XML 95 R70.htm IDEA: XBRL DOCUMENT v3.25.1
Debt (Details) - USD ($)
$ in Thousands
2 Months Ended 12 Months Ended
May 24, 2024
May 01, 2024
Mar. 12, 2024
Dec. 31, 2024
Dec. 31, 2023
Jun. 30, 2024
Oct. 01, 2023
Jan. 05, 2023
Dec. 31, 2021
Jun. 03, 2020
Debt [Line Items]                    
Interest expense       $ 300 $ 600          
Net proceeds from loan from Inpixon       1,012 3,003          
XTI [Member] | Loans Payable [Member] | SBA Loan [Member]                    
Debt [Line Items]                    
Interest rate percentage                   3.75%
Notes Payable, Other Payables [Member] | Promissory Note - 2023 [Member]                    
Debt [Line Items]                    
Debt, initial aggregate principal amount         $ 3,100          
Notes Payable, Other Payables [Member] | Inpixon [Member] | XTI [Member] | Promissory Note - 2023 [Member]                    
Debt [Line Items]                    
Net proceeds from loan from Inpixon     $ 1,000              
Notes Payable, Other Payables [Member] | Streeterville Capital, LLC [Member] | May 1, 2024 Promissory Note [Member]                    
Debt [Line Items]                    
Debt, initial aggregate principal amount   $ 1,400                
Interest rate percentage   10.00%                
Debt instrument, term   12 months                
First additional promissory note purchase, period from closing date   30 days                
Second additional promissory note purchase, period from closing date   60 days                
Debt instrument, discount   $ 300                
Aggregate purchase price paid   $ 1,000                
Debt instrument, stated interest rate   10.50%                
Debt instrument, redemption term   6 months                
Notes Payable, Other Payables [Member] | Streeterville Capital, LLC [Member] | May 24, 2024 Promissory Note [Member]                    
Debt [Line Items]                    
Debt, initial aggregate principal amount $ 1,300                  
Debt instrument, discount 300                  
Aggregate purchase price paid $ 1,000                  
Notes Payable, Other Payables [Member] | Related Party [Member] | Board of Directors [Member] | Promissory Note - 2023 [Member]                    
Debt [Line Items]                    
Debt, initial aggregate principal amount               $ 100    
Interest rate percentage               5.00%    
Convertible Notes Payable [Member] | Syndicate Investors [Member] | Convertible Note 2021 [Member]                    
Debt [Line Items]                    
Interest rate percentage                 4.00%  
Convertible notes payable           $ 50     $ 2,500  
Accrued interest       $ 250            
Convertible Notes Payable [Member] | Syndicate Investors [Member] | XTI [Member] | Convertible Note 2021 [Member]                    
Debt [Line Items]                    
Convertible notes payable     2,500              
Convertible Notes Payable [Member] | Related Party [Member] | Board of Directors [Member] | Convertible Note 2021 [Member]                    
Debt [Line Items]                    
Interest rate percentage             4.00%      
Convertible notes payable     $ 900       $ 1,100