Condensed Consolidated Statements of Stockholders' Equity - 6 months ended Jun. 30, 2015 - USD ($) $ in Thousands |
Total |
Common Stock |
Additional Paid-In Capital |
Due from Sysorex Consulting, Inc. |
Accumulated Other Comprehensive Income (Loss) |
Accumulated Deficit |
Non-controlling Interest |
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Begining Balance at Dec. 31, 2014 | $ 29,221 | $ 20 | $ 52,122 | $ (666) | $ (18) | $ (20,641) | $ (1,596) |
Beginning Balance, Shares at Dec. 31, 2014 | 19,707,262 | ||||||
Common shares issued for services | 182 | 182 | |||||
Common shares issued for services, Shares | 108,113 | ||||||
Stock options granted to employees for services | 312 | 312 | |||||
Returned shares from AirPatrol holdback | (13) | $ (13) | |||||
Returned shares from AirPatrol holdback, Shares | (7,500) | ||||||
Cumulative translation adjustment | (4) | $ (4) | |||||
Net loss | (4,599) | $ (4,596) | $ (3) | ||||
Ending Balance at Jun. 30, 2015 | $ 25,099 | $ 20 | $ 52,603 | $ (666) | $ (22) | $ (25,237) | $ (1,599) |
Ending Balance, Shares at Jun. 30, 2015 | 19,807,875 |
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- Definition Escrow shares returned for cancellation. No definition available.
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- Definition Value of escrow shares returned for cancellation. 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 Costs and payments related to employee benefits and equity-based compensation, such as pension expense and contributions, other postretirement benefits expense and payments, stock or unit options expense, and amortization of restricted stock or unit. 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 issued which are neither cancelled nor held in the treasury. No definition available.
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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 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 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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