$XTIA
XTI Aerospace, Inc. Stock $xtia

$xtia Overview Financials Valuation SEC Filings Company Website

2024 Q2 Form 10-K Financial Statement

#000162828024016449 Filed on April 16, 2024

Income Statement

Concept	2024 Q2	2023 Q4	2023
Revenue	$1.031M	$4.562M	$4.562M
YoY Change	-49.88%	-13.68%	-76.51%
Cost Of Revenue	$369.0K	$1.458M	$1.458M
YoY Change	-5.38%	0.41%	-73.44%
Gross Profit	$662.0K	$3.104M	$3.104M
YoY Change	-60.29%	-19.02%	-77.72%
Gross Profit Margin	64.21%	68.04%	68.04%
Selling, General & Admin	$13.25M	$17.61M	$17.61M
YoY Change	141.9%	75.59%	-49.6%
% of Gross Profit	2001.36%	567.2%	567.2%
Research & Development	$1.148M	$4.355M	$4.400M
YoY Change	-44.03%	8.36%	-75.09%
% of Gross Profit	173.41%	140.3%	141.75%
Depreciation & Amortization	$226.0K	$387.0K	$2.697M
YoY Change	-46.82%	-79.51%	-63.83%
% of Gross Profit	34.14%	12.47%	86.89%
Operating Expenses	$14.59M	$22.80M	$30.03M
YoY Change	75.26%	48.07%	-48.22%
Operating Profit	-$13.93M	-$19.70M	-$26.93M
YoY Change	109.21%	70.3%	-38.9%
Interest Expense	-$749.0K	-$4.730M	-$4.730M
YoY Change	-59.47%	48.32%	-54.35%
% of Operating Profit
Other Income/Expense, Net	-$771.0K	-$2.667M	-$7.397M
YoY Change	15.94%	-189.83%	-1168.93%
Pretax Income	-$14.70M	-$34.33M	-$34.33M
YoY Change	100.74%	107.12%	-48.28%
Income Tax	$12.00K	$24.00K	$24.00K
% Of Pretax Income
Net Earnings	-$14.71M	-$45.95M	-$45.95M
YoY Change	111.17%	212.14%	-42.26%
Net Earnings / Revenue	-1426.77%	-1007.17%	-1007.17%
Basic Earnings Per Share	-$1.05		-$76.42
Diluted Earnings Per Share	-$1.05	-$76.42	-$76.42
COMMON SHARES
Basic Shares Outstanding	9.919M shares	127.7M shares	601.2K shares
Diluted Shares Outstanding	14.71M shares		601.2K shares

Balance Sheet

Concept	2024 Q2	2023 Q4	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$5.779M	$6.254M	$6.254M
YoY Change	-63.15%	-69.09%	-69.09%
Cash & Equivalents	$5.779M	$6.254M	$6.254M
Short-Term Investments
Other Short-Term Assets	$2.193M	$5.056M	$5.056M
YoY Change	0.55%	46.42%	46.42%
Inventory	$2.752M	$2.415M	$2.415M
Prepaid Expenses
Receivables	$462.0K	$568.0K	$568.0K
Other Receivables	$526.0K	$61.00K	$6.206M
Total Short-Term Assets	$15.17M	$20.50M	$20.50M
YoY Change	-35.92%	-31.36%	-31.36%
LONG-TERM ASSETS
Property, Plant & Equipment	$225.0K	$277.0K	$612.0K
YoY Change	-77.7%	-88.82%	-75.3%
Goodwill	$12.33M	$0.00
YoY Change
Intangibles	$4.838M	$2.208M
YoY Change	88.03%	-90.09%
Long-Term Investments		$100.0K	$0.00
YoY Change		-90.44%	-100.0%
Other Assets	$891.0K	$145.0K	$145.0K
YoY Change	412.07%	-30.95%	-30.95%
Total Long-Term Assets	$18.87M	$3.270M	$3.270M
YoY Change	178.81%	-88.22%	-88.22%
TOTAL ASSETS
Total Short-Term Assets	$15.17M	$20.50M	$20.50M
Total Long-Term Assets	$18.87M	$3.270M	$3.270M
Total Assets	$34.04M	$23.77M	$23.77M
YoY Change	11.81%	-58.76%	-58.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$7.074M	$2.449M	$2.449M
YoY Change	324.86%	-4.22%	-4.22%
Accrued Expenses	$10.63M	$2.007M	$2.208M
YoY Change	97.79%	-58.46%	-54.3%
Deferred Revenue	$464.0K	$600.0K
YoY Change		20.0%
Short-Term Debt	$2.504M	$8.738M	$0.00
YoY Change	-81.86%	-35.95%
Long-Term Debt Due	$2.504M	$8.738M	$8.738M
YoY Change	-81.86%	-35.95%	-35.95%
Total Short-Term Liabilities	$23.04M	$16.90M	$16.90M
YoY Change	-2.62%	-31.62%	-31.62%
LONG-TERM LIABILITIES
Long-Term Debt	$65.00K	$18.55M	$0.00
YoY Change
Other Long-Term Liabilities	$0.00	$333.0K	$141.0K
YoY Change	-100.0%	-58.68%	-82.51%
Total Long-Term Liabilities	$65.00K	$18.88M	$141.0K
YoY Change	-73.47%	2242.31%	-82.51%
TOTAL LIABILITIES
Total Short-Term Liabilities	$23.04M	$16.90M	$16.90M
Total Long-Term Liabilities	$65.00K	$18.88M	$141.0K
Total Liabilities	$23.47M	$17.04M	$17.43M
YoY Change	-1.85%	-33.01%	-31.48%
SHAREHOLDERS EQUITY
Retained Earnings	-$75.27M	-$359.7M
YoY Change	-77.7%	14.25%
Common Stock	$27.00K	$3.000K
YoY Change	-37.21%	-25.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$10.58M	$6.339M	$6.339M
YoY Change
Total Liabilities & Shareholders Equity	$34.04M	$23.77M	$23.77M
YoY Change	11.81%	-58.76%	-58.76%

