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Condensed Consolidated Statement of Changes in Stockholders' (Deficit) Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Series 1 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, 2014 $ 29,221 $ 2 $ 52,139   $ (666) $ (18) $ (20,640) $ (1,596)
Balance, shares at Dec. 31, 2014   1,313,817            
Common shares issued for services 455     455          
Common shares issued for services, shares     23,416            
Stock options granted to employees for services 958     958          
Cumulative Translation Adjustment 49           49    
Warrants granted to consultants for services 12     12          
Returned shares from AirPatrol holdback (695)       $ (695)        
Returned shares from AirPatrol holdback, shares         (15,922)        
Common shares issued for options exercised                
Common shares issued for options exercised, shares     91            
Common shares issued for net cash proceeds from a public offering 4,685   4,685          
Common shares issued for net cash proceeds from a public offering, shares     350,000            
Net loss (11,729)             (11,719) (10)
Balance at Dec. 31, 2015 22,956 $ 2 58,249 $ (695) (666) 31 (32,359) (1,606)
Balance, shares at Dec. 31, 2015   1,687,324   (15,922)        
Common shares issued for services 71     71          
Common shares issued for services, shares     13,000            
Stock options granted to employees for services 1,306     1,306          
Common shares issued for LightMiner Acquisition 2,896   2,896          
Common shares issued for LightMiner Acquisition, shares     102,895            
Cumulative Translation Adjustment 21           21    
Series 1 redeemable convertible preferred stock issued 1,340 $ 1,340              
Series 1 redeemable convertible preferred stock issued, shares   2,250              
Reclassification of warrants to derivative liabilities (209)     (209)          
Issuance of common stock for Integrio acquisition 101   101          
Issuance of common stock for Integrio acquisition, shares     35,333            
Common shares and warrants issued for cash 1,734   1,734          
Common shares and warrants issued for cash, shares     333,333            
Net loss (27,503)             (27,114) (389)
Balance at Dec. 31, 2016 2,713 $ 1,340 $ 2 64,148 $ (695) (666) 52 (59,473) (1,995)
Balance, shares at Dec. 31, 2016   2,250 2,171,886   (15,922)        
Common shares issued for services 21 21
Common shares issued for services, shares   5,380          
Stock options granted to employees for services 262 262
Common shares issued for LightMiner Acquisition $ 566 $ 566
Common shares issued for LightMiner Acquisition, shares   18,905          
Fractional shares issued for stock split 1,496
Cumulative Translation Adjustment $ 11 $ 11
Net loss (6,056) (6,052) (4)
Balance at Mar. 31, 2017 $ (2,483) $ 1,340 $ 2 $ 64,997 $ (695) $ (666) $ 63 $ (65,525) $ (1,999)
Balance, shares at Mar. 31, 2017   2,250 2,197,667   (15,922)