$XTIA
XTI Aerospace, Inc. Stock $xtia

$xtia Overview Financials Valuation SEC Filings Company Website

2021 Q3 Form 10-Q Financial Statement

#000162828021023402 Filed on November 15, 2021

Income Statement

Concept	2021 Q3	2020 Q4	2020 Q3
Revenue	$4.450M	$3.860M	$2.554M
YoY Change	74.24%	102.09%	66.93%
Cost Of Revenue	$1.186M	$1.150M	$645.0K
YoY Change	83.88%	130.0%	69.74%
Gross Profit	$3.264M	$2.710M	$1.909M
YoY Change	70.98%	92.2%	66.0%
Gross Profit Margin	73.35%	70.21%	74.75%
Selling, General & Admin	$10.98M	$6.360M	$5.806M
YoY Change	89.08%	36.77%	32.86%
% of Gross Profit	336.34%	234.69%	304.14%
Research & Development	$3.254M	$2.190M	$1.717M
YoY Change	89.52%	79.51%	84.62%
% of Gross Profit	99.69%	80.81%	89.94%
Depreciation & Amortization	$1.909M	$880.0K	$600.0K
YoY Change	218.17%	-34.33%	-53.12%
% of Gross Profit	58.49%	32.47%	31.43%
Operating Expenses	$15.72M	$9.050M	$8.155M
YoY Change	92.77%	31.35%	30.06%
Operating Profit	-$12.46M	-$6.340M	-$6.246M
YoY Change	99.42%	15.69%	21.99%
Interest Expense	-$22.30M	-$570.0K	-$540.0K
YoY Change	4029.63%	72.73%	-55.74%
% of Operating Profit
Other Income/Expense, Net	-$22.35M	-$840.0K	-$1.205M
YoY Change	1754.52%	-92.82%	-515.52%
Pretax Income	-$34.80M	-$8.260M	-$7.451M
YoY Change	367.09%	-52.99%	12.72%
Income Tax	-$900.0K	$30.00K	$0.00
% Of Pretax Income
Net Earnings	-$33.64M	-$8.290M	-$7.467M
YoY Change	350.52%	-51.29%	13.48%
Net Earnings / Revenue	-755.96%	-214.77%	-292.36%
Basic Earnings Per Share	-$0.31		-$0.18
Diluted Earnings Per Share	-$0.31	-$181.8K	-$0.18
COMMON SHARES
Basic Shares Outstanding	117.8M shares	42.47M shares	41.54M shares
Diluted Shares Outstanding	117.8M shares		41.54M shares

Balance Sheet

Concept	2021 Q3	2020 Q4	2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$110.0M	$26.00M	$31.40M
YoY Change	250.34%	441.67%	6180.0%
Cash & Equivalents	$66.80M	$18.00M	$31.38M
Short-Term Investments	$43.22M	$8.000M
Other Short-Term Assets	$1.120M	$1.200M	$1.100M
YoY Change	1.82%	200.0%	83.33%
Inventory	$1.540M	$1.243M	$400.0K
Prepaid Expenses
Receivables	$3.432M	$1.739M	$1.900M
Other Receivables	$888.0K	$200.0K	$400.0K
Total Short-Term Assets	$117.0M	$30.33M	$35.30M
YoY Change	231.41%	348.26%	684.44%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.483M	$1.445M	$2.200M
YoY Change	-32.59%	896.55%	144.44%
Goodwill	$24.02M	$6.588M
YoY Change		218.26%
Intangibles	$34.78M	$14.20M
YoY Change		69.08%
Long-Term Investments	$10.16M	$2.500M
YoY Change
Other Assets	$139.0K	$152.0K	$100.0K
YoY Change	39.0%	61.7%	0.0%
Total Long-Term Assets	$74.05M	$28.69M	$17.30M
YoY Change	328.03%	98.46%	-33.46%
TOTAL ASSETS
Total Short-Term Assets	$117.0M	$30.33M	$35.30M
Total Long-Term Assets	$74.05M	$28.69M	$17.30M
Total Assets	$191.0M	$59.01M	$52.60M
YoY Change	263.19%	178.1%	72.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.394M	$908.0K	$800.0K
YoY Change	74.25%	-61.9%	-65.22%
Accrued Expenses	$6.623M	$2.739M	$2.500M
YoY Change	164.92%	47.02%	38.89%
Deferred Revenue	$4.500M	$1.900M
YoY Change
Short-Term Debt	$3.251M	$5.401M	$0.00
YoY Change		-26.05%
Long-Term Debt Due	$3.251M	$5.400M	$6.200M
YoY Change	-47.56%	-23.94%	-38.61%
Total Short-Term Liabilities	$20.17M	$12.12M	$12.00M
YoY Change	68.12%	-11.81%	-25.93%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$28.00K	$7.000K	$1.100M
YoY Change	-97.45%	0.0%	0.0%
Total Long-Term Liabilities	$28.00K	$7.000K	$1.100M
YoY Change	-97.45%	0.0%	0.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$20.17M	$12.12M	$12.00M
Total Long-Term Liabilities	$28.00K	$7.000K	$1.100M
Total Liabilities	$26.66M	$14.33M	$13.20M
YoY Change	101.95%	-5.54%	-30.53%
SHAREHOLDERS EQUITY
Retained Earnings	-$212.6M	-$181.0M
YoY Change		19.26%
Common Stock	$125.0K	$53.00K
YoY Change		1225.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$695.0K	$695.0K
YoY Change		0.0%
Treasury Stock Shares	1.000 shares	1.000 shares
Shareholders Equity	$122.4M	$44.64M	$39.40M
YoY Change
Total Liabilities & Shareholders Equity	$191.0M	$59.01M	$52.60M
YoY Change	263.19%	178.1%	72.46%

Cashflow Statement

Concept	2021 Q3	2020 Q4	2020 Q3
OPERATING ACTIVITIES
Net Income	-$33.64M	-$8.290M	-$7.467M
YoY Change	350.52%	-51.29%	13.48%
Depreciation, Depletion And Amortization	$1.909M	$880.0K	$600.0K
YoY Change	218.17%	-34.33%	-53.12%
Cash From Operating Activities	-$9.855M	-$5.050M	-$5.180M
YoY Change	90.25%	213.66%	108.03%
INVESTING ACTIVITIES
Capital Expenditures	-$593.0K	-$600.0K	-$760.0K
YoY Change	-21.97%	100.0%	261.9%
Acquisitions
YoY Change
Other Investing Activities	$1.732M	-$17.97M	-$3.700M
YoY Change	-146.81%	-22562.5%	-0.54%
Cash From Investing Activities	$1.139M	-$18.58M	-$4.460M
YoY Change	-125.54%	7978.26%	13.78%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	50.48M	10.21M	1.510M
YoY Change	3243.05%	67.65%	-71.24%
NET CHANGE
Cash From Operating Activities	-9.855M	-5.050M	-5.180M
Cash From Investing Activities	1.139M	-18.58M	-4.460M
Cash From Financing Activities	50.48M	10.21M	1.510M
Net Change In Cash	41.76M	-13.42M	-8.130M
YoY Change	-613.7%	-415.76%	600.86%
FREE CASH FLOW
Cash From Operating Activities	-$9.855M	-$5.050M	-$5.180M
Capital Expenditures	-$593.0K	-$600.0K	-$760.0K
Free Cash Flow	-$9.262M	-$4.450M	-$4.420M
YoY Change	109.55%	239.69%	93.86%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Central Index Key EntityCentralIndexKey	0001529113
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2021-09-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-36404
