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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current Assets    
Cash and cash equivalents $ 10,235 $ 42,480
Accounts receivable, net of allowances of $231 and $272, respectively 1,889 1,454
Other receivables 86 215
Inventory, net 2,442 1,965
Short-term investments 0 43,125
Note receivable 150 0
Prepaid expenses and other current assets 2,803 3,953
Current assets of discontinued operations 12,261 12,770
Total Current Assets 29,866 105,962
Property and equipment, net 1,064 1,211
Operating lease right-of-use asset, net 531 1,013
Software development costs, net 1,265 1,144
Investments in equity securities 330 1,838
Long-term investments 716 2,500
Intangible assets, net 2,994 10,010
Goodwill, net 0 2,127
Other assets 158 177
Non-current assets of discontinued operations 20,711 30,691
Total Assets 57,635 156,673
Current Liabilities    
Accounts payable 1,503 1,753
Accrued liabilities 2,619 2,783
Operating lease obligation, current 211 430
Deferred revenue 1,323 1,660
Short-term debt 13,643 3,490
Acquisition liability 197 5,114
Current liabilities of discontinued operations 5,218 11,901
Total Current Liabilities 24,714 27,131
Long Term Liabilities    
Operating lease obligation, noncurrent 334 577
Acquisition liability, noncurrent 0 220
Non-current liabilities of discontinued operations 472 559
Total Liabilities 25,520 28,487
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 2
Additional paid-in capital 346,668 332,761
Treasury stock, at cost, 1 share (695) (695)
Accumulated other comprehensive income 1,061 44
Accumulated deficit (313,739) (250,309)
Stockholders’ Equity Attributable to Inpixon 33,299 81,803
Non-controlling Interest (1,184) 1,688
Total Stockholders’ Equity 32,115 83,491
Total Liabilities, Mezzanine Equity and Stockholders’ Equity 57,635 156,673
Series 7 Convertible Preferred Stock    
Mezzanine Equity    
Convertible preferred stock 0 44,695
Series 8 Preferred Stock    
Mezzanine Equity    
Convertible preferred stock 0 0
Series 4 Convertible Preferred Stock    
Stockholders’ Equity    
Preferred Stock 0 0
Series 5 Convertible Preferred Stock    
Stockholders’ Equity    
Preferred Stock $ 0 $ 0