XML 92 R75.htm IDEA: XBRL DOCUMENT
v3.23.3

Disaggregation of Revenue (Details) - Schedule of Revenue - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022 | Dec. 31, 2021
Recurring revenue |  |  |  |  |  |  |
Total segment revenue |  | $ 2,057 | $ 2,576 | $ 5,161 | $ 5,225 |  |
Transferred at Point in Time [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue |  | 960 | 1,272 | 3,009 | 2,460 | $ 5,450 | $ 5,807
Transferred over Time [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue |  | 1,097 | 1,304 | 2,152 | 2,765 |  |
Continuing Operations [Member] | Transferred at Point in Time [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue |  |  |  |  |  | 5,445 | 5,803
Discontinued Operations [Member] | Transferred at Point in Time [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue |  |  |  |  |  | 5 | 4
Indoor Intelligence [Member] | Transferred at Point in Time [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue | [1] |  |  |  |  | 4,037 | 4,371
Indoor Intelligence [Member] | Transferred over Time [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue | [2],[3] |  |  |  |  | 10,576 | 6,676
Indoor Intelligence [Member] | Continuing Operations [Member] | Transferred at Point in Time [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue | [1] |  |  |  |  | 4,032 | 4,367
Indoor Intelligence [Member] | Continuing Operations [Member] | Transferred over Time [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue | [2],[3] |  |  |  |  | 2,111 | 312
Indoor Intelligence [Member] | Discontinued Operations [Member] | Transferred at Point in Time [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue | [1] |  |  |  |  | 5 | 4
Indoor Intelligence [Member] | Discontinued Operations [Member] | Transferred over Time [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue | [2],[3] |  |  |  |  | 8,465 | 6,364
Saves [Member] | Transferred at Point in Time [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue | [1] |  |  |  |  | 1,413 | 1,436
Saves [Member] | Transferred over Time [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue | [3] |  |  |  |  | 1,362 | 1,501
Saves [Member] | Continuing Operations [Member] | Transferred at Point in Time [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue | [1] |  |  |  |  | 1,413 | 1,436
Saves [Member] | Continuing Operations [Member] | Transferred over Time [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue | [3] |  |  |  |  | 1,362 | 1,501
Saves [Member] | Discontinued Operations [Member] | Transferred at Point in Time [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue | [1] |  |  |  |  |  |
Saves [Member] | Discontinued Operations [Member] | Transferred over Time [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue | [3] |  |  |  |  |  |
Shoom [Member] | Transferred at Point in Time [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue | [1] |  |  |  |  |  |
Shoom [Member] | Transferred over Time [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue | [3] |  |  |  |  | 2,030 | 2,011
Shoom [Member] | Continuing Operations [Member] | Transferred at Point in Time [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue | [1] |  |  |  |  |  |
Shoom [Member] | Continuing Operations [Member] | Transferred over Time [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue | [3] |  |  |  |  | 2,030 | 2,011
Shoom [Member] | Discontinued Operations [Member] | Transferred at Point in Time [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue | [1] |  |  |  |  |  |
Shoom [Member] | Discontinued Operations [Member] | Transferred over Time [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue | [3] |  |  |  |  |  |
Total segment revenue [Member] | Transferred over Time [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue |  |  |  |  |  | 13,968 | 10,188
Total segment revenue [Member] | Continuing Operations [Member] | Transferred over Time [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue |  |  |  |  |  | 5,503 | 3,824
Total segment revenue [Member] | Discontinued Operations [Member] | Transferred over Time [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue |  |  |  |  |  | 8,465 | 6,364
Transferred over Time [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue |  |  |  |  |  | 19,418 | 15,995
Transferred over Time [Member] | Continuing Operations [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue |  |  |  |  |  | 10,948 | 9,627
Transferred over Time [Member] | Discontinued Operations [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue |  |  |  |  |  | 8,470 | 6,368
Long-Term Contract with Customer [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue |  | 990 | 1,019 | 2,004 | 2,070 | 9,530 | 7,190
Long-Term Contract with Customer [Member] | Continuing Operations [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue |  |  |  |  |  | 4,060 | 3,844
Long-Term Contract with Customer [Member] | Discontinued Operations [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue |  |  |  |  |  | 5,470 | 3,346
Long-Term Contract with Customer [Member] | Hardware [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue |  |  |  |  |  |  | 3
Long-Term Contract with Customer [Member] | Hardware [Member] | Continuing Operations [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue |  |  |  |  |  |  |
Long-Term Contract with Customer [Member] | Hardware [Member] | Discontinued Operations [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue |  |  |  |  |  |  | 3
Long-Term Contract with Customer [Member] | Software [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue |  |  |  |  |  | 9,530 | 7,152
Long-Term Contract with Customer [Member] | Software [Member] | Continuing Operations [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue |  |  |  |  |  | 4,060 | 3,844
