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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current Assets      
Cash and cash equivalents $ 738 $ 1,821 $ 4,060
Accounts receivable, net 6,418 11,788 12,209
Notes and other receivables 341 362 1,340
Inventory 782 1,061 755
Prepaid licenses and maintenance contracts 10,907 13,321 7,509
Assets held for sale 23 23 772
Prepaid assets and other current assets 1,347 1,768 1,967
Total Current Assets 20,556 30,144 28,612
Prepaid licenses and maintenance contracts, non-current 4,282 5,169 6,586
Property and equipment, net 1,278 1,385 1,392
Software development costs, net 2,183 2,058 1,281
Intangible assets, net 16,308 17,691 17,161
Goodwill 9,028 9,028 13,166
Other assets 942 998 517
Total Assets 54,577 66,473 68,715
Current Liabilities      
Accounts payable 22,528 23,027 9,320
Accrued liabilities 4,280 4,169 2,992
Deferred revenue 12,382 15,043 9,095
Short-term debt 4,618 6,887 9,417
Liabilities held for sale 2,046 2,041 2,026
Total Current Liabilities 45,854 51,167 32,850
Long Term Liabilities      
Deferred revenue, non-current 4,932 5,960 7,666
Long-term debt 4,342 4,047 1,226
Other liabilities 374 371 542
Acquisition liability - Integrio 1,558 1,648
Acquisition liability - LightMiner 567 3,475
Total Liabilities 57,060 63,760 45,759
Commitments and Contingencies
Stockholders' (Deficit) Equity      
Preferred stock - $0.001 par value; 5,000,000 shares authorized; 2,250 issued and outstanding which are designated as Convertible Series 1 Preferred Stock
Convertible Series 1 Preferred Stock - $1,000,00 stated value; 2,250 issued and outstanding at March 31, 2017 and December 31, 2016. Liquidation preference of $2,250,000 at March 31, 2017 and December 31, 2016 1,340 1,340
Common stock - $0.001 par value; 50,000,000 shares authorized; 2,197,667 and 2,171,886 issued and 2,181,745 and 2,155,964 outstanding at March 31, 2017 and December 31, 2016, respectively 2 2 2
Additional paid-in capital 64,997 64,148 58,249
Treasury stock, at cost, 15,922 shares (695) (695) (695)
Due from Sysorex Consulting Inc. (666) (666) (666)
Accumulated other comprehensive income 63 52 31
Accumulated deficit (excluding $2,442 reclassified to additional paid in capital in quasi-reorganization) (65,525) (59,473) (32,359)
Stockholders' (Deficit) Equity Attributable to Inpixon (484) 4,708 24,562
Non - controlling Interest (1,999) (1,995) (1,606)
Total Stockholders' (Deficit) Equity (2,483) 2,713 22,956
Total Liabilities and Stockholders' (Deficit) Equity $ 54,577 $ 66,473 $ 68,715