XML 117 R100.htm IDEA: XBRL DOCUMENT
v3.23.3

Investments in Equity Securities (Details) - USD ($) |  |  |  |  |  |  | 3 Months Ended | 6 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jun. 20, 2023 | Oct. 17, 2022 | Sep. 15, 2022 | Apr. 27, 2022 | Apr. 14, 2021 | Feb. 11, 2021 | Jun. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2021 | Mar. 31, 2021 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022 | Dec. 31, 2021 | Jun. 30, 2021 | Dec. 31, 2018
Debt and Equity Securities, FV-NI [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value |  |  |  |  |  |  | $ 1,414,000 |  |  |  |  |  |  | $ 1,414,000 |  | $ 330,000 |  |  |
Maturity date additional period |  |  |  | 3 years |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Voluntarily convert period |  |  |  | 270 years |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Converted shares (in Shares) |  | 83,682 |  |  |  |  |  | 1,547,234 | 111,585 | 35,062 | 57,472 | 11,696 | 11,919 |  |  |  |  |  |
Common stock, par value (in Dollars per share) |  | $ 4.78 |  |  |  |  | $ 0.001 |  |  |  |  |  |  | $ 0.001 |  | $ 0.001 | $ 0.001 | $ 0.001 |
Unrealized gain on conversion amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 791,000 |  |  |
Unrealized gain (loss) on equity securities |  |  |  |  |  |  | $ 90,000.00 |  |  | $ 200,000 |  |  |  | $ 60,000.00 | $ 1,300,000 | $ 7,900,000 | $ 57,100,000 |  |
Equity shares (in Shares) |  |  |  |  |  | 40,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt and Equity Securities, FV-NI [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Converted shares (in Shares) |  |  |  |  |  |  | 7,349,420 | 1,547,234 |  |  | 57,472 |  |  |  |  | 287,802 | 23,615 |  |
Sysorex [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt and Equity Securities, FV-NI [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finance receivable, gross |  |  |  |  |  |  |  |  |  |  |  |  | $ 9,100,000 |  |  |  |  |  |
Sysorex [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt and Equity Securities, FV-NI [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity shares (in Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  | 13,000,000 |  | 13,000,000 |  |  |
Rights to acquire shares (in Shares) |  |  |  |  |  |  | 3,000,000 |  |  |  |  |  |  | 3,000,000 |  | 3,000,000 |  |  |
FOXO Technologies Inc. [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt and Equity Securities, FV-NI [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity shares (in Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,500,000 |  | 800,000 |  |  |
FOXO Technologies Inc. [Member] | Convertible Notes Payable [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt and Equity Securities, FV-NI [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Convertible note percentage |  |  |  | 10.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate principal amount |  |  |  | $ 6,050,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase price |  |  |  | $ 5,500,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued interest | 10.00% |  |  | 12.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Voluntarily convert period |  |  |  | 270 days |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrealized gain (loss) on equity securities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 57,100,000 |  |  |
Sysorex Settlement Agreement [Member] | Sysorex [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt and Equity Securities, FV-NI [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock received during period for debt settlement (in Shares) |  |  |  |  | 12,972,189 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,000.00 | $ 1,800,000 |  |
Rights Letter Agreement [Member] | Sysorex [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt and Equity Securities, FV-NI [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock received during period for debt settlement (in Shares) |  |  |  |  | 3,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair Value, Inputs, Level 1 [Member] | FOXO Technologies Inc. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt and Equity Securities, FV-NI [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 320,000 | $ 0 |  |
Unrealized gain (loss) on equity securities |  |  |  |  |  |  | $ (100,000) |  |  | $ 0 |  |  |  | $ 60,000.00 |  | 6,100,000 |  |  |
Common Class A [Member] | FOXO Technologies Inc. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt and Equity Securities, FV-NI [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Converted shares (in Shares) | 0.67 |  | 891,124 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, par value (in Dollars per share) | $ 1 |  | $ 0.0001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrealized gain on conversion amount |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,100,000 |  | 800,000 |  |  |
Shares received (in Shares) | 3,685,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase Agreement [Member] | Sysorex [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt and Equity Securities, FV-NI [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate maximum principal amount of note receivable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 10,000,000 |  |  | $ 3,000,000

X
- Definition Aggregate maximum principal amount of note receivable. + References No definition available. + Details
Name: | inpx_AggregateMaximumPrincipalAmountOfNoteReceivable
Namespace Prefix: | inpx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Business Acquisition, Number of Common Stock Shares Acquired + References No definition available. + Details
