$XTIA
XTI Aerospace, Inc. Stock $xtia

$xtia Overview Financials Valuation SEC Filings Company Website

2023 Q3 Form 10-Q Financial Statement

#000162828023030012 Filed on August 18, 2023

Income Statement

Concept	2023 Q3	2023 Q2
Revenue	$2.016M	$2.057M
YoY Change	-51.74%	-56.47%
Cost Of Revenue	$451.0K	$390.0K
YoY Change	-64.06%	-72.06%
Gross Profit	$1.565M	$1.667M
YoY Change	-46.44%	-49.92%
Gross Profit Margin	77.63%	81.04%
Selling, General & Admin	$4.896M	$5.477M
YoY Change	-32.96%	-40.6%
% of Gross Profit	312.84%	328.55%
Research & Development	$2.347M	$2.051M
YoY Change	-49.46%	-58.25%
% of Gross Profit	149.97%	123.04%
Depreciation & Amortization	$430.0K	$425.0K
YoY Change	-77.26%	-77.27%
% of Gross Profit	27.48%	25.49%
Operating Expenses	$10.65M	$8.324M
YoY Change	-20.04%	-64.15%
Operating Profit	-$9.082M	-$6.657M
YoY Change	-12.61%	-66.53%
Interest Expense	-$1.719M	-$1.848M
YoY Change	-71.79%	-536.88%
% of Operating Profit
Other Income/Expense, Net	-$1.763M	-$665.0K
YoY Change	-76.8%	45.83%
Pretax Income	-$10.85M	-$7.322M
YoY Change	-39.73%	-64.01%
Income Tax	$3.000K	$7.000K
% Of Pretax Income
Net Earnings	-$10.38M	-$6.966M
YoY Change	-40.97%	-64.95%
Net Earnings / Revenue	-515.08%	-338.65%
Basic Earnings Per Share	-$0.16	-$0.19
Diluted Earnings Per Share	-$0.16	-$0.19
COMMON SHARES
Basic Shares Outstanding	72.04M shares	17.21M shares
Diluted Shares Outstanding	65.84M shares	37.44M shares

Balance Sheet

Concept	2023 Q3	2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$13.49M	$15.68M
YoY Change	-78.64%	-76.15%
Cash & Equivalents	$13.50M	$15.70M
Short-Term Investments
Other Short-Term Assets	$1.949M	$2.181M
YoY Change	-40.18%	-37.02%
Inventory	$3.355M	$3.228M
Prepaid Expenses
Receivables	$1.560M	$1.803M
Other Receivables	$142.0K	$785.0K
Total Short-Term Assets	$22.56M	$23.68M
YoY Change	-68.78%	-70.34%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.013M	$1.009M
YoY Change	-22.49%	-25.15%
Goodwill	$0.00	$0.00
YoY Change
Intangibles	$2.304M	$2.573M
YoY Change	-91.82%	-91.46%
Long-Term Investments	$100.0K	$100.0K
YoY Change	-96.0%	-96.0%
Other Assets	$164.0K	$174.0K
YoY Change	-19.61%	-19.82%
Total Long-Term Assets	$5.084M	$6.767M
YoY Change	-86.0%	-82.19%
TOTAL ASSETS
Total Short-Term Assets	$22.56M	$23.68M
Total Long-Term Assets	$5.084M	$6.767M
Total Assets	$27.65M	$30.45M
YoY Change	-74.54%	-74.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.920M	$1.665M
YoY Change	-24.97%	85.0%
Accrued Expenses	$3.569M	$5.374M
YoY Change	-18.33%	30.56%
Deferred Revenue
YoY Change
Short-Term Debt	$11.17M	$13.80M
YoY Change	80.69%	622.14%
Long-Term Debt Due	$11.17M	$13.80M
YoY Change	80.69%	622.14%
Total Short-Term Liabilities	$19.58M	$23.66M
YoY Change	-5.55%	61.51%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$188.0K	$245.0K
YoY Change	571.43%	775.0%
Total Long-Term Liabilities	$188.0K	$245.0K
YoY Change	571.43%	775.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$19.58M	$23.66M
Total Long-Term Liabilities	$188.0K	$245.0K
Total Liabilities	$19.77M	$23.91M
YoY Change	-8.53%	52.27%
SHAREHOLDERS EQUITY
Retained Earnings	-$348.0M	-$337.6M
YoY Change	16.33%	19.93%
Common Stock	$112.0K	$43.00K
YoY Change	5500.0%	-72.26%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$10.18M	$8.403M
YoY Change
Total Liabilities & Shareholders Equity	$27.65M	$30.45M
YoY Change	-74.54%	-74.17%

Cashflow Statement

Concept	2023 Q3	2023 Q2
OPERATING ACTIVITIES
Net Income	-$10.38M	-$6.966M
YoY Change	-40.97%	-64.95%
Depreciation, Depletion And Amortization	$430.0K	$425.0K
YoY Change	-77.26%	-77.27%
Cash From Operating Activities	-$9.280M	-$6.302M
YoY Change	25.42%	49.16%
INVESTING ACTIVITIES
Capital Expenditures	$97.00K	-$46.00K
YoY Change	-125.13%	-82.17%
Acquisitions
YoY Change
Other Investing Activities	-$1.252M	-$150.0K
YoY Change	-1684.81%	-101.58%
Cash From Investing Activities	-$1.349M	-$104.0K
YoY Change	339.41%	-101.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	8.465M	6.826M
YoY Change	67.13%	-11476.67%
NET CHANGE
Cash From Operating Activities	-9.280M	-6.302M
Cash From Investing Activities	-1.349M	-104.0K
Cash From Financing Activities	8.465M	6.826M
Net Change In Cash	-2.164M	420.0K
YoY Change	-18.06%	-91.53%
FREE CASH FLOW
Cash From Operating Activities	-$9.280M	-$6.302M
Capital Expenditures	$97.00K	-$46.00K
Free Cash Flow	-$9.377M	-$6.256M
YoY Change	33.71%	57.7%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	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
CY2023Q2	inpx	Deferred Revenue Associated With Software License Agreements DeferredRevenueAssociatedWithSoftwareLicenseAgreements	1100000	usd
CY2022Q4	inpx	Deferred Revenue Associated With Software License Agreements DeferredRevenueAssociatedWithSoftwareLicenseAgreements	1300000	usd
CY2022Q2	us-gaap	Share Based Compensation ShareBasedCompensation	700000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	2300000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	5225000	usd
CY2022Q4	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio1 StockholdersEquityNoteStockSplitConversionRatio1	0.01333
CY2023Q2	us-gaap	Fair Value Recurring Basis Unobservable Input Reconciliation Asset Gain Loss Statement Of Income Extensible List FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfIncomeExtensibleList	http://fasb.org/us-gaap/2023#EquitySecuritiesFvNiUnrealizedGainLoss
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	200000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	211000	usd
CY2023Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	1124000	usd
CY2022Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	1323000	usd
CY2023Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	13800000	usd
CY2022Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	13643000	usd
CY2023Q2	inpx	Acquisition Liability Current AcquisitionLiabilityCurrent	0	usd
CY2022Q4	inpx	Acquisition Liability Current AcquisitionLiabilityCurrent	197000	usd
CY2023Q2	inpx	Warrant Liability Current WarrantLiabilityCurrent	1500000	usd
CY2022Q4	inpx	Warrant Liability Current WarrantLiabilityCurrent	0	usd
CY2023Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-665000	usd
CY2022Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	430000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2327000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1115000	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-7322000	usd
CY2022Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-8943000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-17166000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-19726000	usd
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7000	usd
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	22000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2485000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	22000	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-7329000	usd
CY2022Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-8965000	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-19651000	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-19748000	usd
CY2023Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	usd
CY2022Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-11365000	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-4856000	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-12139000	usd
CY2023Q2	us-gaap	Profit Loss ProfitLoss	-7329000	usd
CY2022Q2	us-gaap	Profit Loss ProfitLoss	-20330000	usd
	us-gaap	Profit Loss ProfitLoss	-24507000	usd
CY2023Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-363000	usd
CY2022Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-458000	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-667000	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-804000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-6966000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-19872000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-23840000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-31083000	usd
CY2023Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-6966000	usd
CY2023Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-6966000	usd
CY2022Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-24857000	usd
CY2022Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-24857000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-42219000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-42219000	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.19
CY2023Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.19
CY2022Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-6.99
CY2022Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-6.99
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-14.90
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-14.90
CY2023Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0
CY2023Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0
CY2022Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-5.88