	dei	Entity Registrant Name EntityRegistrantName	INPIXON
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	88-0434915
	dei	Entity Address Address Line1 EntityAddressAddressLine1	2479 E. Bayshore Road
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 195
	dei	Entity Address City Or Town EntityAddressCityOrTown	Palo Alto
	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	94303
	dei	City Area Code CityAreaCode	408
	dei	Local Phone Number LocalPhoneNumber	702-2167
	dei	Security12b Title Security12bTitle	Common Stock, par value $0.001
	dei	Trading Symbol TradingSymbol	INPX
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2021Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	124593719	shares
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	66785000	USD
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CY2021Q3	inpx	Notes And Other Receivables Net NotesAndOtherReceivablesNet	888000	USD
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CY2021Q3	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	-22285000	USD
CY2020Q3	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	0	USD
	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	-51250000	USD
	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	0	USD
CY2021Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-22347000	USD
CY2020Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1205000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	7537000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-4068000	USD
CY2021Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-34803000	USD
CY2020Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-7451000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-30632000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-21006000	USD
CY2021Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-854000	USD
CY2020Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
	us-gaap	Profit Loss ProfitLoss	-31982000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1350000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-87000	USD
CY2021Q3	us-gaap	Profit Loss ProfitLoss	-33949000	USD
CY2020Q3	us-gaap	Profit Loss ProfitLoss	-7451000	USD
	us-gaap	Profit Loss ProfitLoss	-31982000	USD
	us-gaap	Profit Loss ProfitLoss	-20919000	USD
CY2021Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-309000	USD
CY2020Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	16000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-544000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	25000	USD
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-33640000	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	-7467000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-31438000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-20944000	USD
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.29
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.29
CY2020Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.18
CY2020Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.18
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.31
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.31
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.90
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.90
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	117753206	shares
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	117753206	shares
CY2020Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	41544961	shares
CY2020Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	41544961	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	102387641	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	102387641	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	23203004	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	23203004	shares
CY2021Q3	us-gaap	Profit Loss ProfitLoss	-33949000	USD
CY2020Q3	us-gaap	Profit Loss ProfitLoss	-7451000	USD
	us-gaap	Profit Loss ProfitLoss	-20919000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-404000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	69000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1012000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-226000	USD
CY2021Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-34353000	USD
CY2020Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-7382000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-32994000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-21145000	USD
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	44680000	USD
CY2021Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	74074000	USD
CY2021Q1	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments	1500000	USD
CY2021Q1	inpx	Common Stock Issued For Net Proceeds From Warrants Exercised CommonStockIssuedForNetProceedsFromWarrantsExercised	3779000	USD
CY2021Q1	inpx	Stock Issue During Period Stock Options Granted To Employees And Consultants For Services StockIssueDuringPeriodStockOptionsGrantedToEmployeesAndConsultantsForServices	5096000	USD
CY2021Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-671000	USD
CY2021Q1	us-gaap	Profit Loss ProfitLoss	-12539000	USD
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	115919000	USD
CY2021Q2	inpx	Stock Issue During Period Stock Options Granted To Employees And Consultants For Services StockIssueDuringPeriodStockOptionsGrantedToEmployeesAndConsultantsForServices	2053000	USD
