$VISL
Vislink Technologies Inc Stock $visl

$visl Overview Financials Valuation SEC Filings Company Website

2016 Q4 Form 10-Q Financial Statement

#000114420416134179 Filed on November 14, 2016

Income Statement

Concept	2016 Q4	2016 Q3	2015 Q3
Revenue	$2.080M	$1.913M	$189.0K
YoY Change	-1090.48%	912.17%	26.0%
Cost Of Revenue	$920.0K	$970.0K	$110.0K
YoY Change	-611.11%	781.82%	83.33%
Gross Profit	$1.150M	$940.0K	$80.00K
YoY Change	-2975.0%	1075.0%	-11.11%
Gross Profit Margin	55.29%	49.14%	42.33%
Selling, General & Admin	$2.860M	$2.260M	$1.920M
YoY Change	27.11%	17.71%	17.79%
% of Gross Profit	248.7%	240.43%	2400.0%
Research & Development	$1.480M	$1.424M	$995.0K
YoY Change	48.0%	43.12%	-42.98%
% of Gross Profit	128.7%	151.49%	1243.75%
Depreciation & Amortization	$1.440M	$1.250M	$960.0K
YoY Change	-26.15%	30.21%	1.05%
% of Gross Profit	125.22%	132.98%	1200.0%
Operating Expenses	$5.790M	$1.424M	$995.0K
YoY Change	-29.04%	43.12%	-42.98%
Operating Profit	-$4.640M	-$4.075M	-$3.802M
YoY Change	-43.41%	7.18%	-10.27%
Interest Expense	$1.130M	$2.000K	$740.0K
YoY Change	22.83%	-99.73%	-1950.0%
% of Operating Profit
Other Income/Expense, Net	-$750.0K	$924.0K	$0.00
YoY Change
Pretax Income	-$9.150M	-$3.110M	-$3.061M
YoY Change	25.34%	1.6%	-28.5%
Income Tax			$0.00
% Of Pretax Income
Net Earnings	-$9.150M	-$3.106M	-$3.061M
YoY Change	25.34%	1.47%	-28.5%
Net Earnings / Revenue	-439.9%	-162.36%	-1619.58%
Basic Earnings Per Share		-$1.98
Diluted Earnings Per Share	-$9.370B	-$1.98	-$3.028B
COMMON SHARES
Basic Shares Outstanding	22.37M shares	1.570M shares
Diluted Shares Outstanding		1.570M shares

Balance Sheet

Concept	2016 Q4	2016 Q3	2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$9.050M	$1.830M	$1.140M
YoY Change	2345.95%	60.53%	-39.68%
Cash & Equivalents	$9.054M		$1.141M
Short-Term Investments
Other Short-Term Assets	$110.0K	$80.00K	$140.0K
YoY Change	450.0%	-42.86%	-70.83%
Inventory	$2.722M	$3.042M	$3.541M
Prepaid Expenses
Receivables	$1.369M	$1.667M	$1.150M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$13.26M	$6.617M	$5.980M
YoY Change	636.04%	10.65%	-21.42%
LONG-TERM ASSETS
Property, Plant & Equipment	$771.0K	$1.166M	$790.0K
YoY Change	-2.65%	47.59%	5.33%
Goodwill
YoY Change
Intangibles	$5.872M	$9.603M
YoY Change	-50.67%
Long-Term Investments
YoY Change
Other Assets	$0.00	$2.080M
YoY Change	-100.0%
Total Long-Term Assets	$6.643M	$12.85M	$16.20M
YoY Change	-55.03%	-20.7%	-6.63%
TOTAL ASSETS
Total Short-Term Assets	$13.26M	$6.617M	$5.980M
Total Long-Term Assets	$6.643M	$12.85M	$16.20M
Total Assets	$19.90M	$19.46M	$22.18M
YoY Change	20.06%	-12.25%	-11.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.606M	$1.836M	$1.350M
YoY Change	34.28%	36.0%	95.65%
Accrued Expenses	$1.813M	$1.688M	$560.0K
YoY Change	619.44%	201.43%	-44.0%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$930.0K
YoY Change	-100.0%	-100.0%
Long-Term Debt Due	$60.00K	$50.00K	$70.00K
YoY Change	20.0%	-28.57%	-46.15%
Total Short-Term Liabilities	$5.211M	$6.454M	$5.430M
YoY Change	24.75%	18.86%	65.55%
LONG-TERM LIABILITIES
Long-Term Debt	$2.050M	$2.070M	$2.060M
YoY Change	-2.84%	0.49%	1.48%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$2.050M	$2.070M	$2.060M
YoY Change	-2.84%	0.49%	1.48%
TOTAL LIABILITIES
Total Short-Term Liabilities	$5.211M	$6.454M	$5.430M
Total Long-Term Liabilities	$2.050M	$2.070M	$2.060M
Total Liabilities	$7.260M	$8.521M	$7.489M
YoY Change	15.55%	13.78%	41.3%
SHAREHOLDERS EQUITY
Retained Earnings	-$209.3M	-$200.1M	-$181.1M
YoY Change	11.09%	10.52%
Common Stock	$222.0M	$211.1M	$195.8M
YoY Change	11.7%	7.82%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$22.00K	$22.00K	$22.00K
YoY Change	0.0%	0.0%
Treasury Stock Shares	2.000 shares	19.00K shares	229.0K shares
Shareholders Equity	$12.64M	$10.94M	$14.69M
YoY Change
Total Liabilities & Shareholders Equity	$19.90M	$19.46M	$22.18M
YoY Change	20.06%	-12.23%	-11.16%

Cashflow Statement

Concept	2016 Q4	2016 Q3	2015 Q3
OPERATING ACTIVITIES
Net Income	-$9.150M	-$3.106M	-$3.061M
YoY Change	25.34%	1.47%	-28.5%
Depreciation, Depletion And Amortization	$1.440M	$1.250M	$960.0K
YoY Change	-26.15%	30.21%	1.05%
Cash From Operating Activities	-$1.600M	-$2.120M	-$2.060M
YoY Change	-39.39%	2.91%	-40.46%
INVESTING ACTIVITIES
Capital Expenditures	$0.00	$0.00	-$580.0K
YoY Change	-100.0%	-100.0%	7.41%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00
YoY Change
Cash From Investing Activities	$0.00	$0.00	-$580.0K
YoY Change	-100.0%	-100.0%	7.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	8.820M	3.800M	3.620M
YoY Change	299.1%	4.97%	285.11%
NET CHANGE
Cash From Operating Activities	-1.600M	-2.120M	-2.060M
Cash From Investing Activities	0.000	0.000	-580.0K
Cash From Financing Activities	8.820M	3.800M	3.620M
Net Change In Cash	7.220M	1.680M	980.0K
YoY Change	-1025.64%	71.43%	-132.03%
FREE CASH FLOW
Cash From Operating Activities	-$1.600M	-$2.120M	-$2.060M
Capital Expenditures	$0.00	$0.00	-$580.0K
Free Cash Flow	-$1.600M	-$2.120M	-$1.480M
YoY Change	-30.13%	43.24%	-49.32%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2016Q3	us-gaap	Treasury Stock Value TreasuryStockValue	22000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1146000	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	689000	USD
CY2016Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1667000	USD
CY2016Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	76000	USD
CY2016Q3	us-gaap	Assets Current AssetsCurrent	6617000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1166000	USD
CY2016Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	9603000	USD
CY2016Q3	us-gaap	Assets Assets	19464000	USD
CY2016Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	1836000	USD
CY2016Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1688000	USD
CY2016Q3	us-gaap	Interest Payable Current InterestPayableCurrent	164000	USD
CY2016Q3	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	27000	USD
CY2016Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	211112000	USD
CY2016Q3	us-gaap	Stockholders Equity StockholdersEquity	10943000	USD
CY2016Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	19464000	USD
CY2016Q3	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	2423000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-457000	USD
CY2015Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	0	USD
CY2016Q3	us-gaap	Effect Of Lifo Inventory Liquidation On Income EffectOfLIFOInventoryLiquidationOnIncome	-80000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	3655000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2876000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	12811000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-11665000	USD
CY2016Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	215000	USD
CY2016Q3	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	54000	USD
CY2016Q3	us-gaap	Liabilities Current LiabilitiesCurrent	6454000	USD
CY2016Q3	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	67000	USD
CY2016Q3	us-gaap	Liabilities Liabilities	8521000	USD
CY2016Q3	us-gaap	Common Stock Value CommonStockValue	0	USD
CY2016Q3	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	0	USD
CY2016Q3	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	2000000	USD
CY2016Q3	us-gaap	Inventory Noncurrent InventoryNoncurrent	2078000	USD
CY2016Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-200147000	USD
CY2016Q3	us-gaap	Inventory Net InventoryNet	3042000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	777000	USD
CY2015Q4	us-gaap	Inventory Noncurrent InventoryNoncurrent	2078000	USD
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	11903000	USD
CY2015Q4	us-gaap	Assets Assets	16574000	USD
CY2015Q4	us-gaap	Interest Payable Current InterestPayableCurrent	137000	USD
CY2015Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	324000	USD
CY2015Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	149000	USD
CY2015Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	781000	USD
CY2015Q4	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	54000	USD
CY2015Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	1284000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	4177000	USD
CY2015Q4	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	2000000	USD
CY2015Q4	us-gaap	Common Stock Value CommonStockValue	0	USD
CY2015Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	198710000	USD
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	22000	USD
CY2016Q3	us-gaap	Deferred Rent Credit Current DeferredRentCreditCurrent	47000	USD
CY2015Q4	us-gaap	Deferred Rent Credit Current DeferredRentCreditCurrent	0	USD
CY2016Q3	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	0	USD
CY2015Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	0	USD
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	4497000	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	2210000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	6671000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5591000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	4627000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	4118000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	17818000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-13321000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-818000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	1571000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	1110000	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	3079000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-13558000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-13634000	USD
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-1.69
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-33.01
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	8018000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	413000	shares
	us-gaap	Effect Of Lifo Inventory Liquidation On Income EffectOfLIFOInventoryLiquidationOnIncome	-192000	USD
	us-gaap	Effect Of Lifo Inventory Liquidation On Income EffectOfLIFOInventoryLiquidationOnIncome	0	USD
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	1567000	USD
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	1913000	USD
CY2015Q3	us-gaap	Sales Revenue Net SalesRevenueNet	189000	USD
CY2016Q3	us-gaap	Labor And Related Expense LaborAndRelatedExpense	970000	USD
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CY2015Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1924000	USD
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CY2016Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1254000	USD
