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CONSOLIDATED STATEMENT OF EQUITY - USD ($)
$ in Thousands
Total
Warrants
Ideanomics Shareholders' equity
Ideanomics Shareholders' equity
Warrants
Common Stock
Common Stock
Warrants
Preferred Stock
Additional Paid-in Capital
Additional Paid-in Capital
Warrants
Treasury Stock
Accumulated Deficit
Accumulated Other Comprehensive Loss
Non-controlling Interest
[1]
Beginning balance (in shares) at Dec. 31, 2019         149,692,953                
Beginning balance (in shares) at Dec. 31, 2019             0            
Beginning balance at Dec. 31, 2019 $ 58,737   $ 33,559   $ 150   $ 0 $ 282,556   $ 0 $ (248,483) $ (664) $ 25,178
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Share-based compensation 11,972   11,972         11,972          
Non-controlling shareholder contribution 100                       100
Common stock issuance for professional fees (in shares)         1,804,033                
Common stock issuance for professional fees 1,642   1,642   $ 2     1,640          
Common stock issuance for convertible notes (in shares)         40,662,420 8,995,906              
Common stock issuance for convertible notes 45,666 $ 7,215 45,666 $ 7,215 $ 40 $ 9   45,626 $ 7,206        
Common stock issuance for acquisitions, investments, and assets (in shares)         13,056,055                
Common stock issuance for acquisitions, investments, and assets 8,192   8,192   $ 13     8,179          
Measurement period adjustment (11,584)                       (11,584)
Common stock issued to settle debt (in shares)         4,577,876                
Common stock issued to settle debt 2,314   2,314   $ 5     2,309          
Common stock issued under employee stock incentive plan (in shares)         2,634,666                
Common stock issued under employee stock incentive plan 1,726   1,726   $ 3     1,723          
Extinguishment of convertible note (12,000)   (12,000)         (12,000)          
Common stock issuance (in shares)         123,437,386                
Common stock issuance 182,498   182,778   $ 123     182,655         (280)
Net loss [2] (112,202)   (101,264)               (101,264)   (10,938)
Foreign currency translation adjustments, net of nil tax 3,158   1,895                 1,895 1,263
Ending balance (in shares) at Dec. 31, 2020         344,861,295                
Ending balance (in shares) at Dec. 31, 2020             0            
Ending balance at Dec. 31, 2020 187,434   183,695   $ 345   $ 0 531,866   0 (349,747) 1,231 3,739
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Foreign currency translation adjustments, tax 0                        
Share-based compensation 21,982   21,982         21,982          
Contingent Shares 1,520   1,520         1,520          
Non-controlling shareholder contribution 157                       157
Common stock issuance for professional fees (in shares)         962,689                
Common stock issuance for professional fees 2,318   2,318         2,318          
Common stock issuance for convertible notes (in shares)         55,278,885                
Common stock issuance for convertible notes 157,766   157,766   $ 55     157,711          
Common stock issuance for acquisitions, investments, and assets (in shares)         18,926,413                
Common stock issuance for acquisitions, investments, and assets 59,808   59,808   $ 19     59,789          
Common stock issued under employee stock incentive plan (in shares)         10,559,084                
Common stock issued under employee stock incentive plan 8,290   8,290   $ 11     8,279          
Common stock issuance (in shares)         68,293,722                
Common stock issuance 188,546   188,546   $ 69     188,477          
Changes in available-for-sale securities fair value 0                        
Tax withholding paid for net share settlement of equity awards (in shares)         (1,609,563)                
Tax withholding paid for net share settlement of equity awards (3,878)   (3,878)   $ (2)     (3,876)          
Net loss (257,190)   (256,011)               (256,011)   (1,179)
Foreign currency translation adjustments, net of nil tax $ (1,385)   (1,009)                 (1,009) (376)
Ending balance (in shares) at Dec. 31, 2021 497,272,525       497,272,575                
Ending balance (in shares) at Dec. 31, 2021             0            
Ending balance at Dec. 31, 2021 $ 365,368   363,027   $ 497   $ 0 968,066   (605,758) 222 2,341
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Foreign currency translation adjustments, tax 0                        
Share-based compensation 10,603   10,603         10,603          
Re-acquired shares (in shares)         (6,627,565)                
Re-acquired shares (1)   (1)   $ (7)     6          
Non-controlling shareholder contribution $ 24,827                       24,827
Common stock issuance for professional fees (in shares) 400,000       2,709,006                
Common stock issuance for professional fees $ 1,458   1,458   $ 3     1,455          
Common stock issuance for convertible notes (in shares)         67,128,922                
Common stock issuance for convertible notes 16,789   16,789   $ 67     16,722          
Common stock issued under employee stock incentive plan (in shares)         125,000                
Common stock issued under employee stock incentive plan 66   66         66          
Common stock issuance (in shares)         17,300,000                
Common stock issuance 2,886   2,886   $ 17     2,869          
Employee termination option repurchase (11)   (11)         (11)          
Preferred stock warrants 1,150   1,150         1,150          
Accrued dividend for preferred stock (56)   (56)         (56)          
Investments from noncontroller shareholders 264                       264
Share issuance pertinent to SEPA (in shares)         19,833,333                
Share issuance pertinent to SEPA 3,315   3,315   $ 20     3,295          
Deconsolidation of subsidiary (417)                       (417)
Tax withholding paid for net share settlement of equity awards (83)   (83)         (83)          
Net loss (282,116)   (260,692)               (260,692)   (21,424)
Foreign currency translation adjustments, net of nil tax $ (7,591)   (6,326)                 (6,326) (1,265)
Ending balance (in shares) at Dec. 31, 2022 598,286,221       597,741,271                
Ending balance (in shares) at Dec. 31, 2022             0            
Ending balance at Dec. 31, 2022 $ 136,451   $ 132,125   $ 597   $ 0 $ 1,004,082   $ 0 $ (866,450) $ (6,104) $ 4,326
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Foreign currency translation adjustments, tax $ 0                        
[1] Excludes accretion of dividend for redeemable non-controlling interest
[2] Excludes deemed dividend related to warrant repricing