Quarterly report pursuant to Section 13 or 15(d)

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

v3.8.0.1
Condensed Consolidated Statement of Changes in Stockholders' (Deficit) Equity (Unaudited) - 9 months ended Sep. 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 $ 64,147 $ (695) $ (666) $ 52 $ (59,472) $ (1,995)
Balance, shares at Dec. 31, 2016   2,250 2,171,886   (15,922)      
Common shares issued for services 253     253        
Common shares issued for services, shares       155,137            
Stock options granted to employees for services 713 713        
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 5,128   $ 1,508 $ 2 3,618        
Common and preferred shares issued for net cash proceeds from a public offering, shares     4,060 1,849,460            
Redemption of convertible series 2 preferred stock   $ (1,508) $ 8 1,500        
Redemption of convertible series 2 preferred stock, shares   (4,060) 7,710,825            
Common shares issued for net proceeds from warrants exercised 989 $ 3 986        
Common shares issued for net proceeds from warrants exercised, shares   3,296,060            
Reclassification of warrants to derivative liabilities (3,773) (3,773)
Reclassification of warrants from derivative liabilities to APIC 3,773 3,773
Cumulative Translation Adjustment (15)       (15)    
Net Loss (27,129)       (27,115) (13)
Balance at Sep. 30, 2017 $ (16,465) $ 15 $ 73,440 $ (695) $ (666) $ 37 $ (86,588) $ (2,008)
Balance, shares at Sep. 30, 2017   15,413,769   (15,922)