | 17,697 | 17,144 | 31,819 | 33,465 |
| Cost of Revenues | ||||
| Products | 10,349 | 10,047 | 18,999 | 20,755 |
| Services | 1,652 | 1,418 | 3,077 | 2,680 |
| Total Cost of Revenues | 12,001 | 11,465 | 22,076 | 23,435 |
| Gross Profit | 5,696 | 5,679 | 9,743 | 10,030 |
| Operating Expenses | ||||
| Research and development | 251 | 163 | 414 | 163 |
| Sales and marketing | 3,075 | 2,523 | 5,538 | 4,820 |
| General and administrative | 2,953 | 3,024 | 6,227 | 5,340 |
| Acquisition related costs | 112 | 1,091 | 188 | 1,195 |
| Amortization of intangibles | 1,000 | 1,249 | 1,881 | 1,577 |
| Total Operating Expenses | 7,391 | 8,050 | 14,248 | 13,095 |
| Loss from Operations | (1,695) | (2,371) | (4,505) | (3,065) |
| Other Income (Expense) | ||||
| Interest expense | (121) | (104) | (220) | (212) |
| Other | 32 | $ 12 | 37 | $ 26 |
| Change in the fair value of shares to be issued | $ 89 | 89 | ||
| Total Other Income (Expense) | $ (92) | (94) | $ (186) | |
| Loss before Provision for Income Taxes | $ (1,695) | $ (2,463) | $ (4,599) | (3,251) |
| Provision for Income Taxes | (35) | |||
| Net Loss | $ (1,695) | $ (2,463) | $ (4,599) | (3,286) |
| Net Loss Attributable to Non-controlling Interest | 2 | (56) | (3) | (98) |
| Net Loss Attributable to Stockholders of Sysorex Global Holdings Corp. | $ (1,697) | $ (2,407) | $ (4,596) | $ (3,188) |
| Net Loss Per Share - Basic and Diluted | $ (0.09) | $ (0.13) | $ (0.23) | $ (0.19) |
| Weighted Average Shares Outstanding | ||||
| Basic and Diluted | 19,806,779 | 18,641,546 | 19,786,296 | 16,455,268 |
| X | ||||||||||
- Definition Amount of cost related to acquire another corporation. No definition available.
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- Definition Change in the fair value of shares to be issued. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total costs related to goods produced and sold during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total costs related to services rendered by an entity during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. No definition available.
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The net amount of operating interest income (expense). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition Reflects the sum of all other revenue and income recognized by the entity in the period not otherwise specified in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. 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 The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). No definition available.
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- References No definition available.
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