Cashflow Statement

Concept	2024 Q2	2023 Q4	2023
OPERATING ACTIVITIES
Net Income	-$14.71M	-$45.95M	-$45.95M
YoY Change	111.17%	212.14%	-42.26%
Depreciation, Depletion And Amortization	$226.0K	$387.0K	$2.697M
YoY Change	-46.82%	-79.51%	-63.83%
Cash From Operating Activities	-$5.639M	-$4.123M	-$29.20M
YoY Change	-10.52%	-41.27%	-14.02%
INVESTING ACTIVITIES
Capital Expenditures	$47.00K	$80.00K	$172.0K
YoY Change	-202.17%	-77.84%	-85.58%
Acquisitions
YoY Change
Other Investing Activities	$0.00	-$3.978M	-$5.530M
YoY Change	-100.0%		-114.72%
Cash From Investing Activities	-$47.00K	-$4.058M	-$5.887M
YoY Change	-54.81%	1024.1%	-116.18%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$26.51M
YoY Change			-147.73%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	9.669M	2.023M	$22.21M
YoY Change	41.65%	-105.7%	-164.21%
NET CHANGE
Cash From Operating Activities	-5.639M	-4.123M	-$29.20M
Cash From Investing Activities	-47.00K	-4.058M	-$5.887M
Cash From Financing Activities	9.669M	2.023M	$22.21M
Net Change In Cash	3.983M	-6.158M	-$12.86M
YoY Change	848.33%	-85.64%	-60.01%
FREE CASH FLOW
Cash From Operating Activities	-$5.639M	-$4.123M	-$29.20M
Capital Expenditures	$47.00K	$80.00K	$172.0K
Free Cash Flow	-$5.686M	-$4.203M	-$29.37M
YoY Change	-9.11%	-43.06%	-16.45%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	430000	usd
CY2023Q4	us-gaap	Other Long Term Investments OtherLongTermInvestments	0	usd
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2208000	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	143000	usd
CY2023Q4	us-gaap	Assets Assets	23769000	usd
CY2022	inpx	Common Shares Issued For Net Proceeds From Warrants Exercised CommonSharesIssuedForNetProceedsFromWarrantsExercised	1000	usd
CY2023	us-gaap	Profit Loss ProfitLoss	-47100000	usd
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0001529113
CY2023	dei	Amendment Flag AmendmentFlag	false
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023	us-gaap	Impairment Of Intangible Asset Finite Lived Statement Of Income Or Comprehensive Income Extensible Enumeration ImpairmentOfIntangibleAssetFiniteLivedStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration	http://fasb.org/us-gaap/2023#GoodwillAndIntangibleAssetImpairment
CY2022Q4	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio1 StockholdersEquityNoteStockSplitConversionRatio1	0.01333
CY2023	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
CY2022	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
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-12-31
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Entity File Number EntityFileNumber	001-36404
CY2023	dei	Entity Registrant Name EntityRegistrantName	XTI AEROSPACE, INC.
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	88-0434915
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	8123 InterPort Blvd
CY2023	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite C
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Englewood
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	CO
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	80112
CY2023	dei	City Area Code CityAreaCode	303
CY2023	dei	Local Phone Number LocalPhoneNumber	503-5660
CY2023	dei	Security12b Title Security12bTitle	Common Stock, par value $0.001
CY2023	dei	Trading Symbol TradingSymbol	XTIA
CY2023	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023	dei	Entity Small Business EntitySmallBusiness	true
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023Q2	dei	Entity Public Float EntityPublicFloat	7720081	usd
CY2024Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	9919411	shares
CY2023	dei	Auditor Firm AuditorFirmId	688
CY2023	dei	Auditor Name AuditorName	Marcum LLP
CY2023	dei	Auditor Location AuditorLocation	New York, NY
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CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	9284000	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	26000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	231000	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	568000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1187000	usd
CY2023Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	61000	usd
CY2022Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	83000	usd
CY2023Q4	us-gaap	Fifo Inventory Amount FIFOInventoryAmount	2415000	usd
CY2022Q4	us-gaap	Fifo Inventory Amount FIFOInventoryAmount	1997000	usd
CY2023Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	6145000	usd
CY2022Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	150000	usd
CY2023Q4	inpx	Warrant Asset Current WarrantAssetCurrent	1858000	usd
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CY2022Q4	us-gaap	Assets Current AssetsCurrent	29866000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	277000	usd
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CY2022Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	524000	usd
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CY2023Q4	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	0	usd
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CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	57635000	usd
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CY2022	us-gaap	Cost Of Revenue CostOfRevenue	2121000	usd
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CY2022	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-19682000	usd
CY2023	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-12750000	usd
CY2022	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-46622000	usd
CY2023	us-gaap	Profit Loss ProfitLoss	-47100000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-66304000	usd
CY2023	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-1153000	usd
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-2910000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-45947000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-63394000	usd
CY2023	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-45947000	usd
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-79570000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-55.22
CY2023	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-55.22
CY2022	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-1412.86
CY2022	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-1412.86
CY2023	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-21.21
CY2023	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-21.21
CY2022	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-1999.23
CY2022	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-1999.23
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-76.42
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-76.42
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-3412.09
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-3412.09
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	601211	shares
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	601211	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	23320	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	23320	shares
CY2022	us-gaap	Profit Loss ProfitLoss	-66304000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-431000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1017000	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-47531000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-65287000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	32115000	usd
CY2023	inpx	Stock Options And Other Equity Instruments Granted To Employees And Consultants For Services StockOptionsAndOtherEquityInstrumentsGrantedToEmployeesAndConsultantsForServices	1003000	usd
CY2023	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	9193000	usd
CY2023	inpx	Common Shares Issued For Net Proceeds From Warrants Exercised CommonSharesIssuedForNetProceedsFromWarrantsExercised	1000	usd
CY2023	inpx	Adjustment To Additional Paid In Capital Warrant Inducement Expense AdjustmentToAdditionalPaidInCapitalWarrantInducementExpense	3361000	usd
CY2023	inpx	Stock Issued During Period Value Issued For Exercise Of Warrants StockIssuedDuringPeriodValueIssuedForExerciseOfWarrants	5076000	usd
CY2023	inpx	Noncontrolling Interest Increase From Due To Capital Contribution NoncontrollingInterestIncreaseFromDueToCapitalContribution	1461000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-422000	usd
CY2023	us-gaap	Profit Loss ProfitLoss	-47100000	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	6729000	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	83491000	usd
CY2022	inpx	Stock Options And Other Equity Instruments Granted To Employees And Consultants For Services StockOptionsAndOtherEquityInstrumentsGrantedToEmployeesAndConsultantsForServices	3656000	usd
CY2022	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	3650000	usd
CY2022	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	0	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1019000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-66304000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	32115000	usd
CY2023	us-gaap	Profit Loss ProfitLoss	-47100000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-66304000	usd
CY2023	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	1048000	usd
CY2022	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	1374000	usd
CY2023	inpx	Amortization Of Intangible Assets Including Other Amortization AmortizationOfIntangibleAssetsIncludingOtherAmortization	1649000	usd
CY2022	inpx	Amortization Of Intangible Assets Including Other Amortization AmortizationOfIntangibleAssetsIncludingOtherAmortization	6082000	usd
CY2023	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	254000	usd
CY2022	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	706000	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	1003000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	3656000	usd
CY2023	inpx	Amortization Of Warrant Liability To Redemption Value AmortizationOfWarrantLiabilityToRedemptionValue	20000	usd
CY2022	inpx	Amortization Of Warrant Liability To Redemption Value AmortizationOfWarrantLiabilityToRedemptionValue	0	usd
CY2023	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	71000	usd
CY2022	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	0	usd
CY2023	inpx	Change In Fair Value Of Derivative Asset ChangeInFairValueOfDerivativeAsset	-4000	usd
CY2022	inpx	Change In Fair Value Of Derivative Asset ChangeInFairValueOfDerivativeAsset	0	usd
CY2023	inpx	Change In Fair Value Of Warrant Asset Cash Flows ChangeInFairValueOfWarrantAssetCashFlows	796000	usd
CY2022	inpx	Change In Fair Value Of Warrant Asset Cash Flows ChangeInFairValueOfWarrantAssetCashFlows	0	usd
CY2023	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	-32000	usd
CY2022	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	0	usd
