XML 16 R6.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - 3 months ended Mar. 31, 2016 - USD ($)
$ in Thousands
Total
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, 2015 $ 22,956 $ 25 $ 58,226 $ (695) $ (666) $ 31 $ (32,359) $ (1,606)
Balance, Shares at Dec. 31, 2015   25,309,863   (238,828)        
Common shares issued for services 26 26        
Common shares issued for services, Shares   45,000          
Stock options granted to employees for services 338 $ 338        
Cumulative translation adjustment 17   17    
Net loss (4,306)     (4,302) (4)
Balance at Mar. 31, 2016 $ 19,031 $ 25 $ 58,590 $ (695) $ (666) $ 48 $ (36,661) $ (1,610)
Balance, Shares at Mar. 31, 2016   25,354,863   (238,828)