Basis of Presentation (Tables)

12 Months Ended

Dec. 31, 2021

Accounting Policies [Abstract]

Schedule of fair value of the identified assets acquired and liabilities

	Reverse			Sysorex			Aggregate
	Acquisition			Recapitalization			Fair
(In thousands of dollars)	Fair Value			Fair Value			Value
Cash	$	28		$	-		$	28
Accounts receivable		4,673			-			4,673
Prepaid assets and other current assets		2,551			(1,289	)		1,262
Property and equipment		7			-			7
Goodwill		1,634			-			1,634
Customer Relationships Intangible		1,900			-			1,900
Tradename Intangible		1,060			-			1,060
Other assets		29			-			29
Accounts payable		(10,437	)		519			(9,918	)
Accrued liabilities		(2,722	)		1,589			(1,133	)
Deferred revenue		(590	)		-			(590	)
Short term debt		(7,136	)		3,871			(3,265	)
Long term debt		(12,711	)		12,711			-
Other liabilities		(9	)		-			(9	)
Fair value allocated to net assets / (liabilities)	$	(21,723	)	$	17,401		$	(4,322	)
Fair value of consideration and recapitalization equity	$	281		$	19,401		$	19,682
Merger charges		(22,004	)		-			(22,004	)
Debt restructuring fees		-			(2,000	)		(2,000	)
Net Sysorex equity and charges to income (loss)	$	(21,723	)	$	17,401		$	(4,322	)

Schedule of proforma results of operations

	December 31,
	2021 (As Restated)			2020
Total Revenues	$	26,519		$	13,394
Net Loss (b)		(24,160	)		(1,993	)
Net Loss per share - basic and diluted		(0.174	)		(0.026	)
Weighted Average Shares Outstanding - basic and diluted		139,061,084			75,540,013
Supplemental Pro forma Information (a)
Merger charges		22,004			-
Restructuring fee		2,000			-
Transaction costs - Accounting acquirer and acquiree		3,093			-
Total Nonrecurring Pro forma Adjustments		27,097			-