Annual report pursuant to Section 13 and 15(d)

Discontinued Operations (Tables)

v3.19.3.a.u2
Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2019
Discontinued Operations, Disposed of by Sale [Member]  
Schedule of major categories of assets and liabilities held for sale in the condensed consolidated balance sheets

Sysorex/SGS Assets/Liabilities (In thousands)

Assets:      
Accounts receivable, net   $ 651  
Notes and other receivables     473  
Prepaid licenses and maintenance contracts     5  
Other current assets     146  
Property and equipment, net     41  
Intangible assets, net     3,728  
Other assets     34  
Total Assets   $ 5,078  
Liabilities:        
Accounts payable   $ (15,952 )
Accrued liabilities     (792 )
Deferred revenue     (70 )
Other liabilities     (40 )
Acquisition liability - Integrio     (62 )
Total Liabilities   $ (16,916 )
Total Net Liabilities Deconsolidated as Result of Spin-off   $ (11,838 )