CY2021Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2021Q2	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	-1687000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	52000	USD
CY2021Q2	us-gaap	Profit Loss ProfitLoss	14506000	USD
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	145486000	USD
CY2021Q3	inpx	Stock Issue During Period Stock Options Granted To Employees And Consultants For Services StockIssueDuringPeriodStockOptionsGrantedToEmployeesAndConsultantsForServices	1664000	USD
CY2021Q3	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments	1000000	USD
CY2021Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	1589000	USD
CY2021Q3	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	9500000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-405000	USD
CY2021Q3	us-gaap	Profit Loss ProfitLoss	-33949000	USD
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	124885000	USD
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	6052000	USD
CY2020Q1	inpx	Stock Issue During Period Stock Options Granted To Employees And Consultants For Services StockIssueDuringPeriodStockOptionsGrantedToEmployeesAndConsultantsForServices	399000	USD
CY2020Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	1252000	USD
CY2020Q1	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments	4194000	USD
CY2020Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-614000	USD
CY2020Q1	us-gaap	Profit Loss ProfitLoss	-6168000	USD
CY2020Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5115000	USD
CY2020Q2	inpx	Stock Issue During Period Stock Options Granted To Employees And Consultants For Services StockIssueDuringPeriodStockOptionsGrantedToEmployeesAndConsultantsForServices	286000	USD
CY2020Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	40519000	USD
CY2020Q2	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments	4592000	USD
CY2020Q2	inpx	Stock During Issued Common Shares For Extinguishment Of Debenture Liability StockDuringIssuedCommonSharesForExtinguishmentOfDebentureLiability	200000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	318000	USD
CY2020Q2	us-gaap	Profit Loss ProfitLoss	-7303000	USD
CY2020Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	43727000	USD
CY2020Q3	inpx	Stock Issue During Period Stock Options Granted To Employees And Consultants For Services StockIssueDuringPeriodStockOptionsGrantedToEmployeesAndConsultantsForServices	256000	USD
CY2020Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	2270000	USD
CY2020Q3	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	600000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	69000	USD
CY2020Q3	us-gaap	Profit Loss ProfitLoss	-7451000	USD
CY2020Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	39471000	USD
	us-gaap	Profit Loss ProfitLoss	-31982000	USD
	us-gaap	Profit Loss ProfitLoss	-20919000	USD
	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	970000	USD
	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	568000	USD
	inpx	Amortization Of Intangible Assets Including Other Amortization AmortizationOfIntangibleAssetsIncludingOtherAmortization	3571000	USD
	inpx	Amortization Of Intangible Assets Including Other Amortization AmortizationOfIntangibleAssetsIncludingOtherAmortization	1929000	USD
	inpx	Amortization Of Right Of Use Asset AmortizationOfRightOfUseAsset	527000	USD
	inpx	Amortization Of Right Of Use Asset AmortizationOfRightOfUseAsset	322000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	8813000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	941000	USD
	inpx	Debt And Equity Securities Gain Loss1 DebtAndEquitySecuritiesGainLoss1	-30000	USD
	inpx	Debt And Equity Securities Gain Loss1 DebtAndEquitySecuritiesGainLoss1	-132000	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	224000	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	2272000	USD
	inpx	Accrued Interest Income Related Party Operating Activities AccruedInterestIncomeRelatedPartyOperatingActivities	1627000	USD
	inpx	Accrued Interest Income Related Party Operating Activities AccruedInterestIncomeRelatedPartyOperatingActivities	32000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	100000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	USD
	inpx	Unrealized Gain Loss On Note Receivable UnrealizedGainLossOnNoteReceivable	638000	USD
	inpx	Unrealized Gain Loss On Note Receivable UnrealizedGainLossOnNoteReceivable	0	USD
	us-gaap	Inventory Write Down InventoryWriteDown	300000	USD
	us-gaap	Inventory Write Down InventoryWriteDown	0	USD
	inpx	Financing Receivable Credit Loss Expense Reversal Loans Held For Sale FinancingReceivableCreditLossExpenseReversalLoansHeldForSale	-7345000	USD
	inpx	Financing Receivable Credit Loss Expense Reversal Loans Held For Sale FinancingReceivableCreditLossExpenseReversalLoansHeldForSale	1514000	USD
	inpx	Financing Receivable Credit Loss Expense Reversal Related Party Note Receivable FinancingReceivableCreditLossExpenseReversalRelatedPartyNoteReceivable	0	USD
	inpx	Financing Receivable Credit Loss Expense Reversal Related Party Note Receivable FinancingReceivableCreditLossExpenseReversalRelatedPartyNoteReceivable	648000	USD
	inpx	Gain Loss On Financing Receivable Settlement GainLossOnFinancingReceivableSettlement	49817000	USD
	inpx	Gain Loss On Financing Receivable Settlement GainLossOnFinancingReceivableSettlement	0	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-4507000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-87000	USD
