XML 103 R91.htm IDEA: XBRL DOCUMENT v3.23.3
Subsequent Events - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
2 Months Ended 3 Months Ended 9 Months Ended
Oct. 31, 2023
Oct. 26, 2023
Nov. 20, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Nov. 14, 2023
Jul. 24, 2023
Dec. 31, 2022
Jan. 28, 2022
Subsequent Event [Line Items]                          
Common shares issued for extinguishment of debt       $ 3,178 $ 2,020 $ 1,426 $ 1,250            
Common shares issued for extinguishment of debt (in shares)       18,144,158   1,547,234              
Common stock, par value (in usd per share)       $ 0.001       $ 0.001       $ 0.001  
Number of securities called by warrants or rights (in shares)                         657,402
Notes receivable       $ 2,068       $ 2,068       $ 150  
Purchase of notes receivable               $ 2,025 $ 150        
Game Your Game, Inc.                          
Subsequent Event [Line Items]                          
Noncontrolling interest, ownership percentage by parent       55.40%       55.40%          
Inpixon and Superfly Merger Sub Inc.                          
Subsequent Event [Line Items]                          
Voting interest acquired                     40.00%    
July 2022 Note Purchase Agreement and Promissory Note                          
Subsequent Event [Line Items]                          
Debt instrument, interest rate, stated percentage       10.00%       10.00%          
Third Party Note Payable                          
Subsequent Event [Line Items]                          
Notes payable, current       $ 1,203       $ 1,203       $ 1,078  
Game Your Game Note Purchase Agreement                          
Subsequent Event [Line Items]                          
Notes payable, current       $ 1,200       $ 1,200          
Game Your Game Note Purchase Agreement | Notes Payable                          
Subsequent Event [Line Items]                          
Debt instrument, interest rate, stated percentage       8.00%       8.00%          
Notes payable, current       $ 1,200       $ 1,200          
Interest payable       $ 300       $ 300          
Subsequent Event                          
Subsequent Event [Line Items]                          
Purchase of notes receivable   $ 3,000                      
Subsequent Event | Game Your Game, Inc.                          
Subsequent Event [Line Items]                          
Noncontrolling interest, ownership percentage by parent 75.40%                        
Subsequent Event | Convertible Notes Receivable                          
Subsequent Event [Line Items]                          
Financing receivable, aggregate principal amount   $ 3,000               $ 3,100      
Financing receivable, stated interest rate   12.00%                      
Financing receivable, term   12 months                      
Subsequent Event | Grafitti | Inpixon and Superfly Merger Sub Inc.                          
Subsequent Event [Line Items]                          
Voting interest acquired   18.75%                      
Equity incentive percentage   5.00%                      
Subsequent Event | XTI | Loans Receivable                          
Subsequent Event [Line Items]                          
Notes receivable     $ 2,700                    
Subsequent Event | Inpixon | Damon Motors Inc. | Bridge Note                          
Subsequent Event [Line Items]                          
Class of warrant or right, term   5 years                      
Number of securities called by warrants or rights (in shares)   1,096,321                      
Class of warrant or right, cashless exercise option, period   180 days                      
Subsequent Event | July 2022 Note Purchase Agreement and Promissory Note Conversion                          
Subsequent Event [Line Items]                          
Common shares issued for extinguishment of debt     $ 1,600                    
Common shares issued for extinguishment of debt (in shares)     15,996,373                    
Subsequent Event | July 2022 Note Purchase Agreement and Promissory Note Conversion | Minimum                          
Subsequent Event [Line Items]                          
Convertible debt, conversion price (in dollars per share)     $ 0.0984                    
Subsequent Event | July 2022 Note Purchase Agreement and Promissory Note Conversion | Maximum                          
Subsequent Event [Line Items]                          
Convertible debt, conversion price (in dollars per share)     $ 0.1044                    
Subsequent Event | Third Party Note Conversion Agreement | Notes Payable                          
Subsequent Event [Line Items]                          
Common shares issued for extinguishment of debt $ 1,500                        
Common shares issued for extinguishment of debt (in shares) 1,461,640                        
Common stock, par value (in usd per share) $ 0.001                        
Subsequent Event | Third Party Note Conversion Agreement | Game Your Game Note Purchase Agreement                          
Subsequent Event [Line Items]                          
Common shares issued for extinguishment of debt (in shares)     1,461,640                    
Subsequent Event | Change in Ownership Note Conversion Agreement | Notes Payable                          
Subsequent Event [Line Items]                          
Common shares issued for extinguishment of debt $ 5,200                        
Common shares issued for extinguishment of debt (in shares) 5,207,595                        
Common stock, par value (in usd per share) $ 0.001