CY2023	inpx	Warrant Inducement Expense WarrantInducementExpense	3361000	usd
CY2022	inpx	Warrant Inducement Expense WarrantInducementExpense	0	usd
CY2023	inpx	Disposal Group Including Discontinued Operation Non Operating Loss On Discontinued Operations DisposalGroupIncludingDiscontinuedOperationNonOperatingLossOnDiscontinuedOperations	2303000	usd
CY2022	inpx	Disposal Group Including Discontinued Operation Non Operating Loss On Discontinued Operations DisposalGroupIncludingDiscontinuedOperationNonOperatingLossOnDiscontinuedOperations	0	usd
CY2023	inpx	Unrealized Gain Loss On Foreign Currency Transactions UnrealizedGainLossOnForeignCurrencyTransactions	427000	usd
CY2022	inpx	Unrealized Gain Loss On Foreign Currency Transactions UnrealizedGainLossOnForeignCurrencyTransactions	-1707000	usd
CY2023	inpx	Gain Loss On Financing Receivable Settlement With Foxo GainLossOnFinancingReceivableSettlementWithFOXO	1142000	usd
CY2022	inpx	Gain Loss On Financing Receivable Settlement With Foxo GainLossOnFinancingReceivableSettlementWithFOXO	0	usd
CY2023	inpx	Amortization Of Original Issue Discount Premium AmortizationOfOriginalIssueDiscountPremium	2627000	usd
CY2022	inpx	Amortization Of Original Issue Discount Premium AmortizationOfOriginalIssueDiscountPremium	489000	usd
CY2023	inpx	Business Combination Post Combination Expense Benefit BusinessCombinationPostCombinationExpenseBenefit	0	usd
CY2022	inpx	Business Combination Post Combination Expense Benefit BusinessCombinationPostCombinationExpenseBenefit	-2827000	usd
CY2023	inpx	Accrued Interest Income Related Party Operating Activities AccruedInterestIncomeRelatedPartyOperatingActivities	0	usd
CY2022	inpx	Accrued Interest Income Related Party Operating Activities AccruedInterestIncomeRelatedPartyOperatingActivities	278000	usd
CY2023	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	2593000	usd
CY2022	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-1000	usd
CY2023	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	5609000	usd
CY2022	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	-7904000	usd
CY2023	inpx	Goodwill And Intangibles Impairment Loss Including Discontinued Operations GoodwillAndIntangiblesImpairmentLossIncludingDiscontinuedOperations	0	usd
CY2022	inpx	Goodwill And Intangibles Impairment Loss Including Discontinued Operations GoodwillAndIntangiblesImpairmentLossIncludingDiscontinuedOperations	12199000	usd
CY2023	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	666000	usd
CY2022	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	0	usd
CY2023	us-gaap	Debt And Equity Securities Gain Loss DebtAndEquitySecuritiesGainLoss	-124000	usd
CY2022	us-gaap	Debt And Equity Securities Gain Loss DebtAndEquitySecuritiesGainLoss	0	usd
CY2023	us-gaap	Equity Securities Fv Ni Realized Loss EquitySecuritiesFvNiRealizedLoss	6692000	usd
CY2022	us-gaap	Equity Securities Fv Ni Realized Loss EquitySecuritiesFvNiRealizedLoss	151000	usd
CY2023	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	0	usd
CY2022	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	1784000	usd
CY2023	inpx	Gain On Conversion Of Note Receivable GainOnConversionOfNoteReceivable	0	usd
CY2022	inpx	Gain On Conversion Of Note Receivable GainOnConversionOfNoteReceivable	791000	usd
CY2023	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-49000	usd
CY2022	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	190000	usd
CY2023	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	532000	usd
CY2022	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	115000	usd
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1277000	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	565000	usd
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-2383000	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1375000	usd
CY2023	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-3000	usd
CY2022	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-33000	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	873000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	182000	usd
CY2023	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	1818000	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	858000	usd
CY2023	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-115000	usd
CY2022	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	119000	usd
CY2023	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	631000	usd
CY2022	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-1214000	usd
CY2023	inpx	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-257000	usd
CY2022	inpx	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-677000	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-29213000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-33963000	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	172000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	245000	usd
CY2023	inpx	Investment In Capitalized Software InvestmentInCapitalizedSoftware	185000	usd
CY2022	inpx	Investment In Capitalized Software InvestmentInCapitalizedSoftware	948000	usd
CY2023	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	0	usd
CY2022	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	43001000	usd
CY2023	us-gaap	Proceeds From Sale Of Equity Securities Fv Ni ProceedsFromSaleOfEquitySecuritiesFvNi	323000	usd
CY2022	us-gaap	Proceeds From Sale Of Equity Securities Fv Ni ProceedsFromSaleOfEquitySecuritiesFvNi	229000	usd
