Quarterly report pursuant to Section 13 or 15(d)

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

v3.7.0.1
Condensed Consolidated Statement of Changes in Stockholders' (Deficit) Equity (Unaudited) - 6 months ended Jun. 30, 2017 - USD ($)
shares in Thousands, $ in Thousands
Total
Series 1 Convertible Preferred Stock
Series 2 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, 2016 $ 2,713 $ 1,340 $ 2 $ 64,148 $ (695) $ (666) $ 52 $ (59,473) $ (1,995)
Balance, shares at Dec. 31, 2016   2,250 2,171,886   (15,922)        
Common shares issued for services 166     166          
Common shares issued for services, shares       57,384            
Stock options granted to employees for services 512     512          
Stock options granted to employees for services, shares                  
Common shares issued for LightMiner Acquisition 567     567          
Common shares issued for LightMiner Acquisition, shares     18,905            
Fractional shares issued for stock split  
Fractional shares issued for stock split, shares   1,496            
Redemption of convertible series 1 preferred stock   $ (1,340)     1,340          
Redemption of convertible series 1 preferred stock, shares   (2,250)   100,000            
Common shares issued in lieu of interest 316     316          
Common shares issued in lieu of interest, shares       110,000            
Common and preferred shares issued for net cash proceeds from a public offering 5,570   $ 1,508 $ 2 4,060          
Common and preferred shares issued for net cash proceeds from a public offering, shares     4,060 1,849,460            
Reclassification of warrants to derivative liabilities (3,773)       (3,773)          
Cumulative Translation Adjustment (11)           (11)    
Net loss (12,488)             (12,479) (9)
Balance at Jun. 30, 2017 $ (6,428) $ 1,508 $ 4 $ 67,336 $ (695) $ (666) $ 41 $ (71,952) $ (2,004)
Balance, shares at Jun. 30, 2017   4,060 4,309,131   (15,922)