	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	-51250000	USD
	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	0	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	137000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	74000	USD
	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	678000	USD
	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	1111000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	499000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	14000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	70000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	814000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-200000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	20000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-653000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1359000	USD
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	3421000	USD
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	54000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	3471000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	0	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	1214000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	224000	USD
	inpx	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-519000	USD
	inpx	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-325000	USD
	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	89000	USD
	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	453000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-24018000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-15550000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	258000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	546000	USD
	inpx	Investment In Capitalized Software InvestmentInCapitalizedSoftware	857000	USD
	inpx	Investment In Capitalized Software InvestmentInCapitalizedSoftware	688000	USD
	inpx	Payments To Acquire Other Short Term Investments PaymentsToAcquireOtherShortTermInvestments	2000000	USD
	inpx	Payments To Acquire Other Short Term Investments PaymentsToAcquireOtherShortTermInvestments	0	USD
	us-gaap	Proceeds From Sale Of Other Investments ProceedsFromSaleOfOtherInvestments	2000000	USD
	us-gaap	Proceeds From Sale Of Other Investments ProceedsFromSaleOfOtherInvestments	0	USD
	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	63362000	USD
	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	0	USD
	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	0	USD
	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	28000000	USD
	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	0	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	900000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	2200000	USD
	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	268000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	1500000	USD
	us-gaap	Payments To Acquire Business Two Net Of Cash Acquired PaymentsToAcquireBusinessTwoNetOfCashAcquired	-184000	USD
	us-gaap	Payments To Acquire Business Two Net Of Cash Acquired PaymentsToAcquireBusinessTwoNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Business Three Net Of Cash Acquired PaymentsToAcquireBusinessThreeNetOfCashAcquired	15186000	USD
	us-gaap	Payments To Acquire Business Three Net Of Cash Acquired PaymentsToAcquireBusinessThreeNetOfCashAcquired	0	USD
	inpx	Payments To Acquire Business Four Net Of Cash Acquired PaymentsToAcquireBusinessFourNetOfCashAcquired	61000	USD
	inpx	Payments To Acquire Business Four Net Of Cash Acquired PaymentsToAcquireBusinessFourNetOfCashAcquired	0	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-52708000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-4934000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	0	USD
	us-gaap	Proceeds From Issuance Of Preferred Stock Preference Stock And Warrants ProceedsFromIssuanceOfPreferredStockPreferenceStockAndWarrants	0	USD
	inpx	Proceeds From Issuance Of Common Stock And Warrants ProceedsFromIssuanceOfCommonStockAndWarrants	77853000	USD
	inpx	Proceeds From Issuance Of Common Stock And Warrants ProceedsFromIssuanceOfCommonStockAndWarrants	44041000	USD
	inpx	Loans To Related Party LoansToRelatedParty	1806000	USD
CY2021Q3	us-gaap	Proceeds From Issuance Of Preferred Stock Preference Stock And Warrants ProceedsFromIssuanceOfPreferredStockPreferenceStockAndWarrants	50600000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-150000	USD
	us-gaap	Proceeds From Issuance Of Preferred Stock Preference Stock And Warrants ProceedsFromIssuanceOfPreferredStockPreferenceStockAndWarrants	50584000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1687000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	0	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	74000	USD
	inpx	Loans To Related Party LoansToRelatedParty	117000	USD
	inpx	Proceeds From Related Parties Debt ProceedsFromRelatedPartiesDebt	0	USD
	inpx	Proceeds From Related Parties Debt ProceedsFromRelatedPartiesDebt	292000	USD
	us-gaap	Proceeds From Unsecured Notes Payable ProceedsFromUnsecuredNotesPayable	0	USD
	us-gaap	Proceeds From Unsecured Notes Payable ProceedsFromUnsecuredNotesPayable	5000000	USD
	inpx	Repayment Of Acquisition One Liability To Shareholders RepaymentOfAcquisitionOneLiabilityToShareholders	241000	USD
	inpx	Repayment Of Acquisition One Liability To Shareholders RepaymentOfAcquisitionOneLiabilityToShareholders	0	USD
	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	0	USD
	inpx	Repayment Of Acquisition Two Liability To Shareholders RepaymentOfAcquisitionTwoLiabilityToShareholders	467000	USD
	inpx	Repayment Of Acquisition Two Liability To Shareholders RepaymentOfAcquisitionTwoLiabilityToShareholders	0	USD
	inpx	Repayment Of Acquisition Three Liability To Shareholders RepaymentOfAcquisitionThreeLiabilityToShareholders	500000	USD
	inpx	Repayment Of Acquisition Three Liability To Shareholders RepaymentOfAcquisitionThreeLiabilityToShareholders	250000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	125425000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	47053000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	90000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-42000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	48789000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	26527000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	17996000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4849000	USD
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	66785000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	31376000	USD
	us-gaap	Interest Paid Net InterestPaidNet	3000	USD
	us-gaap	Interest Paid Net InterestPaidNet	4000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2387000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	USD
	inpx	Stock During Issued Common Shares For Extinguishment Of Liability StockDuringIssuedCommonSharesForExtinguishmentOfLiability	0	USD
	inpx	Stock During Issued Common Shares For Extinguishment Of Liability StockDuringIssuedCommonSharesForExtinguishmentOfLiability	200000	USD
	inpx	Common Shares Issued For Extinguishment Of Debt CommonSharesIssuedForExtinguishmentOfDebt	2500000	USD
	inpx	Common Shares Issued For Extinguishment Of Debt CommonSharesIssuedForExtinguishmentOfDebt	8786000	USD
	inpx	Right Of Use Asset Obtained In Exchange For Lease Liability RightOfUseAssetObtainedInExchangeForLeaseLiability	0	USD
	inpx	Right Of Use Asset Obtained In Exchange For Lease Liability RightOfUseAssetObtainedInExchangeForLeaseLiability	389000	USD
	inpx	Settlement Of Related Party Note Though Non Cash Payments Amount SettlementOfRelatedPartyNoteThoughNonCashPaymentsAmount	7462000	USD
	inpx	Settlement Of Related Party Note Though Non Cash Payments Amount SettlementOfRelatedPartyNoteThoughNonCashPaymentsAmount	0	USD
	us-gaap	Increase Decrease In Equity Securities Fv Ni IncreaseDecreaseInEquitySecuritiesFvNi	58905000	USD
	us-gaap	Increase Decrease In Equity Securities Fv Ni IncreaseDecreaseInEquitySecuritiesFvNi	0	USD
	inpx	Noncash Or Part Noncash Acquisition One Noncash Financial Or Equity Instrument Consideration Shares Issued Amount NoncashOrPartNoncashAcquisitionOneNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedAmount	0	USD
	inpx	Noncash Or Part Noncash Acquisition One Noncash Financial Or Equity Instrument Consideration Shares Issued Amount NoncashOrPartNoncashAcquisitionOneNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedAmount	600000	USD
	inpx	Noncash Or Part Noncash Acquisition Two Noncash Financial Or Equity Instrument Consideration Shares Issued Amount NoncashOrPartNoncashAcquisitionTwoNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedAmount	10000000	USD
	inpx	Noncash Or Part Noncash Acquisition Two Noncash Financial Or Equity Instrument Consideration Shares Issued Amount NoncashOrPartNoncashAcquisitionTwoNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedAmount	0	USD
	inpx	Noncash Or Part Noncash Acquisition Three Noncash Financial Or Equity Instrument Consideration Shares Issued Amount NoncashOrPartNoncashAcquisitionThreeNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedAmount	1403000	USD
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	66800000	USD
	inpx	Proceeds From Issuance Of Common Stock And Warrants ProceedsFromIssuanceOfCommonStockAndWarrants	77900000	USD
	inpx	Noncash Or Part Noncash Acquisition Three Noncash Financial Or Equity Instrument Consideration Shares Issued Amount NoncashOrPartNoncashAcquisitionThreeNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedAmount	0	USD
	inpx	Noncash Or Part Noncash Acquisition Four Noncash Financial Or Equity Instrument Consideration Shares Issued Amount NoncashOrPartNoncashAcquisitionFourNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedAmount	429000	USD
	inpx	Noncash Or Part Noncash Acquisition Four Noncash Financial Or Equity Instrument Consideration Shares Issued Amount NoncashOrPartNoncashAcquisitionFourNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedAmount	0	USD
	inpx	Preferred Shares Converted Into Common Stock PreferredSharesConvertedIntoCommonStock	9500000	USD
	inpx	Preferred Shares Converted Into Common Stock PreferredSharesConvertedIntoCommonStock	0	USD
CY2021Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2021Q2	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2021Q3	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2021Q3	inpx	Working Capital Deficiency WorkingCapitalDeficiency	96800000	USD
CY2021Q3	us-gaap	Short Term Investments ShortTermInvestments	43200000	USD
CY2021Q3	us-gaap	Profit Loss ProfitLoss	-33900000	USD
	us-gaap	Profit Loss ProfitLoss	-32000000	USD
CY2021Q1	us-gaap	Sale Of Stock Number Of Shares Issued In Transaction SaleOfStockNumberOfSharesIssuedInTransaction	15800000	shares
CY2021Q1	inpx	Warrants Issued To Purchase Common Stock WarrantsIssuedToPurchaseCommonStock	44305088	shares
	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with generally accepted accounting principles in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during each of the reporting periods. Actual results could differ from those estimates. The Company’s significant estimates consist of:</span></div><div style="margin-top:12pt;padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">the valuation of stock-based compensation;</span></div><div style="margin-top:12pt;padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">the valuation of the assets and liabilities acquired of Systat, Ten Degrees, Nanotron, Game Your Game, Visualix, and CXApp as described in </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Note 5</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Note 6</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Note 7</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">,</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%"> Note 8</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Note 9</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> and</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%"> Note 10</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, respectively, as well as the valuation of the Company’s common stock issued in the transactions;</span></div><div style="margin-top:12pt;padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">the allowance for doubtful accounts;</span></div><div style="margin-top:12pt;padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">the valuation of loans receivable;</span></div><div style="margin-top:12pt;padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">the valuation of equity securities;</span></div><div style="margin-top:12pt;padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">the valuation allowance for deferred tax assets; and</span></div><div style="margin-top:12pt;padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">impairment of long-lived assets and goodwill.</span></div>
CY2021Q3	us-gaap	Debt Securities Available For Sale Unrealized Gain Loss DebtSecuritiesAvailableForSaleUnrealizedGainLoss	-81000	USD
	us-gaap	Debt Securities Available For Sale Unrealized Gain Loss DebtSecuritiesAvailableForSaleUnrealizedGainLoss	-143000	USD
	us-gaap	Debt Securities Available For Sale Unrealized Gain Loss DebtSecuritiesAvailableForSaleUnrealizedGainLoss	0	USD
CY2020Q3	us-gaap	Debt Securities Available For Sale Unrealized Gain Loss DebtSecuritiesAvailableForSaleUnrealizedGainLoss	0	USD
CY2021Q3	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	-22300000	USD
	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	-51300000	USD
CY2020Q2	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	0	USD
CY2021Q3	us-gaap	Share Based Compensation ShareBasedCompensation	1700000	USD
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	4450000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	10857000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	5434000	USD
	inpx	Revenue From Contract With Customer Stated Term RevenueFromContractWithCustomerStatedTerm	P1Y
	inpx	Revenue From Contract With Customer Renewal Option RevenueFromContractWithCustomerRenewalOption	P1Y
	inpx	Revenue From Contract With Customer Term For Students RevenueFromContractWithCustomerTermForStudents	P2Y
CY2021Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	4500000	USD
CY2020Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1900000	USD
CY2020Q3	us-gaap	Share Based Compensation ShareBasedCompensation	300000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	8800000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	900000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2554000	USD
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	158935475	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	5638692	shares
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	10857000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	5434000	USD
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	4450000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2554000	USD
	inpx	Term Of License Grant TermOfLicenseGrant	P15Y
CY2020Q3	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	-0.15
	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	-0.72
CY2020Q4	us-gaap	Goodwill Goodwill	6588000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	17893000	USD
	us-gaap	Goodwill Period Increase Decrease GoodwillPeriodIncreaseDecrease	-255000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-209000	USD
CY2021Q3	us-gaap	Goodwill Goodwill	24017000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	59712000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	35589000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	24937000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	21386000	USD
CY2021Q3	us-gaap	Adjustment For Amortization AdjustmentForAmortization	1700000	USD
CY2020Q3	us-gaap	Adjustment For Amortization AdjustmentForAmortization	400000	USD
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	3600000	USD
CY2021Q3	us-gaap	Inventory Gross InventoryGross	1977000	USD
CY2020Q4	us-gaap	Inventory Gross InventoryGross	1381000	USD
CY2020Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	210000	USD
CY2021Q3	us-gaap	Inventory Work In Process InventoryWorkInProcess	129000	USD
