XML 19 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Revenues    
Products $ 1,135 $ 535
Services 2,621 3,400
Total Revenues 3,756 3,935
Cost of Revenues    
Products 490 494
Services 586 738
Total Cost of Revenues 1,076 1,232
Gross Profit 2,680 2,703
Operating Expenses    
Research and development 1,231 964
Sales and marketing 1,726 2,367
General and administrative 14,149 10,874
Acquisition related costs 108 5
Impairment of goodwill 636 587
Amortization of intangibles 3,232 2,936
Total Operating Expenses 21,082 17,733
Loss from Operations (18,402) (15,030)
Other Income (Expense)    
Interest expense (1,241) (1,884)
Change in fair value of derivative liability 48 555
Gain on the sale of Sysorex Arabia 23
Extinguishment loss for debt modification (653)
Other income/(expense) (211) (1,069)
Total Other Income (Expense) (1,381) (3,051)
Net Loss from Continuing Operations (19,783) (18,081)
Loss from Discontinued Operations, Net of Tax (4,778) (16,949)
Net Loss (24,561) (35,030)
Net Income/(Loss) Attributable to Non-controlling Interest 11 (17)
Net Loss Attributable to Stockholders of Inpixon (24,572) (35,013)
Deemed dividend to preferred stockholders (6,407) (756)
Deemed dividend for triggering of warrant down round feature (13,645)
Net Loss Attributable to Common Stockholders $ (44,624) $ (35,769)
Net Loss Per Basic and Diluted Common Share    
Loss from continuing operations $ (51.62) $ (2,902.47)
Loss from discontinued operations (6.19) (2,611.56)
Net Loss Per Share - Basic and Diluted $ (57.83) $ (5,511.40)
Weighted Average Shares Outstanding    
Basic and Diluted 771,688 6,490