CY2022Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-5.88
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-6.01
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-6.01
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.19
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.19
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-12.87
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-12.87
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	37442387	shares
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	37442387	shares
	inpx	Amortization Of Intangible Assets Including Other Amortization AmortizationOfIntangibleAssetsIncludingOtherAmortization	3026000	usd
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1931535	shares
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1931535	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20600208	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20600208	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2018295	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2018295	shares
CY2023Q2	us-gaap	Profit Loss ProfitLoss	-7329000	usd
CY2022Q2	us-gaap	Profit Loss ProfitLoss	-20330000	usd
	us-gaap	Profit Loss ProfitLoss	-24507000	usd
	us-gaap	Profit Loss ProfitLoss	-31887000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	0	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	375000	usd
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	0	usd
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	375000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	9000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	281000	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1250000	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	180000	usd
CY2023Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-7320000	usd
CY2022Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-19674000	usd
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-25757000	usd
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-31332000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	32115000	usd
CY2023Q1	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	1426000	usd
CY2023Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	14966000	usd
CY2023Q1	inpx	Stock Options And Other Equity Instruments Granted To Employees And Consultants For Services StockOptionsAndOtherEquityInstrumentsGrantedToEmployeesAndConsultantsForServices	329000	usd
CY2023Q1	inpx	Common Shares Issued For Net Proceeds From Warrants Exercised CommonSharesIssuedForNetProceedsFromWarrantsExercised	1000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1250000	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-17178000	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	6179000	usd
CY2023Q2	inpx	Stock Options And Other Equity Instruments Granted To Employees And Consultants For Services StockOptionsAndOtherEquityInstrumentsGrantedToEmployeesAndConsultantsForServices	241000	usd
CY2023Q2	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	2020000	usd
CY2023Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	5417000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	9000	usd
CY2023Q2	us-gaap	Profit Loss ProfitLoss	-7329000	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	6537000	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	83491000	usd
CY2022Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	1500000	usd
CY2022Q1	inpx	Stock Options And Other Equity Instruments Granted To Employees And Consultants For Services StockOptionsAndOtherEquityInstrumentsGrantedToEmployeesAndConsultantsForServices	1533000	usd
CY2022Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	336000	usd
CY2022Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-102000	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-11557000	usd
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	77404000	usd
CY2022Q2	inpx	Stock Options And Other Equity Instruments Granted To Employees And Consultants For Services StockOptionsAndOtherEquityInstrumentsGrantedToEmployeesAndConsultantsForServices	741000	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	500000	usd
CY2022Q2	inpx	Share Based Payment Arrangement Increase For Tax Withholding Obligation ShareBasedPaymentArrangementIncreaseForTaxWithholdingObligation	1251000	usd
CY2022Q2	inpx	Share Based Payment Arrangement Increase For Tax Withholding Obligation ShareBasedPaymentArrangementIncreaseForTaxWithholdingObligation	1251000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	657000	usd
CY2022Q2	us-gaap	Profit Loss ProfitLoss	-20330000	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	53987000	usd
	us-gaap	Profit Loss ProfitLoss	-24507000	usd
	us-gaap	Profit Loss ProfitLoss	-31887000	usd
	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	624000	usd
	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	650000	usd
	inpx	Amortization Of Intangible Assets Including Other Amortization AmortizationOfIntangibleAssetsIncludingOtherAmortization	1255000	usd
	inpx	Amortization Of Right Of Use Asset AmortizationOfRightOfUseAsset	158000	usd
	inpx	Amortization Of Right Of Use Asset AmortizationOfRightOfUseAsset	353000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	570000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	2274000	usd
	inpx	Amortization Of Warrant Liability To Redemption Value AmortizationOfWarrantLiabilityToRedemptionValue	20000	usd
	inpx	Amortization Of Warrant Liability To Redemption Value AmortizationOfWarrantLiabilityToRedemptionValue	0	usd
	inpx	Business Combination Post Combination Expense Benefit BusinessCombinationPostCombinationExpenseBenefit	0	usd