CY2023	inpx	Payments To Acquire Convertible Notes PaymentsToAcquireConvertibleNotes	0	usd
CY2022	inpx	Payments To Acquire Convertible Notes PaymentsToAcquireConvertibleNotes	5500000	usd
CY2023	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	3003000	usd
CY2022	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	150000	usd
CY2023	us-gaap	Repayment Of Notes Receivable From Related Parties RepaymentOfNotesReceivableFromRelatedParties	150000	usd
CY2022	us-gaap	Repayment Of Notes Receivable From Related Parties RepaymentOfNotesReceivableFromRelatedParties	0	usd
CY2023	inpx	Issuance Of Convertible Note Receivable And Warrants IssuanceOfConvertibleNoteReceivableAndWarrants	-3000000	usd
CY2022	inpx	Issuance Of Convertible Note Receivable And Warrants IssuanceOfConvertibleNoteReceivableAndWarrants	0	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-5887000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	36387000	usd
CY2023	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	0	usd
CY2022	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	46906000	usd
CY2023	us-gaap	Proceeds From Unsecured Notes Payable ProceedsFromUnsecuredNotesPayable	364000	usd
CY2022	us-gaap	Proceeds From Unsecured Notes Payable ProceedsFromUnsecuredNotesPayable	12339000	usd
CY2023	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	usd
CY2022	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	336000	usd
CY2023	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	1409000	usd
CY2022	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	0	usd
CY2023	inpx	Distribution To Shareholders Spinoff Transaction DistributionToShareholdersSpinoffTransaction	10003000	usd
CY2022	inpx	Distribution To Shareholders Spinoff Transaction DistributionToShareholdersSpinoffTransaction	0	usd
CY2023	inpx	Distribution To Trust Spinoff Transaction DistributionToTrustSpinoffTransaction	369000	usd
CY2022	inpx	Distribution To Trust Spinoff Transaction DistributionToTrustSpinoffTransaction	0	usd
CY2023	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	26508000	usd
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	14088000	usd
CY2023	inpx	Common Shares Issued For Exercise Of Warrants CommonSharesIssuedForExerciseOfWarrants	4496000	usd
CY2022	inpx	Common Shares Issued For Exercise Of Warrants CommonSharesIssuedForExerciseOfWarrants	0	usd
CY2023	inpx	Common Shares Issued For Net Proceeds From Warrants CommonSharesIssuedForNetProceedsFromWarrants	0	usd
CY2022	inpx	Common Shares Issued For Net Proceeds From Warrants CommonSharesIssuedForNetProceedsFromWarrants	1000	usd
CY2023	inpx	Repayment Of Acquisition One Liability To Shareholders RepaymentOfAcquisitionOneLiabilityToShareholders	197000	usd
CY2022	inpx	Repayment Of Acquisition One Liability To Shareholders RepaymentOfAcquisitionOneLiabilityToShareholders	5136000	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	22208000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-34586000	usd
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	32000	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-83000	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-12860000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-32245000	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
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	7375000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	20235000	usd
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	6254000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	9284000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations	1121000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations	10951000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	7375000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	20235000	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	0	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	2000	usd
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	17000	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	125000	usd
CY2023	inpx	Common Shares Issued For Extinguishment Of Debt CommonSharesIssuedForExtinguishmentOfDebt	9193000	usd
CY2022	inpx	Common Shares Issued For Extinguishment Of Debt CommonSharesIssuedForExtinguishmentOfDebt	3650000	usd
CY2023	us-gaap	Increase Decrease In Equity Securities Fv Ni IncreaseDecreaseInEquitySecuritiesFvNi	0	usd
CY2022	us-gaap	Increase Decrease In Equity Securities Fv Ni IncreaseDecreaseInEquitySecuritiesFvNi	6776000	usd
CY2023	inpx	Noncash Or Part Noncash Acquisition Two Noncash Financial Or Equity Instrument Consideration Shares Issued Amount NoncashOrPartNoncashAcquisitionTwoNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedAmount	0	usd
CY2022	inpx	Noncash Or Part Noncash Acquisition Two Noncash Financial Or Equity Instrument Consideration Shares Issued Amount NoncashOrPartNoncashAcquisitionTwoNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedAmount	3697000	usd
CY2023	inpx	Noncash Or Part Noncash Acquisition Three Noncash Financial Or Equity Instrument Consideration Shares Issued Amount NoncashOrPartNoncashAcquisitionThreeNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedAmount	144000	usd
CY2022	inpx	Noncash Or Part Noncash Acquisition Three Noncash Financial Or Equity Instrument Consideration Shares Issued Amount NoncashOrPartNoncashAcquisitionThreeNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedAmount	0	usd
CY2023	us-gaap	Settlement Of Asset Retirement Obligations Through Noncash Payments Amount SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount	1142000	usd
CY2022	us-gaap	Settlement Of Asset Retirement Obligations Through Noncash Payments Amount SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount	0	usd
CY2023	inpx	Noncash Exercise Of Liability Classified Warrants To Common Shares NoncashExerciseOfLiabilityClassifiedWarrantsToCommonShares	581000	usd
CY2022	inpx	Noncash Exercise Of Liability Classified Warrants To Common Shares NoncashExerciseOfLiabilityClassifiedWarrantsToCommonShares	0	usd
CY2023	inpx	Changes In Non Controlling Interest Due To Capital Contribution ChangesInNonControllingInterestDueToCapitalContribution	1461000	usd
CY2022	inpx	Changes In Non Controlling Interest Due To Capital Contribution ChangesInNonControllingInterestDueToCapitalContribution	0	usd
CY2023	inpx	Common Shares Issued In Exchange For Warrants CommonSharesIssuedInExchangeForWarrants	0	usd
CY2022	inpx	Common Shares Issued In Exchange For Warrants CommonSharesIssuedInExchangeForWarrants	14000	usd
CY2023Q4	inpx	Working Capital Surplus Deficiency WorkingCapitalSurplusDeficiency	3600000	usd
CY2023Q4	us-gaap	Cash Cash	6300000	usd
CY2023	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-45900000	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-29200000	usd
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with generally accepted accounting principles in the United States of America (“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="margin-top:12pt;padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">the valuation of stock-based compensation;</span></div><div style="margin-top:12pt;padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">the valuation of the Company's common stock issues in transactions, including acquisitions;</span></div><div style="margin-top:12pt;padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">the allowance for credit losses;</span></div><div style="margin-top:12pt;padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">the valuation of loans receivable;</span></div><div style="margin-top:12pt;padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">the valuation of equity securities;</span></div><div style="margin-top:12pt;padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">the valuation of warrant liabilities;</span></div><div style="margin-top:12pt;padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">the valuation allowance for deferred tax assets;</span></div><div style="margin-top:12pt;padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">impairment of long-lived assets; and</span></div><div style="margin-top:12pt;padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">useful lives of property, plant and equipment, intangible assets and software development costs.</span></div>
CY2022Q4	us-gaap	Inventory Adjustments InventoryAdjustments	400000	usd
CY2023Q4	us-gaap	Inventory Adjustments InventoryAdjustments	400000	usd
CY2022Q4	us-gaap	Short Term Investments ShortTermInvestments	0	usd
CY2023Q4	us-gaap	Short Term Investments ShortTermInvestments	0	usd
CY2023	us-gaap	Debt Securities Available For Sale Unrealized Gain Loss DebtSecuritiesAvailableForSaleUnrealizedGainLoss	0	usd
CY2022	us-gaap	Debt Securities Available For Sale Unrealized Gain Loss DebtSecuritiesAvailableForSaleUnrealizedGainLoss	0	usd
CY2022	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	usd
CY2023	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	usd
CY2023	inpx	Lessee Operating Lease Right Of Use Asset Recognition Minimum Term LesseeOperatingLeaseRightOfUseAssetRecognitionMinimumTerm	P1Y
CY2023	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	4400000	usd
CY2022	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	4500000	usd
CY2023	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-400000	usd
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1000000	usd
CY2023	inpx	Revenue From Contract With Customer Stated Term RevenueFromContractWithCustomerStatedTerm	P1Y
CY2023	inpx	Revenue From Contract With Customer Renewal Option RevenueFromContractWithCustomerRenewalOption	P1Y
CY2023	inpx	Revenue From Contract With Customer Term For Students RevenueFromContractWithCustomerTermForStudents	P2Y
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	600000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	500000	usd
CY2023	us-gaap	Advertising Expense AdvertisingExpense	300000	usd
CY2022	us-gaap	Advertising Expense AdvertisingExpense	200000	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	1000000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	3700000	usd
CY2023	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	4200000	usd
CY2022	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	400000	usd
CY2023	inpx	Business Acquisition Transaction Costs Incurred In Period BusinessAcquisitionTransactionCostsIncurredInPeriod	3100000	usd
CY2023	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	942299	shares
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	65638	shares
