XML 55 R46.htm IDEA: XBRL DOCUMENT
v3.23.2

Disaggregation of Revenue (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Disaggregation Of Revenue |
Schedule of disaggregation of Revenue |
Schedule of disaggregation of Revenue |  |  |  |  |  |  |  |  |  |  |  |
|  | Successor |  |  | Predecessor |
|  | Period from March 15, 2023 to March 31, 2023 |  |  | Period from January 1, 2023 to March 14, 2023 |  |  | Three months ended March 31, 2022 |
Subscription revenue |  |  |  |  |  |  |  |  |  |  |  |
Software |  |  | 240 |  |  |  | 1,204 |  |  |  | 1,259 |
Total subscription revenue |  | $ | 240 |  |  | $ | 1,204 |  |  | $ | 1,259 |
Non-subscription revenue |  |  |  |  |  |  |  |  |  |  |  |
Professional services |  |  | 102 |  |  |  | 416 |  |  |  | 1,323 |
Total non-subscription revenue |  | $ | 102 |  |  | $ | 416 |  |  | $ | 1,323 |
Total Revenue |  | $ | 342 |  |  | $ | 1,620 |  |  | $ | 2,582 |
|  | Successor |  |  | Predecessor |
|  | Period from March 15, 2023 to March 31, 2023 |  |  | Period from January 1, 2023 to March 14, 2023 |  |  | Three months ended March 31, 2022 |
Revenue recognized over time(1)(2) |  |  | 342 |  |  |  | 1,620 |  |  |  | 2,582 |
Total |  | $ | 342 |  |  | $ | 1,620 |  |  | $ | 2,582 |
| (1) | 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 generally 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.
| (2) | Software As A Service Subscription 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: | cxai_DisclosureDisaggregationOfRevenueAbstract
Namespace Prefix: | cxai_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration