Quarterly report pursuant to Section 13 or 15(d)

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

v3.19.1
Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Series 3 Convertible Preferred Stock
Series 4 Convertible Preferred Stock
Series 5 Convertible Preferred Stock
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Non-Controlling Interest
Total
Balance at Dec. 31, 2017 $ 78,303 $ (695) $ 31 $ (94,486) $ (2,006) $ (18,853)
Balance, Shares at Dec. 31, 2017   (13)        
Adoption of accounting standards (Note 2) 1,288 1,288
Common shares issued for services 80 80
Common shares issued for services, Shares          
Stock options granted to employees for services 206 206
Stock options granted to employees for services, Shares          
Fractional shares issued for stock split
Fractional shares issued for stock split, Shares            
Preferred shares issued for net cash proceeds from a public offering $ 2 18,942 18,944
Preferred shares issued for net cash proceeds from a public offering, Shares 4,105.5252                
Common shares issued for extinguishment of debenture liability 1,456 1,456
Redemption of convertible series 3 preferred stock
Redemption of convertible series 3 preferred stock, Shares (3,694.2752)                  
Sale of Sysorex Arabia 2,012 2,012
Cumulative Translation Adjustment (7) (7)
Net loss               (6,243)   (6,243)
Balance at Mar. 31, 2018 $ 2 98,987 $ (695) 24 (99,441) 6 (1,117)
Balance, Shares at Mar. 31, 2018 411.25       (13)        
Balance at Dec. 31, 2018 $ 2 123,224 $ (695) 26 (117,772) 18 4,803
Balance, Shares at Dec. 31, 2018 1.000 1,581,893   (13)        
Common shares issued for services 242 242
Common shares issued for services, Shares       200,000            
Stock options granted to employees for services 648 648
Stock options granted to employees for services, Shares                  
Preferred shares issued for net cash proceeds from a public offering 10,814 10,814
Preferred shares issued for net cash proceeds from a public offering, Shares 12,000          
Common shares issued for extinguishment of debt 384 384
Common shares issued for extinguishment of debt, Shares       172,869            
Common shares issued for net proceeds from warrants exercised 45 45
Common shares issued for net proceeds from warrants exercised, Shares       13,761            
Common shares issued for warrants exercised $ 1 (1)
Common shares issued for warrants exercised, Shares     1,248,324            
Redemption of convertible Series 5 Preferred Stock $ 3 (3)
Redemption of convertible Series 5 Preferred Stock, Shares     (10,062) 3,021,663            
Common shares issued for extinguishment of liability $ 1 1,129 1,130
Common shares issued for extinguishment of liability, Shares       749,440            
Cumulative Translation Adjustment (8) (8)
Net loss (5,145) (5) (5,150)
Balance at Mar. 31, 2019 $ 7 $ 136,482 $ (695) $ 18 $ (122,917) $ 13 $ 12,908
Balance, Shares at Mar. 31, 2019 1.000 1,938 6,987,950   (13)