Name: | inpx_BusinessAcquisitionNumberOfCommonStockSharesAcquired
Namespace Prefix: | inpx_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Debt Securities, Available-for-sale, Conversion Term + References No definition available. + Details
Name: | inpx_DebtSecuritiesAvailableForSaleConversionTerm
Namespace Prefix: | inpx_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Debt Securities, Available-for-sale, Discount (Premium), Percentage + References No definition available. + Details
Name: | inpx_DebtSecuritiesAvailableForSaleDiscountPremiumPercentage
Namespace Prefix: | inpx_
Data Type: | dtr:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Debt Securities, Available-for-sale, Extension Option Term + References No definition available. + Details
Name: | inpx_DebtSecuritiesAvailableForSaleExtensionOptionTerm
Namespace Prefix: | inpx_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Debt Securities, Available-for-sale, Interest Rate + References No definition available. + Details
Name: | inpx_DebtSecuritiesAvailableForSaleInterestRate
Namespace Prefix: | inpx_
Data Type: | dtr:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Gain on Conversion of Note Receivable + References No definition available. + Details
Name: | inpx_GainOnConversionOfNoteReceivable
Namespace Prefix: | inpx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Stock Received During Period For Debt Settlement, Shares + References No definition available. + Details
Name: | inpx_StockReceivedDuringPeriodForDebtSettlementShares
Namespace Prefix: | inpx_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 320 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (aa) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481800/320-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 320 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481830/320-10-45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(6)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479130/326-30-45-1 + Details
Name: | us-gaap_AvailableForSaleSecuritiesDebtSecurities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Face amount or stated value per share of common stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_CommonStockParOrStatedValuePerShare
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition The number of new shares issued in the conversion of stock in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482913/230-10-50-4 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482913/230-10-50-3 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482913/230-10-50-5 + Details
Name: | us-gaap_ConversionOfStockSharesIssued1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482913/230-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482913/230-10-50-5 + Details
Name: | us-gaap_DebtConversionConvertedInstrumentSharesIssued1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI), classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482736/825-10-45-1A + Details
Name: | us-gaap_EquitySecuritiesFVNINoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of unrealized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(3)(d)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 321 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479536/321-10-50-4 + Details
Name: | us-gaap_EquitySecuritiesFvNiUnrealizedGainLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 80 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479294/326-20-55-80 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 79 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479294/326-20-55-79 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479344/326-20-45-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)(b)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (a) -Subparagraph (1) -Publisher SEC Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (a) -Subparagraph (2) -Publisher SEC Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-K (SK) -Number 229 -Section 1404 -Paragraph (a) -Publisher SEC Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-14 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7A -SubTopic 10 -Topic 310 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-7A Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-5 + Details
Name: | us-gaap_NotesReceivableGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of cash outflow to acquire investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 320 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481830/320-10-45-11 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-13 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-11 + Details
Name: | us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesDebt
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The number of shares issued or sold by the subsidiary or equity method investee per stock transaction. + References No definition available. + Details
Name: | us-gaap_SaleOfStockNumberOfSharesIssuedInTransaction
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_CommonStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=inpx_SysorexMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=inpx_FOXOTechnologiesIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_UnderlyingAssetClassAxis=us-gaap_ConvertibleNotesPayableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=inpx_SysorexSettlementAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=inpx_RightsLetterAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=inpx_PurchaseAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |