Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations (Unaudited)

v3.7.0.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues        
Products $ 12,210 $ 9,157 $ 21,659 $ 19,505
Services 2,886 4,175 6,919 7,914
Total Revenues 15,096 13,332 28,578 27,419
Cost of Revenues        
Products 10,231 7,448 18,285 15,490
Services 1,481 2,440 3,620 4,538
Total Cost of Revenues 11,712 9,888 21,905 20,028
Gross Profit 3,384 3,444 6,673 7,391
Operating Expenses        
Research and development 454 537 1,012 1,124
Sales and marketing 2,181 2,336 4,221 4,837
General and administrative 4,595 3,452 9,255 7,417
Acquisition related costs 2 10 5 30
Amortization of intangibles 1,382 1,057 2,767 2,113
Total Operating Expenses 8,614 7,392 17,260 15,521
Loss from Operations (5,230) (3,948) (10,587) (8,130)
Other Income (Expense)        
Interest expense (1,344) (255) (2,027) (398)
Change in fair value of shares to be issued 9 8
Change in fair value of derivative liability 152 208
Other income 19 (65) 39
Total Other Income (Expense) (1,192) (227) (1,884) (351)
Net Loss from Continuing Operations (6,422) (4,175) (12,471) (8,481)
Income (Loss) from Discontinued Operations, Net of Tax (9) (17)
Net Loss (6,431) (4,175) (12,488) (8,481)
Net Loss Attributable to Non-controlling Interest (4) (4) (9) (8)
Net Loss Attributable to Stockholders of Inpixon $ (6,427) $ (4,171) $ (12,479) $ (8,473)
Net Loss Per Share - Basic and Diluted $ (2.72) $ (2.49) $ (5.50) $ (5.05)
Weighted Average Shares Outstanding        
Basic and Diluted 2,372,637 1,675,267 2,272,330 1,674,490