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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current Assets    
Cash and cash equivalents $ 15,681 $ 10,235
Accounts receivable, net of allowances of $237 and $272, respectively 1,803 1,889
Notes and other receivables 785 86
Inventory 3,228 2,442
Note receivable 0 150
Prepaid expenses and other current assets 2,181 2,803
Current assets of discontinued operations 0 12,261
Total Current Assets 23,678 29,866
Property and equipment, net 1,009 1,064
Operating lease right-of-use asset, net 434 531
Software development costs, net 1,113 1,265
Investments in equity securities 1,414 330
Long-term investments 50 716
Intangible assets, net 2,573 2,994
Other assets 174 158
Non-current assets of discontinued operations 0 20,711
Total Assets 30,445 57,635
Current Liabilities    
Accounts payable 1,665 1,503
Accrued liabilities 5,374 2,619
Operating lease obligation, current 200 211
Deferred revenue 1,124 1,323
Short-term debt 13,800 13,643
Acquisition liability 0 197
Warrant liability 1,500 0
Current liabilities of discontinued operations 0 5,218
Total Current Liabilities 23,663 24,714
Long Term Liabilities    
Operating lease obligation, noncurrent 245 334
Non-current liabilities of discontinued operations 0 472
Total Liabilities 23,908 25,520
Commitments and Contingencies 0 0
Stockholders’ Equity    
Common Stock - $0.001 par value; 500,000,000 shares authorized; 43,154,195 and 3,570,894 issued and 43,154,194 and 3,570,893 outstanding as of June 30, 2023 and December 31, 2022, respectively. 43 4
Additional paid-in capital 346,799 346,668
Treasury stock, at cost, 1 share (695) (695)
Accumulated other comprehensive (loss) income (189) 1,061
Accumulated deficit (337,555) (313,739)
Stockholders’ Equity Attributable to Inpixon 8,403 33,299
Non-controlling Interest (1,866) (1,184)
Total Stockholders’ Equity 6,537 32,115
Total Liabilities and Stockholders’ Equity 30,445 57,635
Series 4 Convertible Preferred Stock    
Stockholders’ Equity    
Preferred Stock 0 0
Series 5 Convertible Preferred Stock    
Stockholders’ Equity    
Preferred Stock $ 0 $ 0