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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 27,605 $ 2,633
Accounts receivable, net (including due from related parties of $586 and $2,284 as of September 30, 2020 and December 31, 2019, respectively) 4,315 2,405
Prepayments 999 572
Amount due from related parties 1,601 1,256
Notes receivable 464 0
Other current assets 581 587
Total current assets 35,565 7,453
Property and equipment, net 165 378
Fintech Village 9,337 12,561
Intangible assets, net 52,398 52,771
Goodwill 10,472 23,344
Long-term investments 22,651 22,621
Operating lease right of use assets 7,357 6,934
Other non-current assets 519 883
Total assets 138,464 126,945
Current liabilities    
Accounts payable 4,738 3,380
Deferred revenue 1,178 477
Accrued salaries 906 923
Amount due to related parties 1,333 3,962
Other current liabilities 4,195 6,466
Current portion of operating lease liabilities 520 1,113
Current contingent consideration 4,082 12,421
Promissory note-short term 3,750 3,000
Convertible promissory note due to third-parties 9,033 1,753
Convertible promissory note due to related parties 0 3,260
Total current liabilities 29,735 36,755
Asset retirement obligations 4,653 5,094
Convertible promissory note due to third parties-long term 0 5,089
Convertible promissory note due to related parties-long term 0 1,551
Other long-term liabilities 514 0
Operating lease liability-long term 6,820 6,222
Non-current contingent consideration 7,608 12,235
Total liabilities 49,330 66,946
Commitments and contingencies (Note 18)
Convertible redeemable preferred stock and Redeemable non-controlling interest:    
Series A - 7,000,000 shares issued and outstanding, liquidation and deemed liquidation preference of $3,500,000 as of September 30, 2020 and December 31, 2019 1,262 1,262
Redeemable non-controlling interest 7,370 0
Equity:    
Common stock - $0.001 par value; 1,500,000,000 shares authorized, 238,871,366 shares and 149,692,953 shares issued and outstanding as of September 30, 2020 and December 31, 2019 , respectively 239 150
Additional paid-in capital 362,346 282,554
Accumulated deficit (295,693) (248,481)
Accumulated other comprehensive income (loss) 290 (664)
Total IDEX shareholders equity 67,182 33,559
Non-controlling interest 13,320 25,178
Total equity 80,502 58,737
Total liabilities, convertible redeemable preferred stock, redeemable non-controlling interest and equity $ 138,464 $ 126,945