	inpx	Business Combination Post Combination Expense Benefit BusinessCombinationPostCombinationExpenseBenefit	-2827000	usd
	inpx	Gain Loss On Financing Receivable Settlement With Foxo GainLossOnFinancingReceivableSettlementWithFOXO	1142000	usd
	inpx	Gain Loss On Financing Receivable Settlement With Foxo GainLossOnFinancingReceivableSettlementWithFOXO	0	usd
	inpx	Amortization Of Original Issue Discount Premium AmortizationOfOriginalIssueDiscountPremium	1686000	usd
	inpx	Amortization Of Original Issue Discount Premium AmortizationOfOriginalIssueDiscountPremium	-92000	usd
	inpx	Unrealized Gain Loss On Note Receivable UnrealizedGainLossOnNoteReceivable	0	usd
	inpx	Unrealized Gain Loss On Note Receivable UnrealizedGainLossOnNoteReceivable	-344000	usd
	inpx	Unrealized Gain Loss On Foreign Currency Transactions UnrealizedGainLossOnForeignCurrencyTransactions	178000	usd
	inpx	Unrealized Gain Loss On Foreign Currency Transactions UnrealizedGainLossOnForeignCurrencyTransactions	0	usd
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	666000	usd
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	0	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2591000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1000	usd
	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	-58000	usd
	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	-1256000	usd
	inpx	Goodwill Impairment Loss Including Discontinued Operations GoodwillImpairmentLossIncludingDiscontinuedOperations	0	usd
	inpx	Goodwill Impairment Loss Including Discontinued Operations GoodwillImpairmentLossIncludingDiscontinuedOperations	7570000	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	71000	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	0	usd
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	22000	usd
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	181000	usd
	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	1016000	usd
	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-361000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	779000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-285000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-890000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1357000	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	4000	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-25000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-634000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1498000	usd
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	3796000	usd
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	542000	usd
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-119000	usd
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-40000	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	325000	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-1096000	usd
	inpx	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-158000	usd
	inpx	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-327000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-15805000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-19544000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	45000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	140000	usd
	inpx	Investment In Capitalized Software InvestmentInCapitalizedSoftware	135000	usd
	inpx	Investment In Capitalized Software InvestmentInCapitalizedSoftware	306000	usd
	inpx	Payments To Acquire Convertible Notes PaymentsToAcquireConvertibleNotes	0	usd
	inpx	Payments To Acquire Convertible Notes PaymentsToAcquireConvertibleNotes	5500000	usd
	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	0	usd
	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	43001000	usd
	us-gaap	Repayment Of Notes Receivable From Related Parties RepaymentOfNotesReceivableFromRelatedParties	150000	usd
	us-gaap	Repayment Of Notes Receivable From Related Parties RepaymentOfNotesReceivableFromRelatedParties	0	usd
	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	450000	usd
	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	0	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-480000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	37055000	usd
	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	0	usd
	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	46906000	usd
	us-gaap	Proceeds From Unsecured Notes Payable ProceedsFromUnsecuredNotesPayable	125000	usd
	us-gaap	Proceeds From Unsecured Notes Payable ProceedsFromUnsecuredNotesPayable	364000	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	20383000	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	usd
	us-gaap	Payments For Repurchase Of Preferred Stock And Preference Stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock	0	usd
	us-gaap	Payments For Repurchase Of Preferred Stock And Preference Stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock	49250000	usd
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	usd
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	336000	usd
	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	1409000	usd
	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	0	usd
	inpx	Repayment Of Acquisition One Liability To Shareholders RepaymentOfAcquisitionOneLiabilityToShareholders	197000	usd
	inpx	Repayment Of Acquisition One Liability To Shareholders RepaymentOfAcquisitionOneLiabilityToShareholders	1847000	usd
	inpx	Common Shares Issued For Net Proceeds From Warrants CommonSharesIssuedForNetProceedsFromWarrants	1000	usd
	inpx	Common Shares Issued For Net Proceeds From Warrants CommonSharesIssuedForNetProceedsFromWarrants	0	usd
