XML 98 R89.htm IDEA: XBRL DOCUMENT v3.23.2
Subsequent Events (Details) - USD ($)
1 Months Ended 3 Months Ended
Jul. 24, 2023
Aug. 14, 2023
Jul. 31, 2023
Jun. 30, 2023
Mar. 31, 2023
Apr. 01, 2023
Dec. 31, 2021
Subsequent Event [Line Items]              
Common shares issued for extinguishment of debt       $ 2,020,000 $ 1,426,000    
Common shares issued for extinguishment of debt (in shares)         1,547,234    
Common Stock              
Subsequent Event [Line Items]              
Common shares issued for extinguishment of debt       $ 7,000 $ 1,000    
Common shares issued for extinguishment of debt (in shares)       7,349,420 1,547,234    
April 2023 Note Purchase Agreement And Promissory Note | Promissory Note | Inpixon and Superfly Merger Sub Inc.              
Subsequent Event [Line Items]              
Debt, initial aggregate principal amount           $ 1,817,980  
December 2021 Note Purchase Agreement And Promissory Note | Promissory Note | Inpixon and Superfly Merger Sub Inc.              
Subsequent Event [Line Items]              
Debt instrument, initial principal payment             $ 1,007,323
Subsequent Event | Inpixon and Superfly Merger Sub Inc.              
Subsequent Event [Line Items]              
Business acquisition, minimum net cash available $ 21,500,000            
Voting interest acquired 40.00%            
Subsequent Event | Inpixon and Superfly Merger Sub Inc. | Maxim Group LLC              
Subsequent Event [Line Items]              
Business acquisition, future transaction costs, cash fee $ 800,000            
Share price (in usd per share) $ 0.1523            
Subsequent Event | Inpixon and Superfly Merger Sub Inc. | Maxim Group LLC | Common Stock              
Subsequent Event [Line Items]              
Business acquisition, transaction cost, number of shares issued (in shares) 6,565,988            
Subsequent Event | Inpixon and Superfly Merger Sub Inc. | XTI Aircraft Company              
Subsequent Event [Line Items]              
Voting interest acquired 60.00%            
Subsequent Event | Sales Agreement              
Subsequent Event [Line Items]              
Number of shares sold under offering (in shares)   6,520,000          
Sale of stock, consideration received on transaction   $ 1,400,000          
Subsequent Event | Minimum | Sales Agreement              
Subsequent Event [Line Items]              
Share price (in usd per share)   $ 0.200725          
Subsequent Event | Maximum | Sales Agreement              
Subsequent Event [Line Items]              
Share price (in usd per share)   $ 0.22291          
Subsequent Event | May 2023 Issuance              
Subsequent Event [Line Items]              
Common shares issued for extinguishment of debt (in shares)     9,000,000        
Warrants exercised for common shares (in shares)     9,000,000        
Exercise price of warrants (in usd per share)     $ 0.26        
Proceeds from warrant exercises     $ 2,300,000        
Subsequent Event | July 2022 Note Purchase Agreement and Promissory Note              
Subsequent Event [Line Items]              
Common shares issued for extinguishment of debt   $ 2,500,000          
Debt instrument, interest rate, stated percentage   10.00%          
Common shares issued for extinguishment of debt (in shares)   13,369,256          
Subsequent Event | July 2022 Note Purchase Agreement and Promissory Note | Minimum              
Subsequent Event [Line Items]              
Convertible debt, conversion price (in dollars per share)   $ 0.1523          
Subsequent Event | July 2022 Note Purchase Agreement and Promissory Note | Maximum              
Subsequent Event [Line Items]              
Convertible debt, conversion price (in dollars per share)   $ 0.2272          
Subsequent Event | December 2021 Note Purchase Agreement And Promissory Note | Promissory Note | Inpixon and Superfly Merger Sub Inc.              
Subsequent Event [Line Items]              
Debt repayment, principal and accrued interest $ 507,323            
Debt repayment, issuance of common stock 500,000            
Subsequent Event | XTI Promissory Note & Security Agreement | Senior Secured Promissory Note | Inpixon and Superfly Merger Sub Inc. | XTI Aircraft Company              
Subsequent Event [Line Items]              
Future loan, maximum principal amount 500,000            
Future loan, aggregate maximum amount $ 1,775,000            
Subsequent Event | XTI Promissory Note & Security Agreement | Senior Secured Promissory Note | Inpixon and Superfly Merger Sub Inc. | XTI Aircraft Company | Inpixon              
Subsequent Event [Line Items]              
Debt instrument, interest rate, stated percentage 10.00%            
Debt instrument, aggregate principal amount $ 2,313,407            
Debt instrument, principal amount previously advanced $ 525,000