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	1900000	USD
CY2021Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	1317000	USD
CY2020Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	1033000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	1534000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	6137000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	5927000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	4967000	USD
CY2021Q3	inpx	Finite Lived Intangible Asset Expected Amortization After Year Three FiniteLivedIntangibleAssetExpectedAmortizationAfterYearThree	16210000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	34775000	USD
CY2021Q3	us-gaap	Inventory Raw Materials InventoryRawMaterials	531000	USD
CY2020Q3	us-gaap	Equity Securities Fv Ni Realized Gain Loss EquitySecuritiesFvNiRealizedGainLoss	0	USD
CY2020Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	138000	USD
CY2021Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	437000	USD
CY2020Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	138000	USD
CY2021Q3	us-gaap	Inventory Net InventoryNet	1540000	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	1243000	USD
CY2021Q3	us-gaap	Equity Securities Fv Ni Cost EquitySecuritiesFvNiCost	58905000	USD
CY2021Q3	inpx	Equity Securities Fvni Noncurrent EquitySecuritiesFVNINoncurrent	7655000	USD
CY2021Q3	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	-22300000	USD
	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	-51300000	USD
	us-gaap	Equity Securities Fv Ni Realized Gain Loss EquitySecuritiesFvNiRealizedGainLoss	0	USD
CY2021Q3	inpx	Accrued Compensation And Employee Benefits Current AccruedCompensationAndEmployeeBenefitsCurrent	4278000	USD
CY2020Q4	inpx	Accrued Compensation And Employee Benefits Current AccruedCompensationAndEmployeeBenefitsCurrent	1266000	USD
CY2021Q3	us-gaap	Interest Payable Current InterestPayableCurrent	904000	USD
CY2020Q4	us-gaap	Interest Payable Current InterestPayableCurrent	536000	USD
CY2021Q3	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	699000	USD
CY2020Q4	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	426000	USD
CY2021Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	679000	USD
CY2020Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	497000	USD
CY2021Q3	us-gaap	Taxes Payable Current TaxesPayableCurrent	63000	USD
CY2020Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	14000	USD
CY2021Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	6623000	USD
CY2020Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2739000	USD
CY2021Q3	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	0	USD
CY2020Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	254000	USD
CY2021Q3	us-gaap	Short Term Borrowings ShortTermBorrowings	3251000	USD
CY2020Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	5401000	USD
CY2020Q2	inpx	Aggregate Offering Amount AggregateOfferingAmount	150000000	USD
CY2020Q2	inpx	Aggregate Offering Amount AggregateOfferingAmount	150000000	USD
CY2021Q1	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	27800000	USD
CY2021Q1	us-gaap	Sale Of Stock Number Of Shares Issued In Transaction SaleOfStockNumberOfSharesIssuedInTransaction	3000000	shares
CY2021Q1	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	27800000	USD
CY2021Q1	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	18500000	USD
CY2021Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2021Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	49250	shares
CY2021Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	49250	shares
CY2021Q3	us-gaap	Proceeds From Issuance Of Preferred Stock Preference Stock And Warrants ProceedsFromIssuanceOfPreferredStockPreferenceStockAndWarrants	50600000	USD
CY2021Q1	us-gaap	Debt Conversion Converted Instrument Shares Issued1 DebtConversionConvertedInstrumentSharesIssued1	893921	shares
CY2021Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	4977	shares
CY2021Q2	us-gaap	Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures	4672988	shares
CY2021Q2	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	921838	shares
CY2021Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2021Q2	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	414	shares
CY2021Q3	us-gaap	Stock Issued During Period Shares Restricted Stock Award Forfeited StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited	337500	shares
CY2021Q3	us-gaap	Debt Conversion Converted Instrument Shares Issued1 DebtConversionConvertedInstrumentSharesIssued1	877192	shares
CY2021Q3	us-gaap	Proceeds From Issuance Of Preferred Stock Preference Stock And Warrants ProceedsFromIssuanceOfPreferredStockPreferenceStockAndWarrants	50600000	USD
CY2021Q3	inpx	Share Based Compensation Options Grant Exercise Price Limit Of Fair Value ShareBasedCompensationOptionsGrantExercisePriceLimitOfFairValue	1
CY2021Q3	inpx	Share Based Compensation Options Grant Exercise Price Limit Of Fair Value10 Percent Owner ShareBasedCompensationOptionsGrantExercisePriceLimitOfFairValue10PercentOwner	1.10
CY2021Q3	inpx	Aggregate Number Of Shares Available For Future Grant Under Stock Option Plan AggregateNumberOfSharesAvailableForFutureGrantUnderStockOptionPlan	2320337	shares
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	5450057	shares
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	5450057	shares