	inpx	Distribution To Shareholders Spinoff Transaction DistributionToShareholdersSpinoffTransaction	10003000	usd
	inpx	Distribution To Shareholders Spinoff Transaction DistributionToShareholdersSpinoffTransaction	0	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	11718000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-4163000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	13000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-73000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-4554000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	13275000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	20235000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	52480000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	15681000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	65755000	usd
	us-gaap	Interest Paid Net InterestPaidNet	0	usd
	us-gaap	Interest Paid Net InterestPaidNet	2000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	7000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	100000	usd
	inpx	Common Shares Issued For Extinguishment Of Debt CommonSharesIssuedForExtinguishmentOfDebt	3446000	usd
	inpx	Common Shares Issued For Extinguishment Of Debt CommonSharesIssuedForExtinguishmentOfDebt	2000000	usd
	us-gaap	Noncash Or Part Noncash Acquisition Debt Assumed1 NoncashOrPartNoncashAcquisitionDebtAssumed1	144000	usd
	us-gaap	Noncash Or Part Noncash Acquisition Debt Assumed1 NoncashOrPartNoncashAcquisitionDebtAssumed1	0	usd
	us-gaap	Settlement Of Asset Retirement Obligations Through Noncash Payments Amount SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount	1142000	usd
	us-gaap	Settlement Of Asset Retirement Obligations Through Noncash Payments Amount SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount	0	usd
	inpx	Common Shares Issued For Acquisition Earnout Payment CommonSharesIssuedForAcquisitionEarnoutPayment	0	usd
	inpx	Common Shares Issued For Acquisition Earnout Payment CommonSharesIssuedForAcquisitionEarnoutPayment	3697000	usd
	inpx	Common Shares Issued For Exchange Of Warrants CommonSharesIssuedForExchangeOfWarrants	0	usd
	inpx	Common Shares Issued For Exchange Of Warrants CommonSharesIssuedForExchangeOfWarrants	14000	usd
	us-gaap	Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction	14227000	usd
	us-gaap	Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction	0	usd
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2023Q2	inpx	Working Capital Surplus Deficiency WorkingCapitalSurplusDeficiency	20000.00	usd
CY2023Q2	us-gaap	Cash Cash	15700000	usd
CY2023Q2	us-gaap	Profit Loss ProfitLoss	-7300000	usd
	us-gaap	Profit Loss ProfitLoss	-24500000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-15800000	usd
CY2023Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	15700000	usd
	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:112%">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 GAAP 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="text-align:justify"><span><br/></span></div><div style="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="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:115%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%;padding-left:14.5pt">the valuation of the Company’s common stock issued in transactions, including acquisitions;</span></div><div style="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 credit losses;</span></div><div style="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="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="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>
CY2023Q2	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	-90000.00	usd
	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	-60000.00	usd
CY2022Q2	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	200000	usd
	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	-1300000	usd
CY2023Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	900000	usd
CY2023Q2	us-gaap	Share Based Compensation ShareBasedCompensation	200000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	600000	usd
CY2023Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	77520857	shares
CY2022Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3664627	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	41341926	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3238000	shares
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<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%">Reclassifications</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:112%">Certain prior year amounts have been reclassified to conform with the current year presentation. These reclassifications had no material effect on the reported results of operations or cash flows. The condensed consolidated balance sheet as of December 31, 2022 included approximately $1.1 million of earnings reclassified from controlling accumulated deficit to non-controlling interest. This reclassification did not effect the Company’s total stockholders’ equity.</span></div>
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2057000	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2576000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	5161000	usd
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2057000	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2576000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	5161000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	5225000	usd
	inpx	Goodwill Cumulative Impairment Loss GoodwillCumulativeImpairmentLoss	13500000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	0	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	24764000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	3700000	usd
