XML 16 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Dec. 31, 2015
Revenues        
Products $ 9,448 $ 10,348 $ 37,510 $ 51,381
Services 4,033 3,739 15,657 15,576
Total Revenues 13,481 14,087 53,167 66,957
Cost of Revenues        
Products 8,054 8,042 29,025 40,763
Services 2,139 2,098 9,215 6,865
Total Cost of Revenues 10,193 10,140 38,240 47,628
Gross Profit 3,288 3,947 14,927 19,329
Operating Expenses        
Research and development 558 587 2,277 635
Sales and marketing 2,040 2,501 8,500 11,531
General and administrative 4,658 3,965 15,269 14,226
Acquisition related costs 3 20 876 355
Impairment of goodwill     7,400
Amortization of intangibles 1,383 1,056 4,328 3,994
Total Operating Expenses 8,642 8,129 38,650 30,741
Loss from Operations (5,354) (4,182) (23,723) (11,412)
Other Income (Expense)        
Interest expense (684) (143) (1,743) (448)
Change in fair value of shares to be issued (1) 13 211
Change in fair value of derivative liability 56 51
Other (expense) income (65) 20 (266) 25
Loss on the settlement of obligation     (85)
Reserve for the recoverability of note receivable     (1,077)
Total Other Income (Expense) (693) (124) (3,022) (297)
Net Loss from Continuing Operations (6,047) (4,306) (26,745) (11,709)
Loss from Discontinued Operations, Net of Tax (9) (758) (20)
Net Loss (6,056) (4,306) (27,503) (11,729)
Net Loss Attributable to Non-controlling Interest (4) (4) (389) (10)
Net Loss Attributable to Stockholders of Inpixon $ (6,052) $ (4,302) $ (27,114) $ (11,719)
Net Loss Per Basic and Diluted Common Share        
Loss from continuing operations attributable to common stockholders     $ (15.40) $ (8.29)
Loss from discontinued operations, net of tax     (0.21) (0.01)
Net Loss Per Share - Basic and Diluted $ (2.79) $ (2.57) $ (15.61) $ (8.30)
Weighted Average Shares Outstanding        
Basic and Diluted 2,170,909 1,673,714 1,737,120 1,412,094