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Consolidated Balance Sheets - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Current Assets    
Cash and cash equivalents $ 20,235,000 $ 52,480,000
Accounts receivable, net of allowances of $231 and $272, respectively 3,227,000 3,218,000
Other receivables 359,000 321,000
Inventory, net 2,442,000 1,976,000
Short-term investments 0 43,125,000
Note receivable 150,000 0
Prepaid expenses and other current assets 3,453,000 4,842,000
Total Current Assets 29,866,000 105,962,000
Property and equipment, net 1,266,000 1,442,000
Operating lease right-of-use asset, net 1,212,000 1,736,000
Software development costs, net 1,752,000 1,792,000
Investments in equity securities 330,000 1,838,000
Long-term investments 716,000 2,500,000
Intangible assets, net 22,283,000 33,478,000
Goodwill, net 0 7,672,000
Other assets 210,000 253,000
Total Assets 57,635,000 156,673,000
Current Liabilities    
Accounts payable 2,557,000 2,414,000
Accrued liabilities 4,355,000 10,665,000
Operating lease obligation, current 477,000 643,000
Deferred revenue 3,485,000 4,805,000
Short-term debt 13,643,000 3,490,000
Acquisition liability 197,000 5,114,000
Total Current Liabilities 24,714,000 27,131,000
Long Term Liabilities    
Operating lease obligation, noncurrent 778,000 1,108,000
Other liabilities, noncurrent 28,000 28,000
Acquisition liability, noncurrent 0 220,000
Total Liabilities 25,520,000 28,487,000
Commitments and Contingencies
Stockholders’ Equity    
Common Stock - $0.001 par value; 500,000,000 shares authorized; 3,570,894 and 1,730,141 issued and 3,570,893 and 1,730,140 outstanding as of December 31, 2022 and December 31, 2021, respectively. 4,000 2,000
Additional paid-in capital 346,668,000 332,761,000
Treasury stock, at cost, 1 share (695,000) (695,000)
Accumulated other comprehensive income 1,061,000 44,000
Accumulated deficit (314,841,000) (250,309,000)
Stockholders’ Equity Attributable to Inpixon 32,197,000 81,803,000
Non-controlling Interest (82,000) 1,688,000
Total Stockholders’ Equity 32,115,000 83,491,000
Total Liabilities, Mezzanine Equity and Stockholders’ Equity $ 57,635,000 156,673,000
Convertible preferred stock, beginning balance (in shares) 0  
Mezzanine equity, convertible preferred stock, shares issued (in shares) 0  
Series 7 Convertible Preferred Stock    
Mezzanine Equity    
Convertible preferred stock $ 0 $ 44,695,000
Stockholders’ Equity    
Convertible preferred stock, beginning balance (in shares) 0 49,250
Mezzanine equity, convertible preferred stock, shares issued (in shares) 0 49,250
Series 8 Preferred Stock    
Mezzanine Equity    
Convertible preferred stock $ 0 $ 0
Stockholders’ Equity    
Convertible preferred stock, beginning balance (in shares) 0 0
Mezzanine equity, convertible preferred stock, shares issued (in shares) 0 0
Series 4 Convertible Preferred Stock    
Stockholders’ Equity    
Preferred Stock $ 0 $ 0
Series 5 Convertible Preferred Stock    
Stockholders’ Equity    
Preferred Stock $ 0 $ 0