	inpx	Finite Lived Intangible Assets Spin Off FiniteLivedIntangibleAssetsSpinOff	18491000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	2573000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	39324000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	12412000	usd
CY2022	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	4629000	usd
CY2022	inpx	Finite Lived Intangible Assets Spin Off FiniteLivedIntangibleAssetsSpinOff	19289000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	2994000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	395000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	686000	usd
CY2022Q2	us-gaap	Revenues Revenues	2576000	usd
CY2022Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-9373000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	604000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	412000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	325000	usd
CY2023Q2	inpx	Finite Lived Intangible Asset Expected Amortization After Year Four And Thereafter FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFourAndThereafter	151000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	2573000	usd
CY2023Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	439000	usd
CY2022Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	351000	usd
CY2023Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	127000	usd
CY2022Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	127000	usd
CY2023Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	2662000	usd
CY2022Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	1964000	usd
CY2023Q2	us-gaap	Inventory Net InventoryNet	3228000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	2442000	usd
CY2023Q2	us-gaap	Equity Securities Fv Ni Cost EquitySecuritiesFvNiCost	66443000	usd
CY2023Q2	us-gaap	Equity Securities Fvni Noncurrent EquitySecuritiesFVNINoncurrent	1414000	usd
CY2022Q4	us-gaap	Equity Securities Fv Ni Cost EquitySecuritiesFvNiCost	65301000	usd
CY2022Q4	us-gaap	Equity Securities Fvni Noncurrent EquitySecuritiesFVNINoncurrent	330000	usd
CY2023Q2	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	-90000.00	usd
CY2022Q2	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	200000	usd
	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	-60000.00	usd
	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	-1300000	usd
CY2023Q2	us-gaap	Equity Method Investments EquityMethodInvestments	100000	usd
CY2022Q4	us-gaap	Equity Method Investments EquityMethodInvestments	700000	usd
CY2022Q2	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	-8965000	usd
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7000.000	usd
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	20000.00	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2500000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	20000.00	usd
CY2023Q2	inpx	Accrued Compensation And Employee Benefits Current AccruedCompensationAndEmployeeBenefitsCurrent	903000	usd
CY2022Q4	inpx	Accrued Compensation And Employee Benefits Current AccruedCompensationAndEmployeeBenefitsCurrent	655000	usd
CY2023Q2	us-gaap	Interest Payable Current InterestPayableCurrent	1050000	usd
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	1197000	usd
CY2023Q2	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	432000	usd
CY2022Q4	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	426000	usd
CY2023Q2	inpx	Accrued Transaction Costs Current AccruedTransactionCostsCurrent	2075000	usd
CY2022Q4	inpx	Accrued Transaction Costs Current AccruedTransactionCostsCurrent	0	usd
CY2023Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	667000	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	105000	usd
CY2023Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	247000	usd
CY2022Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	236000	usd
CY2023Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	5374000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2619000	usd
CY2023Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	13800000	usd
CY2022Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	13643000	usd
CY2023Q2	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	1700000	usd
CY2022Q2	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	100000	usd
	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	3500000	usd
	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	200000	usd
CY2022Q1	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	5600000	usd
CY2022Q1	inpx	Class Or Right Of Warrant Forfeitures ClassOrRightOfWarrantForfeitures	394000	shares
CY2022Q1	inpx	Equity Instruments Shared Holders Participants Percent EquityInstrumentsSharedHoldersParticipantsPercent	0.71
CY2022Q1	us-gaap	Temporary Equity Dividends Adjustment TemporaryEquityDividendsAdjustment	-2600000	usd
CY2022Q1	inpx	Temporary Equity Deemed Contribution Of Warrants Issued Adjustment TemporaryEquityDeemedContributionOfWarrantsIssuedAdjustment	1500000	usd
CY2023Q1	us-gaap	Debt Conversion Converted Instrument Shares Issued1 DebtConversionConvertedInstrumentSharesIssued1	1547234	shares
	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	2600000	usd
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-100000	usd
	us-gaap	Revenues Revenues	5161000	usd
CY2023Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2023Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2023Q2	inpx	Share Based Compensation Options Grant Exercise Price Limit Of Fair Value ShareBasedCompensationOptionsGrantExercisePriceLimitOfFairValue	1