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	5450057	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1605000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1605000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1605000	shares
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	14583	shares
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	14583	shares
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	14583	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	43075	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	43075	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	43075	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	149522	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	149522	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	149522	shares
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	6847877	shares
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	6847877	shares
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	6847877	shares
CY2021Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-900000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1400000	USD
CY2021Q3	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2021Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2021Q2	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2021Q2	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	4450000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2554000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	10857000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	5434000	USD
CY2021Q3	us-gaap	Gross Profit GrossProfit	3264000	USD
CY2020Q3	us-gaap	Gross Profit GrossProfit	1909000	USD
	us-gaap	Gross Profit GrossProfit	7891000	USD
	us-gaap	Gross Profit GrossProfit	3975000	USD
CY2021Q3	inpx	Short Term Investments Fair Value Disclosure ShortTermInvestmentsFairValueDisclosure	43223000	USD
CY2021Q3	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	7655000	USD
CY2021Q3	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	50878000	USD
CY2020Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	0	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues	7461000	USD
	inpx	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Interest Income Expense Net FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetInterestIncomeExpenseNet	1627000	USD
	inpx	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain On Related Party Loan Held For Sale FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainOnRelatedPartyLoanHeldForSale	49817000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1	-51250000	USD
CY2021Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	7655000	USD
CY2021Q3	us-gaap	Revenues Revenues	4450000	USD
CY2021Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-12456000	USD
CY2021Q3	us-gaap	Profit Loss ProfitLoss	-33949000	USD
CY2020Q3	us-gaap	Revenues Revenues	2554000	USD
CY2020Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-6246000	USD
CY2020Q3	us-gaap	Profit Loss ProfitLoss	-7451000	USD
	us-gaap	Revenues Revenues	10857000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-38169000	USD
	us-gaap	Profit Loss ProfitLoss	-31982000	USD
	us-gaap	Revenues Revenues	5434000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-16938000	USD
	inpx	Net Income Loss By Geographic Area NetIncomeLossByGeographicArea	-20919000	USD
CY2021Q3	us-gaap	Assets Assets	191037000	USD
CY2021Q3	us-gaap	Noncurrent Assets NoncurrentAssets	39738000	USD
CY2021Q3	us-gaap	Goodwill Goodwill	24017000	USD
CY2020Q4	us-gaap	Assets Assets	59011000	USD
CY2020Q4	us-gaap	Noncurrent Assets NoncurrentAssets	19446000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	6588000	USD
CY2021Q3	inpx	Operating Lease Accumulated Amortization OperatingLeaseAccumulatedAmortization	1135000	USD
CY2021Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1587000	USD
CY2021Q3	us-gaap	Operating Lease Expense OperatingLeaseExpense	300000	USD
	us-gaap	Operating Lease Expense OperatingLeaseExpense	800000	USD
CY2021Q3	inpx	Operating Lease Rent Expense OperatingLeaseRentExpense	200000	USD
	inpx	Operating Lease Rent Expense OperatingLeaseRentExpense	600000	USD
CY2021Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	1617000	USD
CY2021Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	587000	USD
CY2021Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1030000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	167000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	649000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	356000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	263000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	251000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	104000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	1790000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	173000	USD
CY2021Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	1617000	USD
CY2021Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y6M21D
CY2021Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.080

Files In Submission

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$XTIA
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2021 Q3 Form 10-Q Financial Statement

#000162828021023402 Filed on November 15, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$XTIA XTI Aerospace, Inc. Stock $xtia

2021 Q3 Form 10-Q Financial Statement

#000162828021023402 Filed on November 15, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$XTIA
XTI Aerospace, Inc. Stock $xtia