XML 19 R2.htm IDEA: XBRL DOCUMENT v3.23.3
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Dec. 31, 2021
Current Assets      
Cash and cash equivalents $ 15,681 $ 10,235 $ 42,480
Accounts receivable, net of allowances 1,803 1,889 1,454
Notes and other receivables 785 86 215
Inventory 3,228 2,442 1,965
Short-term investments     43,125
Note receivable   150  
Prepaid expenses and other current assets 2,181 2,803 3,953
Current assets of discontinued operations   12,261 12,770
Total Current Assets 23,678 29,866 105,962
Property and equipment, net 1,009 1,064 1,211
Operating lease right-of-use asset, net 434 531 1,013
Software development costs, net 1,113 1,265 1,144
Investments in equity securities 1,414 330 1,838
Long-term investments 50 716 2,500
Intangible assets, net 2,573 2,994 10,010
Goodwill, net   2,127
Other assets 174 158 177
Non-current assets of discontinued operations   20,711 30,691
Total Assets 30,445 57,635 156,673
Current Liabilities      
Accounts payable 1,665 1,503 1,753
Accrued liabilities 5,374 2,619 2,783
Operating lease obligation, current 200 211 430
Deferred revenue 1,124 1,323 1,660
Short-term debt 13,800 13,643 3,490
Acquisition liability   197 5,114
Warrant liability 1,500    
Current liabilities of discontinued operations   5,218 11,901
Total Current Liabilities 23,663 24,714 27,131
Long Term Liabilities      
Operating lease obligation, noncurrent 245 334 577
Acquisition liability, noncurrent     220
Non-current liabilities of discontinued operations   472 559
Total Liabilities 23,908 25,520 28,487
Stockholders’ Equity      
Preferred Stock –$0.001 par value; 5,000,000 shares authorized
Common stock value 43 4 2
Additional paid-in capital 346,799 346,668 332,761
Treasury stock, at cost, 1 share (695) (695) (695)
Accumulated other comprehensive (loss) income (189) 1,061 44
Accumulated deficit (337,555) (313,739) (250,309)
Stockholders’ Equity Attributable to Inpixon 8,403 33,299 81,803
Non-controlling Interest (1,866) (1,184) 1,688
Total Stockholders’ Equity 6,537 32,115 83,491
Total Liabilities and Stockholders’ Equity 30,445 57,635 156,673
Series7 Convertible Preferred Stock      
Mezzanine Equity      
Convertible preferred stock   44,695
Series8 Convertible Preferred Stock      
Mezzanine Equity      
Convertible preferred stock  
Series 4 Convertible Preferred Stock      
Stockholders’ Equity      
Preferred stock
Series 5 Convertible Preferred Stock      
Stockholders’ Equity      
Preferred stock