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CY2015Q3	us-gaap	Costs And Expenses CostsAndExpenses	3991000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-4075000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-3802000	USD
CY2016Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	2566000	USD
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CY2015Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-362000	USD
CY2016Q3	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	969000	USD
CY2015Q3	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	741000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	-3106000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	-3061000	USD
CY2016Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	0	USD
CY2016Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-3106000	USD
CY2015Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-3061000	USD
CY2016Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.20
CY2015Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-5.04
CY2016Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	15702000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	607000	shares
CY2015Q3	us-gaap	Effect Of Lifo Inventory Liquidation On Income EffectOfLIFOInventoryLiquidationOnIncome	0	USD
CY2015Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	1103000	USD
CY2016Q3	xgti	Stock Offering Expenses StockOfferingExpenses	526000	USD
CY2015Q3	xgti	Stock Offering Expenses StockOfferingExpenses	0	USD
	xgti	Stock Offering Expenses StockOfferingExpenses	684000	USD
	xgti	Stock Offering Expenses StockOfferingExpenses	0	USD
CY2016Q3	us-gaap	Business Combination Bargain Purchase Gain Recognized Amount BusinessCombinationBargainPurchaseGainRecognizedAmount	0	USD
CY2015Q3	us-gaap	Business Combination Bargain Purchase Gain Recognized Amount BusinessCombinationBargainPurchaseGainRecognizedAmount	0	USD
	us-gaap	Business Combination Bargain Purchase Gain Recognized Amount BusinessCombinationBargainPurchaseGainRecognizedAmount	2749000	USD
	us-gaap	Business Combination Bargain Purchase Gain Recognized Amount BusinessCombinationBargainPurchaseGainRecognizedAmount	0	USD
CY2015Q3	us-gaap	Other Expenses OtherExpenses	0	USD
	us-gaap	Other Expenses OtherExpenses	981000	USD
	us-gaap	Other Expenses OtherExpenses	0	USD
	us-gaap	Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings	1808000	USD
	xgti	Conversion Of Stock Value Series D Preferred Stock ConversionOfStockValueSeriesDPreferredStock	0	USD
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	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	1960000	USD
	xgti	Stock Issued During Period Value Exchange For Payment Of Offering Costs StockIssuedDuringPeriodValueExchangeForPaymentOfOfferingCosts	1186000	USD
	xgti	Conversion Of Stock Series B Preferred Stock Transactions ConversionOfStockSeriesBPreferredStockTransactions	4530000	USD
	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	610000	USD
	xgti	Adjustment To Additional Paid In Capital Reclassification Of Derivative Liabilities AdjustmentToAdditionalPaidInCapitalReclassificationOfDerivativeLiabilities	2379000	USD
	xgti	Amortization Of Commitment Fees AmortizationOfCommitmentFees	0	USD
	xgti	Adjustments To Additional Paid In Capital Stock Issued On Exercise Of Warrants AdjustmentsToAdditionalPaidInCapitalStockIssuedOnExerciseOfWarrants	492000	USD
	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	304000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	159000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	432000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	92000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	81000	USD
CY2015Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1141000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	758000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	383000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	1464000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	7979000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	7403000	USD
	us-gaap	Proceeds From Issuance Of Convertible Preferred Stock ProceedsFromIssuanceOfConvertiblePreferredStock	6647000	USD
	us-gaap	Proceeds From Issuance Of Convertible Preferred Stock ProceedsFromIssuanceOfConvertiblePreferredStock	9539000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	29000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	39000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-1876000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-35000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1716000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	160000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	12000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-5144000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-6480000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	94000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	131000	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-132000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	532000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	442000	USD
	xgti	Payment Made In Stock PaymentMadeInStock	1960000	USD
	xgti	Payment Made In Stock PaymentMadeInStock	1542000	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	1221000	USD
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	1000000	USD
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	1470000	USD
	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	492000	USD
	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	17000	USD
	us-gaap	Inventory Write Down InventoryWriteDown	192000	USD
	us-gaap	Inventory Write Down InventoryWriteDown	0	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	702000	USD
	us-gaap	Increase Decrease In Derivative Liabilities IncreaseDecreaseInDerivativeLiabilities	-1305000	USD
	us-gaap	Increase Decrease In Derivative Liabilities IncreaseDecreaseInDerivativeLiabilities	-1567000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-872000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-529000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	369000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	486000	USD
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CY2015Q3	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	119000	USD
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CY2016Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory	3329000	USD
CY2015Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory	0	USD
CY2016Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment	1470000	USD
CY2015Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment	0	USD
CY2016Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther	55000	USD
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CY2016Q3	xgti	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable And Deferred Revenue BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayableAndDeferredRevenue	423000	USD
CY2015Q3	xgti	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable And Deferred Revenue BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayableAndDeferredRevenue	0	USD
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CY2015Q3	xgti	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Deferred Rent BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRent	0	USD
CY2016Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Other BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther	378000	USD
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	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	4981	USD
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CY2015Q3	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	2860	USD
CY2015Q3	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-2996	USD
CY2015Q3	xgti	Business Acquisition Pro Forma Earnings Per Share BusinessAcquisitionProFormaEarningsPerShare	-4.94
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CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	87000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	66000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	241000	USD
CY2016Q1	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	296389	shares
CY2016Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	3556660	USD
CY2016Q1	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	604000	USD
CY2016Q1	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	12.00
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CY2016Q3	xgti	Sharebased Compensation Arrangement By Sharebased Payment Award Options And Warrants Outstanding Number SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsAndWarrantsOutstandingNumber	11910702	shares
CY2015Q4	xgti	Sharebased Compensation Arrangement By Sharebased Payment Award Options And Warrants Outstanding Weighted Average Exercise Price SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsAndWarrantsOutstandingWeightedAverageExercisePrice	50.52
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CY2015Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	1284000	USD
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CY2016Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	2423000	USD
CY2015Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	1389000	USD
CY2016Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	1222000	USD
CY2015Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	320000	USD
CY2016Q3	xgti	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Conversion Feature FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityConversionFeature	0	USD
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CY2016Q3	xgti	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Warrant On Issuance Date FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityWarrantOnIssuanceDate	3766000	USD
CY2015Q3	xgti	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Warrant On Issuance Date FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityWarrantOnIssuanceDate	3368000	USD
CY2016Q3	xgti	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Reclassification To Stockholders Equity Upon Exercise FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityReclassificationToStockholdersEquityUponExercise	0	USD
CY2015Q3	xgti	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Reclassification To Stockholders Equity Upon Exercise FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityReclassificationToStockholdersEquityUponExercise	-1196000	USD
CY2016Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Period Increase Decrease FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease	-2565000	USD
CY2015Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Period Increase Decrease FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease	-1103000	USD
CY2016Q3	us-gaap	Interest Expense InterestExpense	2000	USD
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	dei	Document Type DocumentType	10-Q
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Period End Date DocumentPeriodEndDate	2016-09-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Entity Registrant Name EntityRegistrantName	xG TECHNOLOGY, INC.
	dei	Entity Central Index Key EntityCentralIndexKey	0001565228
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
	dei	Trading Symbol TradingSymbol	XGTI
CY2016Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	22370968	shares
CY2016Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.00001
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CY2016Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2015Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2016Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	19283473	shares
CY2015Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	1685642	shares
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CY2015Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1685623	shares
CY2016Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	19000	shares
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	19000	shares
CY2016Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	197000	USD
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	xgti	Business Combination Asset Purchase Modification Agreement Consideration Payable Terms BusinessCombinationAssetPurchaseModificationAgreementConsiderationPayableTerms	If IMT does not realize Cash Proceeds of at least $2,500,000 by December 31, 2016, the Company will be required to either issue additional shares of common stock to IMT, or otherwise raise additional funds to cover the shortfall. Cash Proceeds are determined by the cash or cash equivalents received by IMT upon sale of the shares of common stock issued to IMT upon conversion of any Series D Shares, net of any transaction costs or expenses. Each time a new Tranche is issued, IMT shall be obligated to provide evidence of its current Cash Proceeds and the remaining amount of the $2,500,000 (plus interest) due.
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CY2016Q3	xgti	Fair Market Value Of Stock FairMarketValueOfStock	0.288
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CY2016Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	9603000	USD
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	25266	shares
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CY2011Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	2000000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	649000	USD