CY2023Q2	inpx	Share Based Compensation Options Grant Exercise Price Limit Of Fair Value10 Percent Owner ShareBasedCompensationOptionsGrantExercisePriceLimitOfFairValue10PercentOwner	1.10
CY2023Q2	inpx	Aggregate Number Of Shares Available For Future Grant Under Stock Option Plan AggregateNumberOfSharesAvailableForFutureGrantUnderStockOptionPlan	52381440	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	351587	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	52496	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	9273	shares
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	289818	shares
CY2022Q1	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	657402	shares
CY2022Q1	inpx	Stock Issued During Period Shares Warrants Exercised StockIssuedDuringPeriodSharesWarrantsExercised	184153	shares
CY2022Q1	inpx	Class Or Right Of Warrant Fair Value Assumptions Fair Value Of Existing Warrants Per Share ClassOrRightOfWarrantFairValueAssumptionsFairValueOfExistingWarrantsPerShare	12.00
CY2022Q1	inpx	Class Or Right Of Warrant Forfeitures ClassOrRightOfWarrantForfeitures	394000	shares
CY2022Q1	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	232675	shares
CY2023Q2	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	0	shares
	us-gaap	Operating Income Loss OperatingIncomeLoss	-14839000	usd
	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	-19651000	usd
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2057000	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2576000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	5161000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	5225000	usd
CY2023Q2	us-gaap	Gross Profit GrossProfit	1667000	usd
CY2022Q2	us-gaap	Gross Profit GrossProfit	1720000	usd
	us-gaap	Gross Profit GrossProfit	3981000	usd
	us-gaap	Gross Profit GrossProfit	3572000	usd
CY2023Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-6657000	usd
CY2022Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-9373000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-14839000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-18611000	usd
CY2023Q2	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	1414000	usd
CY2023Q2	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	1414000	usd
CY2022Q4	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	330000	usd
CY2022Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	330000	usd
CY2023Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	11000	usd
CY2023Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1	0	usd
CY2023Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	11000	usd
CY2023Q2	us-gaap	Revenues Revenues	2057000	usd
CY2023Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-6657000	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	-7329000	usd
	us-gaap	Revenues Revenues	5225000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-18611000	usd
CY2023Q2	us-gaap	Assets Assets	30445000	usd
CY2023Q2	us-gaap	Noncurrent Assets NoncurrentAssets	5129000	usd
CY2022Q4	us-gaap	Assets Assets	57635000	usd
CY2022Q4	us-gaap	Noncurrent Assets NoncurrentAssets	5854000	usd
CY2023Q2	inpx	Operating Lease Accumulated Amortization OperatingLeaseAccumulatedAmortization	1113000	usd
CY2022Q4	inpx	Operating Lease Accumulated Amortization OperatingLeaseAccumulatedAmortization	986000	usd
CY2023Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	434000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	531000	usd
CY2023Q2	us-gaap	Operating Lease Expense OperatingLeaseExpense	200000	usd
CY2022Q2	us-gaap	Operating Lease Expense OperatingLeaseExpense	100000	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	300000	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	300000	usd
CY2023Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	445000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	545000	usd
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	200000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	211000	usd
CY2023Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	245000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	334000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	108000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	216000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	109000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	41000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	0	usd
CY2023Q2	inpx	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	0	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	474000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	29000	usd
CY2023Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	445000	usd
CY2023Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P2Y4M24D
CY2023Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.040

Files In Submission

Name	View Source	Status
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inpx-20230630_cal.xml	Edgar Link	unprocessable
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0001628280-23-030012.txt	Edgar Link	pending
0001628280-23-030012-xbrl.zip	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
inpx-20230630_pre.xml	Edgar Link	unprocessable
inpx-20230630.htm	Edgar Link	pending
inpx-20230630.xsd	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$XTIA
XTI Aerospace, Inc. Stock $xtia

2023 Q3 Form 10-Q Financial Statement

#000162828023030012 Filed on August 18, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$XTIA XTI Aerospace, Inc. Stock $xtia

2023 Q3 Form 10-Q Financial Statement

#000162828023030012 Filed on August 18, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$XTIA
XTI Aerospace, Inc. Stock $xtia