$XTIA
XTI Aerospace, Inc.

2023 Q4 Form 10-Q Financial Statement

#000162828023039641 Filed on November 20, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3
Revenue $4.562M $2.016M
YoY Change -13.68% -51.74%
Cost Of Revenue $1.458M $451.0K
YoY Change 0.41% -64.06%
Gross Profit $3.104M $1.565M
YoY Change -19.02% -46.44%
Gross Profit Margin 68.04% 77.63%
Selling, General & Admin $17.61M $4.896M
YoY Change 75.59% -32.96%
% of Gross Profit 567.2% 312.84%
Research & Development $4.355M $2.347M
YoY Change 8.36% -49.46%
% of Gross Profit 140.3% 149.97%
Depreciation & Amortization $387.0K $430.0K
YoY Change -79.51% -77.26%
% of Gross Profit 12.47% 27.48%
Operating Expenses $22.80M $10.65M
YoY Change 48.07% -20.04%
Operating Profit -$19.70M -$9.082M
YoY Change 70.3% -12.61%
Interest Expense -$4.730M -$1.719M
YoY Change 48.32% -71.79%
% of Operating Profit
Other Income/Expense, Net -$2.667M -$1.763M
YoY Change -189.83% -76.8%
Pretax Income -$34.33M -$10.85M
YoY Change 107.12% -39.73%
Income Tax $24.00K $3.000K
% Of Pretax Income
Net Earnings -$45.95M -$10.38M
YoY Change 212.14% -40.97%
Net Earnings / Revenue -1007.17% -515.08%
Basic Earnings Per Share -$0.16
Diluted Earnings Per Share -$76.42 -$0.16
COMMON SHARES
Basic Shares Outstanding 127.7M shares 72.04M shares
Diluted Shares Outstanding 65.84M shares

Balance Sheet

Concept 2023 Q4 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.254M $13.49M
YoY Change -69.09% -78.64%
Cash & Equivalents $6.254M $13.50M
Short-Term Investments
Other Short-Term Assets $5.056M $1.949M
YoY Change 46.42% -40.18%
Inventory $2.415M $3.355M
Prepaid Expenses
Receivables $568.0K $1.560M
Other Receivables $61.00K $142.0K
Total Short-Term Assets $20.50M $22.56M
YoY Change -31.36% -68.78%
LONG-TERM ASSETS
Property, Plant & Equipment $277.0K $1.013M
YoY Change -88.82% -22.49%
Goodwill $0.00 $0.00
YoY Change
Intangibles $2.208M $2.304M
YoY Change -90.09% -91.82%
Long-Term Investments $100.0K $100.0K
YoY Change -90.44% -96.0%
Other Assets $145.0K $164.0K
YoY Change -30.95% -19.61%
Total Long-Term Assets $3.270M $5.084M
YoY Change -88.22% -86.0%
TOTAL ASSETS
Total Short-Term Assets $20.50M $22.56M
Total Long-Term Assets $3.270M $5.084M
Total Assets $23.77M $27.65M
YoY Change -58.76% -74.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.449M $1.920M
YoY Change -4.22% -24.97%
Accrued Expenses $2.007M $3.569M
YoY Change -58.46% -18.33%
Deferred Revenue $600.0K
YoY Change 20.0%
Short-Term Debt $8.738M $11.17M
YoY Change -35.95% 80.69%
Long-Term Debt Due $8.738M $11.17M
YoY Change -35.95% 80.69%
Total Short-Term Liabilities $16.90M $19.58M
YoY Change -31.62% -5.55%
LONG-TERM LIABILITIES
Long-Term Debt $18.55M $0.00
YoY Change
Other Long-Term Liabilities $333.0K $188.0K
YoY Change -58.68% 571.43%
Total Long-Term Liabilities $18.88M $188.0K
YoY Change 2242.31% 571.43%
TOTAL LIABILITIES
Total Short-Term Liabilities $16.90M $19.58M
Total Long-Term Liabilities $18.88M $188.0K
Total Liabilities $17.04M $19.77M
YoY Change -33.01% -8.53%
SHAREHOLDERS EQUITY
Retained Earnings -$359.7M -$348.0M
YoY Change 14.25% 16.33%
Common Stock $3.000K $112.0K
YoY Change -25.0% 5500.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $6.339M $10.18M
YoY Change
Total Liabilities & Shareholders Equity $23.77M $27.65M
YoY Change -58.76% -74.54%

Cashflow Statement

Concept 2023 Q4 2023 Q3
OPERATING ACTIVITIES
Net Income -$45.95M -$10.38M
YoY Change 212.14% -40.97%
Depreciation, Depletion And Amortization $387.0K $430.0K
YoY Change -79.51% -77.26%
Cash From Operating Activities -$4.123M -$9.280M
YoY Change -41.27% 25.42%
INVESTING ACTIVITIES
Capital Expenditures $80.00K $97.00K
YoY Change -77.84% -125.13%
Acquisitions
YoY Change
Other Investing Activities -$3.978M -$1.252M
YoY Change -1684.81%
Cash From Investing Activities -$4.058M -$1.349M
YoY Change 1024.1% 339.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 2.023M 8.465M
YoY Change -105.7% 67.13%
NET CHANGE
Cash From Operating Activities -4.123M -9.280M
Cash From Investing Activities -4.058M -1.349M
Cash From Financing Activities 2.023M 8.465M
Net Change In Cash -6.158M -2.164M
YoY Change -85.64% -18.06%
FREE CASH FLOW
Cash From Operating Activities -$4.123M -$9.280M
Capital Expenditures $80.00K $97.00K
Free Cash Flow -$4.203M -$9.377M
YoY Change -43.06% 33.71%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2023Q3 us-gaap Operating Expenses
OperatingExpenses
10647000 usd
CY2023Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
1949000 usd
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
2803000 usd
CY2023Q3 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
0 usd
CY2022Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
12261000 usd
CY2023Q3 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
988000 usd
CY2022Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
1265000 usd
CY2023Q3 us-gaap Equity Securities Fvni Noncurrent
EquitySecuritiesFVNINoncurrent
189000 usd
CY2022Q4 us-gaap Equity Securities Fvni Noncurrent
EquitySecuritiesFVNINoncurrent
330000 usd
CY2023Q3 us-gaap Other Long Term Investments
OtherLongTermInvestments
50000 usd
CY2022Q4 us-gaap Other Long Term Investments
OtherLongTermInvestments
716000 usd
CY2023Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2304000 usd
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2994000 usd
CY2023Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
164000 usd
CY2022Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
158000 usd
CY2023Q3 us-gaap Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
0 usd
CY2022Q4 us-gaap Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
20711000 usd
CY2023Q3 us-gaap Assets
Assets
27647000 usd
CY2022Q4 us-gaap Assets
Assets
57635000 usd
CY2023Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
1920000 usd
CY2022Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1503000 usd
CY2023Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
3569000 usd
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
2619000 usd
CY2023Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
0 usd
CY2022Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
5218000 usd
CY2023Q3 us-gaap Liabilities Current
LiabilitiesCurrent
19577000 usd
CY2023Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
188000 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
334000 usd
CY2023Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
0 usd
CY2023Q3 us-gaap Liabilities
Liabilities
19765000 usd
CY2022Q4 us-gaap Liabilities
Liabilities
25520000 usd
CY2023Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2022Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2023Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2022Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2022Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2023Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2023Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
111692178 shares
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
3570894 shares
CY2023Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
111692177 shares
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
3570893 shares
CY2023Q3 us-gaap Common Stock Value
CommonStockValue
112000 usd
CY2022Q4 us-gaap Common Stock Value
CommonStockValue
4000 usd
CY2023Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
358692000 usd
CY2022Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
346668000 usd
CY2023Q3 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
1 shares
CY2022Q4 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
1 shares
CY2023Q3 us-gaap Treasury Stock Common Value
TreasuryStockCommonValue
695000 usd
CY2022Q4 us-gaap Treasury Stock Common Value
TreasuryStockCommonValue
695000 usd
CY2023Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
41000 usd
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
1061000 usd
CY2023Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-347971000 usd
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-313739000 usd
CY2023Q3 us-gaap Stockholders Equity
StockholdersEquity
10179000 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
33299000 usd
CY2023Q3 us-gaap Minority Interest
MinorityInterest
-2297000 usd
CY2022Q4 us-gaap Minority Interest
MinorityInterest
-1184000 usd
CY2023Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7882000 usd
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
32115000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7660000 usd
CY2023Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-10384000 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.16
CY2023Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2023Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.16
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.16
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-10.21
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-10.21
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
CY2023Q3 inpx Warrant Liability Current
WarrantLiabilityCurrent
1410000 usd
CY2022Q4 inpx Warrant Liability Current
WarrantLiabilityCurrent
0 usd
CY2023Q3 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
1315000 usd
CY2022Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
1323000 usd
CY2023Q3 inpx Acquisition Liability Current
AcquisitionLiabilityCurrent
0 usd
CY2022Q4 inpx Acquisition Liability Current
AcquisitionLiabilityCurrent
197000 usd
CY2022Q4 us-gaap Liabilities Current
LiabilitiesCurrent
24714000 usd
CY2022Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
472000 usd
CY2023Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2023Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2023Q3 inpx Acquisition Cost Of Business
AcquisitionCostOfBusiness
1656000 usd
CY2022Q3 inpx Acquisition Cost Of Business
AcquisitionCostOfBusiness
2000 usd
inpx Acquisition Cost Of Business
AcquisitionCostOfBusiness
2343000 usd
inpx Acquisition Cost Of Business
AcquisitionCostOfBusiness
254000 usd
CY2023Q3 inpx Business Acquisition Transaction Costs Incurred In Period
BusinessAcquisitionTransactionCostsIncurredInPeriod
1527000 usd
CY2022Q3 inpx Business Acquisition Transaction Costs Incurred In Period
BusinessAcquisitionTransactionCostsIncurredInPeriod
0 usd
inpx Business Acquisition Transaction Costs Incurred In Period
BusinessAcquisitionTransactionCostsIncurredInPeriod
2970000 usd
inpx Business Acquisition Transaction Costs Incurred In Period
BusinessAcquisitionTransactionCostsIncurredInPeriod
0 usd
CY2023Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2022Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
2030000 usd
CY2023Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
221000 usd
CY2022Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
395000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
671000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1137000 usd
CY2022Q3 us-gaap Operating Expenses
OperatingExpenses
7142000 usd
us-gaap Operating Expenses
OperatingExpenses
29466000 usd
us-gaap Operating Expenses
OperatingExpenses
25799000 usd
CY2023Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-9082000 usd
CY2022Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-5463000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-23921000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-20548000 usd
CY2023Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-818000 usd
CY2022Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-234000 usd
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-4300000 usd
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-65000 usd
CY2023Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-44000 usd
CY2022Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
830000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1169000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
802000 usd
CY2023Q3 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
5791000 usd
CY2022Q3 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-5854000 usd
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
5733000 usd
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-7110000 usd
CY2023Q3 us-gaap Equity Securities Fv Ni Realized Loss
EquitySecuritiesFvNiRealizedLoss
6692000 usd
CY2022Q3 us-gaap Equity Securities Fv Ni Realized Loss
EquitySecuritiesFvNiRealizedLoss
151000 usd
us-gaap Equity Securities Fv Ni Realized Loss
EquitySecuritiesFvNiRealizedLoss
6692000 usd
us-gaap Equity Securities Fv Ni Realized Loss
EquitySecuritiesFvNiRealizedLoss
151000 usd
CY2023Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1763000 usd
CY2022Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-5409000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-4090000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-6524000 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-10845000 usd
CY2022Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-10872000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-28011000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-27072000 usd
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3000 usd
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2488000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
22000 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-10848000 usd
CY2022Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-10872000 usd
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-30499000 usd
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-27094000 usd
CY2023Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 usd
CY2022Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-7121000 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
-22786000 usd
CY2022Q3 us-gaap Profit Loss
ProfitLoss
-17993000 usd
us-gaap Profit Loss
ProfitLoss
-35355000 usd
us-gaap Profit Loss
ProfitLoss
-49880000 usd
CY2023Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-464000 usd
CY2022Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-402000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1131000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1206000 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
-10384000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-17591000 usd
us-gaap Net Income Loss
NetIncomeLoss
-34224000 usd
us-gaap Net Income Loss
NetIncomeLoss
-48674000 usd
CY2023Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-10384000 usd
CY2022Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-22631000 usd
CY2022Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-22631000 usd
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-34224000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-34224000 usd
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-64850000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-64850000 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.16
CY2022Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-7.00
CY2022Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-7.00
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.82
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.82
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-20.16
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-20.16
CY2022Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-3.21
CY2022Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-3.21
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.14
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.14
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-10.92
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-10.92
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.96
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.96
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-31.08
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-31.08
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
65840189 shares
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
65840189 shares
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2216544 shares
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2216544 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35845916 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35845916 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2086633 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2086633 shares
CY2023Q3 us-gaap Profit Loss
ProfitLoss
-10848000 usd
CY2022Q3 us-gaap Profit Loss
ProfitLoss
-17993000 usd
us-gaap Profit Loss
ProfitLoss
-35355000 usd
us-gaap Profit Loss
ProfitLoss
-49880000 usd
CY2023Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
0 usd
CY2022Q3 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
0 usd
CY2023Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
230000 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1273000 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1020000 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1452000 usd
CY2023Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-10618000 usd
CY2022Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-17095000 usd
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-36375000 usd
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-48428000 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
CY2023Q3 inpx Stock Options And Other Equity Instruments Granted To Employees And Consultants For Services
StockOptionsAndOtherEquityInstrumentsGrantedToEmployeesAndConsultantsForServices
227000 usd
CY2023Q3 us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
3178000 usd
CY2023Q3 inpx Stock Issued During Period Value Issued For Exercise Of Warrants
StockIssuedDuringPeriodValueIssuedForExerciseOfWarrants
2430000 usd
CY2023Q3 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
6127000 usd
CY2023Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
231000 usd
CY2023Q3 us-gaap Profit Loss
ProfitLoss
-10848000 usd
CY2023Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7882000 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
CY2022Q3 inpx Stock Options And Other Equity Instruments Granted To Employees And Consultants For Services
StockOptionsAndOtherEquityInstrumentsGrantedToEmployeesAndConsultantsForServices
688000 usd
CY2022Q3 us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
1250000 usd
CY2022Q3 us-gaap Preferred Stock Accretion Of Redemption Discount
PreferredStockAccretionOfRedemptionDiscount
6305000 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
897000 usd
CY2022Q3 us-gaap Profit Loss
ProfitLoss
-17993000 usd
CY2022Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
33790000 usd
us-gaap Profit Loss
ProfitLoss
-35355000 usd
us-gaap Profit Loss
ProfitLoss
-49880000 usd
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
834000 usd
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
1008000 usd
inpx Amortization Of Intangible Assets Including Other Amortization
AmortizationOfIntangibleAssetsIncludingOtherAmortization
1476000 usd
inpx Amortization Of Intangible Assets Including Other Amortization
AmortizationOfIntangibleAssetsIncludingOtherAmortization
4559000 usd
inpx Amortization Of Right Of Use Asset
AmortizationOfRightOfUseAsset
206000 usd
inpx Amortization Of Right Of Use Asset
AmortizationOfRightOfUseAsset
536000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
797000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
2962000 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
2103000 usd
inpx Amortization Of Original Issue Discount Premium
AmortizationOfOriginalIssueDiscountPremium
121000 usd
inpx Accrued Interest Income Related Party Operating Activities
AccruedInterestIncomeRelatedPartyOperatingActivities
0 usd
inpx Accrued Interest Income Related Party Operating Activities
AccruedInterestIncomeRelatedPartyOperatingActivities
278000 usd
inpx Unrealized Gain Loss On Note Receivable
UnrealizedGainLossOnNoteReceivable
0 usd
inpx Unrealized Gain Loss On Note Receivable
UnrealizedGainLossOnNoteReceivable
-1870000 usd
inpx Unrealized Gain Loss On Foreign Currency Transactions
UnrealizedGainLossOnForeignCurrencyTransactions
-176000 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
5733000 usd
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-7110000 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 Equity Securities Fv Ni Realized Loss
EquitySecuritiesFvNiRealizedLoss
6692000 usd
us-gaap Equity Securities Fv Ni Realized Loss
EquitySecuritiesFvNiRealizedLoss
151000 usd
inpx Gain On Conversion Of Note Receivable
GainOnConversionOfNoteReceivable
0 usd
inpx Gain On Conversion Of Note Receivable
GainOnConversionOfNoteReceivable
791000 usd
us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
-124000 usd
us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
0 usd
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
24000 usd
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
202000 usd
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
652000 usd
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-336000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
951000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1002000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1110000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1545000 usd
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-3000 usd
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-28000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-372000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
237000 usd
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
2018000 usd
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
1059000 usd
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-119000 usd
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-38000 usd
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
530000 usd
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-915000 usd
inpx Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-207000 usd
inpx Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-505000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-25090000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-26943000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
142000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
221000 usd
inpx Investment In Capitalized Software
InvestmentInCapitalizedSoftware
135000 usd
inpx Investment In Capitalized Software
InvestmentInCapitalizedSoftware
611000 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 Equity Securities Fv Ni
ProceedsFromSaleOfEquitySecuritiesFvNi
323000 usd
us-gaap Proceeds From Sale Of Equity Securities Fv Ni
ProceedsFromSaleOfEquitySecuritiesFvNi
229000 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
2025000 usd
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
150000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1829000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
36748000 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
5539000 usd
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
26510000 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
1957000 usd
inpx Distribution To Shareholders Spinoff Transaction
DistributionToShareholdersSpinoffTransaction
10003000 usd
inpx Distribution To Shareholders Spinoff Transaction
DistributionToShareholdersSpinoffTransaction
0 usd
inpx Common Shares Issued For Net Proceeds From Warrants
CommonSharesIssuedForNetProceedsFromWarrants
2341000 usd
inpx Common Shares Issued For Net Proceeds From Warrants
CommonSharesIssuedForNetProceedsFromWarrants
0 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
20185000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
902000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-12000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-34000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-6746000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
10673000 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
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
13489000 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
63153000 usd
us-gaap Interest Paid Net
InterestPaidNet
0 usd
us-gaap Interest Paid Net
InterestPaidNet
2000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
10000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
100000 usd
inpx Common Shares Issued For Extinguishment Of Debt
CommonSharesIssuedForExtinguishmentOfDebt
6624000 usd
inpx Common Shares Issued For Extinguishment Of Debt
CommonSharesIssuedForExtinguishmentOfDebt
3250000 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 Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
284000 usd
inpx Noncash Exercise Of Liability Classified Warrants To Common Shares
NoncashExerciseOfLiabilityClassifiedWarrantsToCommonShares
90000 usd
inpx Noncash Exercise Of Liability Classified Warrants To Common Shares
NoncashExerciseOfLiabilityClassifiedWarrantsToCommonShares
0 usd
us-gaap Increase Decrease In Equity Securities Fv Ni
IncreaseDecreaseInEquitySecuritiesFvNi
0 usd
us-gaap Increase Decrease In Equity Securities Fv Ni
IncreaseDecreaseInEquitySecuritiesFvNi
6776000 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
CY2023Q3 inpx Working Capital Surplus Deficiency
WorkingCapitalSurplusDeficiency
3000000 usd
CY2023Q3 us-gaap Cash
Cash
13500000 usd
CY2023Q3 us-gaap Profit Loss
ProfitLoss
-10800000 usd
us-gaap Profit Loss
ProfitLoss
-35400000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-25100000 usd
CY2023Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
13500000 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 of warrant liabilities;</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>
CY2023Q3 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
5800000 usd
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
5700000 usd
CY2022Q3 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-5900000 usd
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-7100000 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
CY2023Q3 inpx Deferred Revenue Associated With Software License Agreements
DeferredRevenueAssociatedWithSoftwareLicenseAgreements
1300000 usd
CY2022Q4 inpx Deferred Revenue Associated With Software License Agreements
DeferredRevenueAssociatedWithSoftwareLicenseAgreements
1300000 usd
CY2023Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1100000 usd
CY2023Q3 us-gaap Share Based Compensation
ShareBasedCompensation
200000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
800000 usd
CY2022Q3 us-gaap Share Based Compensation
ShareBasedCompensation
700000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
3000000 usd
CY2023Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
147505069 shares
CY2022Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3657851 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
77275982 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3346457 shares
CY2023Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2304000 usd
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>
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2016000 usd
CY2022Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2435000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7177000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7660000 usd
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2016000 usd
CY2022Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2435000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7177000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7660000 usd
inpx Goodwill Cumulative Impairment Loss
GoodwillCumulativeImpairmentLoss
13500000 usd
CY2023Q3 us-gaap Goodwill
Goodwill
0 usd
CY2022Q4 us-gaap Goodwill
Goodwill
0 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
24658000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3863000 usd
inpx Finite Lived Intangible Assets Spin Off
FiniteLivedIntangibleAssetsSpinOff
18491000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2304000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
38920000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
12154000 usd
CY2022 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
4483000 usd
CY2022 inpx Finite Lived Intangible Assets Discontinued Operations
FiniteLivedIntangibleAssetsDiscontinuedOperations
19289000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2994000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
170000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
671000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
591000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
403000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
319000 usd
CY2023Q3 inpx Finite Lived Intangible Asset Expected Amortization After Year Four And Thereafter
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFourAndThereafter
150000 usd
CY2023Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
414000 usd
CY2022Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
351000 usd
CY2023Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
123000 usd
CY2022Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
127000 usd
CY2023Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
2818000 usd
CY2022Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
1964000 usd
CY2023Q3 us-gaap Inventory Net
InventoryNet
3355000 usd
CY2022Q4 us-gaap Inventory Net
InventoryNet
2442000 usd
CY2023Q3 us-gaap Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
59427000 usd
CY2023Q3 us-gaap Equity Securities Fvni Noncurrent
EquitySecuritiesFVNINoncurrent
189000 usd
CY2022Q4 us-gaap Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
65301000 usd
CY2022Q4 us-gaap Equity Securities Fvni Noncurrent
EquitySecuritiesFVNINoncurrent
330000 usd
CY2023Q3 us-gaap Equity Method Investments
EquityMethodInvestments
100000 usd
CY2022Q4 us-gaap Equity Method Investments
EquityMethodInvestments
700000 usd
us-gaap Operating Lease Expense
OperatingLeaseExpense
500000 usd
CY2023Q3 inpx Accrued Compensation And Employee Benefits Current
AccruedCompensationAndEmployeeBenefitsCurrent
698000 usd
CY2022Q4 inpx Accrued Compensation And Employee Benefits Current
AccruedCompensationAndEmployeeBenefitsCurrent
655000 usd
CY2023Q3 us-gaap Interest Payable Current
InterestPayableCurrent
1764000 usd
CY2022Q4 us-gaap Interest Payable Current
InterestPayableCurrent
1197000 usd
CY2023Q3 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
469000 usd
CY2022Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
426000 usd
CY2023Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
361000 usd
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
105000 usd
CY2023Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
277000 usd
CY2022Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
236000 usd
CY2023Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
3569000 usd
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
2619000 usd
CY2023Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
11165000 usd
CY2022Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
13643000 usd
CY2023Q3 us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
800000 usd
CY2022Q3 us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
200000 usd
us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
4300000 usd
us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
500000 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
CY2023Q3 us-gaap Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
18144158 shares
CY2023Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2023Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2023Q3 inpx Share Based Compensation Options Grant Exercise Price Limit Of Fair Value
ShareBasedCompensationOptionsGrantExercisePriceLimitOfFairValue
1
CY2023Q3 inpx Share Based Compensation Options Grant Exercise Price Limit Of Fair Value10 Percent Owner
ShareBasedCompensationOptionsGrantExercisePriceLimitOfFairValue10PercentOwner
1.10
CY2023Q3 inpx Aggregate Number Of Shares Available For Future Grant Under Stock Option Plan
AggregateNumberOfSharesAvailableForFutureGrantUnderStockOptionPlan
55386081 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
55882 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
10534 shares
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
285171 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
CY2023Q3 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
0 shares
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3000.000 usd
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2500000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20000.00 usd
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 Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2016000 usd
CY2022Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2435000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7177000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7660000 usd
CY2023Q3 us-gaap Gross Profit
GrossProfit
1565000 usd
CY2022Q3 us-gaap Gross Profit
GrossProfit
1679000 usd
us-gaap Gross Profit
GrossProfit
5545000 usd
us-gaap Gross Profit
GrossProfit
5251000 usd
CY2023Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-9082000 usd
CY2022Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-5463000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-20548000 usd
CY2023Q3 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
189000 usd
CY2023Q3 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
189000 usd
CY2022Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
330000 usd
CY2022Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
330000 usd
CY2022Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
11000 usd
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
0 usd
CY2023Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
11000 usd
CY2023Q3 us-gaap Revenues
Revenues
2016000 usd
CY2023Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-9082000 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-10848000 usd
CY2022Q3 us-gaap Revenues
Revenues
2435000 usd
CY2022Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-5463000 usd
CY2022Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-10872000 usd
us-gaap Revenues
Revenues
7177000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-23921000 usd
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-30499000 usd
us-gaap Revenues
Revenues
7660000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-20548000 usd
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-27094000 usd
CY2023Q3 us-gaap Assets
Assets
27647000 usd
CY2023Q3 us-gaap Noncurrent Assets
NoncurrentAssets
4681000 usd
CY2022Q4 us-gaap Assets
Assets
57635000 usd
CY2022Q4 us-gaap Noncurrent Assets
NoncurrentAssets
5854000 usd
CY2023Q3 inpx Operating Lease Accumulated Amortization
OperatingLeaseAccumulatedAmortization
1148000 usd
CY2022Q4 inpx Operating Lease Accumulated Amortization
OperatingLeaseAccumulatedAmortization
986000 usd
CY2023Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
376000 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
531000 usd
CY2023Q3 us-gaap Operating Lease Expense
OperatingLeaseExpense
200000 usd
CY2022Q3 us-gaap Operating Lease Expense
OperatingLeaseExpense
100000 usd
us-gaap Operating Lease Expense
OperatingLeaseExpense
500000 usd
CY2023Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
386000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
545000 usd
CY2023Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
198000 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
211000 usd
CY2023Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
188000 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
334000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
53000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
210000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
107000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
40000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
0 usd
CY2023Q3 inpx Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
0 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
410000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
24000 usd
CY2023Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
386000 usd
CY2023Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y2M12D
CY2023Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.039

Files In Submission

Name View Source Status
FilingSummary.xml Edgar Link unprocessable
inpx-20230930_pre.xml Edgar Link unprocessable
0001628280-23-039641-index-headers.html Edgar Link pending
0001628280-23-039641-index.html Edgar Link pending
0001628280-23-039641.txt Edgar Link pending
0001628280-23-039641-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
image_0.jpg Edgar Link pending
image_1.jpg Edgar Link pending
inpx-20230930.htm Edgar Link pending
inpx-20230930.xsd Edgar Link pending
inpx-20230930x10qxexx321.htm Edgar Link pending
inpx-20230930xxexx311nacert.htm Edgar Link pending
inpx-20230930xxexx312wlcert.htm Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
inpx-20230930_def.xml Edgar Link unprocessable
inpx-20230930_cal.xml Edgar Link unprocessable
inpx-20230930_lab.xml Edgar Link unprocessable
inpx-20230930_htm.xml Edgar Link completed
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
xtiamendedandrestatedsenio.htm Edgar Link pending