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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Current assets    
Cash and cash equivalents $ 1,884 $ 3,245
Accounts receivable, net 3,066 4,269
Contract assets 1,926 3,579
Amount due from related parties 90 90
Notes receivable from third parties, net 41 31,653
Inventory, net 16,781 23,192
Prepaid expenses 6,863 9,618
Other current assets 5,046 5,096
Current assets of discontinued operations 10,463 33,296
Total current assets 46,160 114,038
Property and equipment, net 11,128 7,845
Intangible assets, net 39,980 43,622
Goodwill 37,254 37,775
Operating lease right of use assets 10,814 10,533
Long-term investments 0 7,500
Other non-current assets 2,866 2,276
Non-current assets of discontinued operations 3,082 19,212
Total assets 151,284 242,801
Current liabilities    
Accounts payable 56,271 25,448
Accrued salaries 4,119 6,851
Accrued expenses 2,436 2,674
Deferred revenue 2,900 2,105
Current portion of operating lease liabilities 2,828 2,031
Convertible note due to third party 6,149 3,928
Current contingent consideration 78 867
Other current liabilities 14,900  
Current liabilities of discontinued operations 7,499 13,909
Total current liabilities 109,339 76,863
Promissory note due to third parties 1,673 1,957
Operating lease liabilities - long term 11,244 8,566
Deferred tax liabilities 2,841 2,511
Other long-term liabilities 1,116 1,131
Non-current liabilities of discontinued operations 1,938 5,210
Total liabilities 128,151 96,238
Commitments and contingencies (Note 14)
Equity    
Common stock 1,499 597
Additional paid-in capital 1,071,219 1,004,082
Accumulated deficit (1,049,603) (866,450)
Accumulated other comprehensive loss (6,684) (6,104)
Total Ideanomics, Inc. stockholders' equity 16,431 132,125
Non-controlling interest (1,248) 4,326
Total equity 15,183 136,451
Total liabilities, convertible redeemable preferred stock, and equity 151,284 242,801
Related Party    
Current liabilities    
Promissory note due - short term 2,286 2,021
Other current liabilities 1,942 1,927
Nonrelated Party    
Current liabilities    
Promissory note due - short term 7,957 5,814
Other current liabilities 14,874 9,288
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 1,863 8,850
Series C Preferred Stock    
Convertible redeemable preferred stock    
Convertible redeemable preferred stock $ 4,825 $ 0