Long-Term Contract with Customer [Member] | Software [Member] | Discontinued Operations [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue |  |  |  |  |  | 5,470 | 3,308
Long-Term Contract with Customer [Member] | Professional Services [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue |  |  |  |  |  |  | 35
Long-Term Contract with Customer [Member] | Professional Services [Member] | Continuing Operations [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue |  |  |  |  |  |  |
Long-Term Contract with Customer [Member] | Professional Services [Member] | Discontinued Operations [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue |  |  |  |  |  |  | 35
Short-Term Contract with Customer [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue |  | $ 1,067 | $ 1,557 | $ 3,157 | $ 3,155 | 19,418 | 15,995
Short-Term Contract with Customer [Member] | Continuing Operations [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue |  |  |  |  |  | 10,948 | 9,627
Short-Term Contract with Customer [Member] | Discontinued Operations [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue |  |  |  |  |  | 8,470 | 6,368
Short-Term Contract with Customer [Member] | Hardware [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue |  |  |  |  |  | 3,906 | 3,830
Short-Term Contract with Customer [Member] | Hardware [Member] | Continuing Operations [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue |  |  |  |  |  | 3,905 | 3,794
Short-Term Contract with Customer [Member] | Hardware [Member] | Discontinued Operations [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue |  |  |  |  |  | 1 | 36
Short-Term Contract with Customer [Member] | Software [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue |  |  |  |  |  | 1,544 | 1,974
Short-Term Contract with Customer [Member] | Software [Member] | Continuing Operations [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue |  |  |  |  |  | 1,540 | 1,989
Short-Term Contract with Customer [Member] | Software [Member] | Discontinued Operations [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue |  |  |  |  |  | 4 | (15)
Short-Term Contract with Customer [Member] | Professional Services [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue |  |  |  |  |  | 4,438 | 3,001
Short-Term Contract with Customer [Member] | Professional Services [Member] | Continuing Operations [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue |  |  |  |  |  | 1,443 |
Short-Term Contract with Customer [Member] | Professional Services [Member] | Discontinued Operations [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue |  |  |  |  |  | 2,995 | 3,001
Short-Term Contract with Customer [Member] | Total non-recurring revenue [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue |  |  |  |  |  | 9,888 | 8,805
Short-Term Contract with Customer [Member] | Total non-recurring revenue [Member] | Continuing Operations [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue |  |  |  |  |  | 6,888 | 5,783
Short-Term Contract with Customer [Member] | Total non-recurring revenue [Member] | Discontinued Operations [Member] |  |  |  |  |  |  |
Recurring revenue |  |  |  |  |  |  |
Total segment revenue |  |  |  |  |  | $ 3,000 | $ 3,022
[1] | Hardware and Software’s performance obligation is satisfied at a point in time where when they are shipped to the customer.
[2] | Professional services are also contracted on the fixed fee and time and materials basis. Fixed fees are paid monthly, in phases, or upon acceptance of deliverables. The Company has elected the practical expedient to recognize revenue for the right to invoice because the Company’s right to consideration corresponds directly with the value to the customer of the performance completed to date, in which revenue is recognized over time.
[3] | Software As A Service Revenue’s performance obligation is satisfied evenly over the service period using a time-based measure because the Company is providing continuous access to its service and service is recognized overtime.

X
- References No definition available. + Details
Name: | inpx_RecurringRevenueAbstract
Namespace Prefix: | inpx_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 924 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479941/924-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-42 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-4 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_TimingOfTransferOfGoodOrServiceAxis=us-gaap_TransferredAtPointInTimeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TimingOfTransferOfGoodOrServiceAxis=us-gaap_TransferredOverTimeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementOperatingActivitiesSegmentAxis=us-gaap_SegmentContinuingOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementOperatingActivitiesSegmentAxis=us-gaap_SegmentDiscontinuedOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InvestmentTypeAxis=inpx_IndoorIntelligenceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InvestmentTypeAxis=inpx_SavesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InvestmentTypeAxis=inpx_ShoomMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InvestmentTypeAxis=inpx_TotalSegmentRevenueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InvestmentTypeAxis=us-gaap_TransferredOverTimeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ContractWithCustomerDurationAxis=us-gaap_LongTermContractWithCustomerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=inpx_HardwareMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=inpx_SoftwareMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=inpx_ProfessionalServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ContractWithCustomerDurationAxis=us-gaap_ShortTermContractWithCustomerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=inpx_TotalNonrecurringRevenueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |