Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2018

Sale of Sysorex Arabia [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Schedule of major categories of assets and liabilities held for sale in the condensed consolidated balance sheets

Sysorex Arabia Assets/Liabilities (In thousands)	As of December 31, 2017
Assets:
Accounts receivable, net	$	1
Notes and other receivables		8
Other assets		14
Total Current Assets		23
Other assets		--
Total Assets	$	23
Liabilities:
Current Liabilities:
Accounts payable	$	178
Accrued liabilities		918
Deferred revenue		236
Due to related party		5
Short term debt		722
Total Current Liabilities		2,059
Long Term Liabilities		--
Total Liabilities	$	2,059

Spin-Off of Sysorex, Inc. and its wholly owned subsidiary, Sysorex Government Services, Inc. [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Schedule of major categories of assets and liabilities held for sale in the condensed consolidated balance sheets

Sysorex/SGS Assets/Liabilities (In thousands)	As of December 31, 2017
Assets:
Cash and cash equivalents	$	22
Accounts receivable, net		1,882
Notes and other receivables		171
Inventory		7
Prepaid licenses and maintenance contracts		4,638
Other current assets		263
Total Current Assets	$	6,983
Prepaid licenses and maintenance, non-current	$	2,264
Property and equipment, net		172
Intangible assets, net		5,112
Other assets		10
Total Non-Current Assets	$	7,558
Liabilities:
Current Liabilities:
Accounts payable	$	24,271
Accrued liabilities		3,215
Deferred revenue		5,554
Total Current Liabilities	$	33,040
Deferred revenue, non-current	$	2,636
Other liabilities		40
Acquisition liability - Integrio		997
Total Non-Current Liabilities	$	3,673

Deconsolidated as Result of Spin off [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Schedule of major categories of assets and liabilities held for sale in the condensed consolidated balance sheets

Sysorex/SGS Assets/Liabilities (In thousands)

Assets:
Accounts receivable, net	$	651
Notes and other receivables		473
Prepaid licenses and maintenance contracts		5
Other current assets		146
Property and equipment, net		41
Intangible assets, net		3,728
Other assets		34
Total Assets	$	5,078
Liabilities:
Accounts payable	$	(15,952	)
Accrued liabilities		(792	)
Deferred revenue		(70	)
Other liabilities		(40	)
Acquisition liability - Integrio		(62	)
Total Liabilities	$	(16,916	)
Total Net Liabilities Deconsolidated as Result of Spin-off	$	(11,838	)