CY2023	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="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%">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 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. Additionally, certain amounts in prior periods have been reclassified to include the separate presentation and reporting of discontinued operations to conform to the current year presentation. The reclassification of discontinued operations did not have any effect on our financial condition or results of operations as previously reported.</span></div>
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	6109000	usd
CY2023Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	353000	usd
CY2022Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	351000	usd
CY2023Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	128000	usd
CY2022Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	124000	usd
CY2023Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	1934000	usd
CY2022Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	1522000	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	2415000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	1997000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1027000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1109000	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	750000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	767000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	277000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	342000	usd
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	300000	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	400000	usd
CY2023	us-gaap	Depreciation And Amortization Discontinued Operations DepreciationAndAmortizationDiscontinuedOperations	100000	usd
CY2022	us-gaap	Depreciation And Amortization Discontinued Operations DepreciationAndAmortizationDiscontinuedOperations	300000	usd
CY2023Q4	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	1857000	usd
CY2022Q4	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	1767000	usd
CY2023Q4	us-gaap	Capitalized Computer Software Accumulated Amortization CapitalizedComputerSoftwareAccumulatedAmortization	1552000	usd
CY2022Q4	us-gaap	Capitalized Computer Software Accumulated Amortization CapitalizedComputerSoftwareAccumulatedAmortization	1243000	usd
CY2023Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	305000	usd
CY2022Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	524000	usd
CY2023	us-gaap	Capitalized Computer Software Impairments1 CapitalizedComputerSoftwareImpairments1	0	usd
CY2022	us-gaap	Capitalized Computer Software Impairments1 CapitalizedComputerSoftwareImpairments1	0	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Remaining Amortization Period1 FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1	P1Y
CY2023	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	700000	usd
CY2022	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	940000	usd
CY2023	inpx	Capitalized Computer Software Amortization Discontinued Operations CapitalizedComputerSoftwareAmortizationDiscontinuedOperations	400000	usd
CY2022	inpx	Capitalized Computer Software Amortization Discontinued Operations CapitalizedComputerSoftwareAmortizationDiscontinuedOperations	700000	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	7600000	usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	31000000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	25973000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	4069000	usd
CY2023Q4	inpx	Finite Lived Intangible Assets Spin Off FiniteLivedIntangibleAssetsSpinOff	19696000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	2208000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	40529000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	12412000	usd
CY2022	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	4629000	usd
CY2022Q4	inpx	Finite Lived Intangible Assets Spin Off FiniteLivedIntangibleAssetsSpinOff	20494000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	2994000	usd
CY2023	inpx	Impairment Long Lived Asset Held For Use Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag ImpairmentLongLivedAssetHeldForUseStatementOfIncomeOrComprehensiveIncomeExtensibleEnumerationNotDisclosedFlag	other long-lived assets
CY2023	us-gaap	Adjustment For Amortization AdjustmentForAmortization	1600000	usd
CY2022	us-gaap	Adjustment For Amortization AdjustmentForAmortization	6100000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	697000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	613000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	417000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	329000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	152000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	2208000	usd
CY2023Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	625000	usd
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	546000	usd
CY2023Q4	us-gaap	Interest Payable Current InterestPayableCurrent	951000	usd
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	1197000	usd
CY2023Q4	inpx	Accrued Compensation And Employee Benefits Current AccruedCompensationAndEmployeeBenefitsCurrent	482000	usd
CY2022Q4	inpx	Accrued Compensation And Employee Benefits Current AccruedCompensationAndEmployeeBenefitsCurrent	134000	usd
CY2023Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	292000	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	19000	usd
CY2023Q4	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	276000	usd
CY2022Q4	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	369000	usd
CY2023Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	6000	usd
CY2022Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	117000	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2007000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1836000	usd
CY2023Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	8738000	usd
CY2022Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	12565000	usd
CY2023	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	4900000	usd
CY2022	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	1000000	usd
CY2022Q1	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	5600000	usd
CY2022Q1	inpx	Class Or Right Of Warrant Forfeitures ClassOrRightOfWarrantForfeitures	3940	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
CY2022Q4	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	9310	shares
CY2022Q1	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	6574	shares
CY2022Q1	inpx	Stock Issued During Period Shares Warrants Exercised StockIssuedDuringPeriodSharesWarrantsExercised	1842	shares
CY2023Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2023Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	26666667	shares
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2023Q4	inpx	Share Based Compensation Options Grant Exercise Price Limit Of Fair Value ShareBasedCompensationOptionsGrantExercisePriceLimitOfFairValue	1
CY2023Q4	inpx	Share Based Compensation Options Grant Exercise Price Limit Of Fair Value10 Percent Owner ShareBasedCompensationOptionsGrantExercisePriceLimitOfFairValue10PercentOwner	1.10
CY2023Q4	inpx	Aggregate Number Of Shares Available For Future Grant Under Stock Option Plan AggregateNumberOfSharesAvailableForFutureGrantUnderStockOptionPlan	62162810	shares
CY2023Q4	inpx	Sharebasedcompensationarrangementbysharebasedpaymentawardoptionsnonvestedoptionsgrantsfairvalue Sharebasedcompensationarrangementbysharebasedpaymentawardoptionsnonvestedoptionsgrantsfairvalue	800000	usd
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2593	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	2335830
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	usd
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1327	shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	3974
CY2022	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	161	shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	8071398
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	186	shares
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	7497
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3573	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	1701544
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	usd
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2023	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0
CY2023	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2023	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	2303	shares
CY2023	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	2310676
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	207	shares
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	7437
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1063	shares
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	730081
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	usd
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	629	shares
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	1241985
CY2023Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	0	usd
CY2022Q1	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	6574	shares
CY2022Q1	inpx	Stock Issued During Period Shares Warrants Forfeitures StockIssuedDuringPeriodSharesWarrantsForfeitures	1842	shares
CY2022Q1	inpx	Class Of Warrant Or Right Share Forfeitures ClassOfWarrantOrRightShareForfeitures	4733	shares
CY2022Q1	inpx	Class Or Right Of Warrant Fair Value Assumptions Fair Value Of Existing Warrants Per Share ClassOrRightOfWarrantFairValueAssumptionsFairValueOfExistingWarrantsPerShare	1200
CY2022Q1	inpx	Class Or Right Of Warrant Forfeitures ClassOrRightOfWarrantForfeitures	3941	shares
CY2022Q1	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	2335	shares
CY2023Q4	inpx	Warrant Liability Current WarrantLiabilityCurrent	900000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-181000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-30679000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-13797000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-3647000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-6066000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-34326000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-19863000	usd
CY2023	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	0	usd
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	0	usd
CY2023	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-1168000	usd
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$XTIA
XTI Aerospace, Inc. Stock $xtia

2024 Q2 Form 10-K Financial Statement

#000162828024016449 Filed on April 16, 2024

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$XTIA XTI Aerospace, Inc. Stock $xtia

2024 Q2 Form 10-K Financial Statement

#000162828024016449 Filed on April 16, 2024

Income Statement

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Facts In Submission

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$XTIA
XTI Aerospace, Inc. Stock $xtia