	us-gaap	Loss Contingency Disclosures LossContingencyDisclosures	<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;size: 8.5in 11.0in"> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <strong><font style="FONT-SIZE: 10pt">NOTE 6 COMMITMENTS AND CONTINGENCIES</font></strong></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt"> <font style="FONT-SIZE: 10pt"> </font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <i><font style="FONT-SIZE: 10pt">Leases:</font></i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt"> <font style="FONT-SIZE: 10pt"> </font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt">The Company's office rental, deployment sites and warehouse facility expenses equaled in aggregate approximately $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">163,000</font> and $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">119,000</font> for the three months ended September 30, 2016 and 2015, respectively, and $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">493,000</font> and $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">337,000</font> for the nine months ended September 30, 2016 and 2015, respectively. The leases in connection with these facilities will expire on different dates from 2016 through 2019. Total obligation under minimum future annual rentals, exclusive of real estate taxes and related costs, are approximately as follows:</font></div> <font style="FONT-SIZE: 10pt"> </font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;CLEAR: both" align="center"> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:center; TEXT-INDENT: 0in; WIDTH: 100%" align="center"> <table style="BORDER-BOTTOM: 0px solid; BORDER-LEFT: 0px solid; MARGIN: 0px:auto; WIDTH: 90%; BORDER-COLLAPSE: collapse; OVERFLOW: visible; BORDER-TOP: 0px solid; BORDER-RIGHT: 0px solid" cellspacing="0" cellpadding="0" align="center"> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="77%"> <div> </div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="white-space:nowrap; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Amount</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="77%"> <div>Balance 2016</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 4px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>241,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="77%"> <div>2017</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 4px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>255,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="77%"> <div>2018</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 4px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>87,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="77%"> <div>2019</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 4px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>66,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="77%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 4px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>649,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> </tr> </table> </div> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt"> <font style="FONT-SIZE: 10pt"> </font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt">In connection with the acquisition of IMT, the Company assumed the lease obligations relating to IMT’s warehouse and office space. Future payments under such lease will amount to $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">90,000</font> for the year ending December 31, 2016 and $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">60,000</font> for the year ending December 31, 2017. IMT’s lease expires in February of 2017.</font></div> <font style="FONT-SIZE: 10pt"> </font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <i><font style="FONT-SIZE: 10pt">Legal:</font></i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt"> </font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt">The Company is subject, from time to time, to claims by third parties under various legal matters. The defense of such claims, or any adverse outcome relating to any such claims, could have a material adverse effect on the Company’s liquidity, financial condition and cash flows. As of September 30, 2016 the Company did not have any material legal actions pending.</font></div> </div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2016Q1	us-gaap	Conversion Of Stock Description ConversionOfStockDescription	one share of Series B Preferred Stock (as amended) and 0.5 of a Warrant to purchase one share of its common stock at an exercise price of $2.52 per Warrant.
CY2016Q3	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	75000	USD
	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	225000	USD
	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	reverse split of the Companys outstanding common stock at a ratio of 1-for-12. On June 20, 2016, the Company effected the 1-for-12 reverse stock split. Upon effectiveness of the reverse stock split, every 12 shares of outstanding common stock decreased to one share of common stock
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	457000	USD
CY2016Q1	xgti	Stock Closing Bid Minimum Price StockClosingBidMinimumPrice	1.00
CY2016Q2	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	Company effected a 1-for-12 reverse stock split of its outstanding common stock as a measure to regain compliance.
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	300000	USD
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	0	USD
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><i><font style="FONT-SIZE: 10pt"> Reclassifications</font></i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt"> </font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt">Certain reclassifications have been made in the unaudited consolidated financial statements for comparative purposes. These reclassifications have no effect on the results of operations or financial position of the Company.</font></div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <i><font style="FONT-SIZE: 10pt">Use of Estimates</font></i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt"> <i><font style="FONT-SIZE: 10pt"> </font></i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates and assumptions include reserves and write-downs related to receivables and inventories, the recoverability of long-lived assets, the valuation allowance relating to the Company’s deferred tax assets, valuation of equity and derivative instruments, and debt discounts and the valuation of the assets and liabilities acquired in the acquisition of IMT.</font></div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
	xgti	Accrual Of Potential Shortfall AccrualOfPotentialShortfall	924000	USD
	xgti	Accrual Of Potential Shortfall AccrualOfPotentialShortfall	0	USD

