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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets    
Cash and cash equivalents $ 2,895 $ 3,759
Accounts receivable, net 6,556 5,783
Contract assets 373 3,579
Amount due from related parties 108 386
Notes receivable from third parties, net 42 31,653
Inventory, net 22,925 27,600
Prepaid expenses 9,535 10,382
Other current assets 3,237 5,592
Current assets of discontinued operations 15,089 25,304
Total current assets 60,760 114,038
Property and equipment, net 11,029 8,650
Intangible assets, net 150,652 43,624
Goodwill 51,237 37,775
Operating lease right of use assets 14,702 14,385
Long-term investments 0 7,500
Other non-current assets 3,147 2,825
Non-current assets of discontinued operations 1,110 14,004
Total assets 292,637 242,801
Current liabilities    
Accounts payable 57,737 28,022
Accrued salaries 9,663 7,328
Accrued expenses 3,381 2,842
Deferred revenue 2,759 2,110
Current portion of operating lease liabilities 3,383 3,189
Convertible note due to third party 6,212 3,928
Current contingent consideration 827 867
Other current liabilities 13,300  
Current liabilities of discontinued operations 10,886 8,764
Total current liabilities 119,519 76,861
Promissory note due to third parties 1,819 1,957
Operating lease liabilities - long term 14,093 11,347
Non-current contingent liabilities 60,721 0
Deferred tax liabilities 3,677 2,511
Other long-term liabilities 1,457 1,634
Non-current liabilities of discontinued operations 828 1,928
Total liabilities 202,114 96,238
Commitments and contingencies (Note 15)
Equity    
Common stock 1,408 597
Additional paid-in capital 1,068,697 1,004,082
Accumulated deficit (986,596) (866,450)
Accumulated other comprehensive loss (5,185) (6,104)
Total Ideanomics, Inc. stockholders' equity 78,324 132,125
Non-controlling interest 802 4,326
Total equity 79,126 136,451
Total liabilities, convertible redeemable preferred stock, and equity 292,637 242,801
Related Party    
Current liabilities    
Promissory note due - short term 2,123 2,021
Other current liabilities 2,279 2,152
Nonrelated Party    
Current liabilities    
Promissory note due - short term 7,003 5,814
Other current liabilities 13,266 9,824
Series A Preferred Stock    
Convertible redeemable preferred stock    
Convertible redeemable preferred stock 1,262 1,262
Series B Preferred Stock    
Convertible redeemable preferred stock    
Convertible redeemable preferred stock 5,310 8,850
Series C Preferred Stock    
Convertible redeemable preferred stock    
Convertible redeemable preferred stock $ 4,825 $ 0