Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity

v3.3.0.814
Condensed Consolidated Statements of Stockholders' Equity - 9 months ended Sep. 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
Beginning 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 280 280
Common shares issued for services, Shares   167,525          
Stock options granted to employees for services 605 605
Returned shares from AirPatrol holdback $ (13) $ (13)
Returned shares from AirPatrol holdback, Shares   (7,500)          
Common shares issued for options exercised
Common shares issued for options exercised, Shares   1,361          
Common shares issued for net cash proceeds from a public offering $ 4,684 $ 5 $ 4,679
Common shares issued for net cash proceeds from a public offering, Shares   5,250,000          
Cumulative translation adjustment (22) $ (22)
Net loss (7,770) $ (7,763) $ (7)
Ending Balance at Sep. 30, 2015 $ 26,985 $ 25 $ 57,673 $ (666) $ (40) $ (28,404) $ (1,603)
Ending Balance, Shares at Sep. 30, 2015   25,118,648