Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.19.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current Assets    
Cash and cash equivalents $ 3,830 $ 1,008
Accounts receivable, net 1,748 1,280
Notes and other receivables 68 4
Inventory 698 568
Prepaid assets and other current assets 436 496
Total Current Assets 6,780 3,356
Property and equipment, net 133 202
Operating lease right-of-use asset, net 563
Software development costs, net 1,705 1,690
Intangible assets, net 3,697 4,509
Loan to related party 7,026 2,204
Other assets 218 217
Total Assets 20,122 12,178
Current Liabilities    
Accounts payable 1,118 1,129
Accrued liabilities 1,281 1,792
Operating lease obligation 331  
Deferred revenue 173 234
Short-term debt 3,970 4,127
Total Current Liabilities 6,873 7,282
Long Term Liabilities    
Long-term debt 73 74
Operating lease obligation, noncurrent 268  
Other liabilities 19
Total Liabilities 7,214 7,375
Commitments and Contingencies
Stockholders' Equity    
Preferred Stock - $0.001 par value; 5,000,000 shares authorized, consisting of Series 4 Convertible Preferred Stock - 10,185 shares authorized; 1 and 1 issued, and 1 and 1 outstanding as of March 31, 2019 and December 31, 2018, respectively, and Series 5 Convertible Preferred Stock - 12,000 shares authorized; 1,938 and 0 issued, and 1,938 and 0 outstanding as of March 31, 2019 and December 31, 2018, respectively.
Common Stock - $0.001 par value; 250,000,000 shares authorized; 6,987,950 and 1,581,893 issued and 6,987,937 and 1,581,880 outstanding as of March 31, 2019 and December 31, 2018, respectively. 7 2
Additional paid-in capital 136,482 123,224
Treasury stock, at cost, 13 shares (695) (695)
Accumulated other comprehensive income 18 26
Accumulated deficit (excluding $2,442 reclassified to additional paid in capital in quasi-reorganization) (122,917) (117,772)
Stockholders' Equity Attributable to Inpixon 12,895 4,785
Non-controlling Interest 13 18
Total Stockholders’ Equity 12,908 4,803
Total Liabilities and Stockholders’ Equity $ 20,122 $ 12,178