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			-

(a) Supplemental Pro forma Information consists of material, nonrecurring pro forma adjustments directly attributable to the reverse acquisition and Sysorex Recapitalization

(b) Net Loss does not include supplemental pro forma information included in (a) above.