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0001144204-16-134179-index-headers.html	Edgar Link	pending
0001144204-16-134179-index.html	Edgar Link	pending
0001144204-16-134179.txt	Edgar Link	pending
0001144204-16-134179-xbrl.zip	Edgar Link	pending
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Financial_Report.xlsx	Edgar Link	pending
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report.css	Edgar Link	pending
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v452585_10q.htm	Edgar Link	pending
v452585_31-1.htm	Edgar Link	pending
v452585_31-2.htm	Edgar Link	pending
v452585_32-1.htm	Edgar Link	pending
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xgti-20160930.xml	Edgar Link	completed
xgti-20160930.xsd	Edgar Link	pending
xgti-20160930_cal.xml	Edgar Link	unprocessable
xgti-20160930_def.xml	Edgar Link	unprocessable
xgti-20160930_lab.xml	Edgar Link	unprocessable
xgti-20160930_pre.xml	Edgar Link	unprocessable

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2016 Q4 Form 10-Q Financial Statement

#000114420416134179 Filed on November 14, 2016

Income Statement

Balance Sheet

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$VISL Vislink Technologies Inc Stock $visl

2016 Q4 Form 10-Q Financial Statement

#000114420416134179 Filed on November 14, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$VISL
Vislink Technologies Inc Stock $visl