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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current Assets    
Cash and cash equivalents $ 1,008 $ 119
Accounts receivable, net 1,280 429
Notes and other receivables 4 13
Inventory 568 783
Assets held for sale 23
Current assets of deconsolidated operations 6,983
Prepaid assets and other current assets 496 859
Total Current Assets 3,356 9,209
Property and equipment, net 202 348
Software development costs, net 1,690 2,017
Intangible assets, net 4,509 7,566
Goodwill 636
Non-current assets of deconsolidated operations 7,558
Loan to related party 2,204
Other assets 217 357
Total Assets 12,178 27,691
Current Liabilities    
Accounts payable 1,129 1,562
Accrued liabilities 1,792 2,206
Deferred revenue 234 58
Short-term debt 4,127 3,058
Derivative liabilities 48
Current liabilities of deconsolidated operations 33,040
Liabilities held for sale 2,059
Total Current Liabilities 7,282 42,031
Long Term Liabilities    
Long-term debt 74 767
Other liabilities 19 73
Non-current liabilities of deconsolidated operations 3,673
Total Liabilities 7,375 46,544
Stockholders' (Deficit) Equity    
Preferred stock - $0.001 par value; 5,000,000 shares authorized, consisting of Series 4 Convertible Preferred Stock - $0.001 par value; 10,185 shares authorized; 1 and 0 issued, and 1 and 0 outstanding at December 31, 2018 and 2017, respectively. Liquidation preference of $0 at December 31, 2018 and 2017.
Common Stock - $0.001 par value; 250,000,000 shares authorized; 1,581,893 and 24,055 issued and 1,581,880 and 24,042 outstanding at December 31, 2018 and 2017, respectively. 2 1
Additional paid-in capital 123,224 78,302
Treasury stock, at cost, 13 shares (695) (695)
Accumulated other comprehensive income 26 31
Accumulated deficit (excluding $2,442 reclassified to additional paid in capital in quasi-reorganization) (117,772) (94,486)
Stockholders' (Deficit) Equity Attributable to Inpixon 4,785 (16,847)
Non-controlling Interest 18 (2,006)
Total Stockholders' (Deficit) Equity 4,803 (18,853)
Total Liabilities and Stockholders' (Deficit) Equity $ 12,178 $ 27,691