2024 Q3 Form 10-Q Financial Statement
#000162828024037277 Filed on August 14, 2024
Income Statement
| Concept | 2024 Q3 | 2024 Q2 |
|---|---|---|
| Revenue | $918.0K | $1.031M |
| YoY Change | -54.46% | -49.88% |
| Cost Of Revenue | $398.0K | $369.0K |
| YoY Change | -11.75% | -5.38% |
| Gross Profit | $520.0K | $662.0K |
| YoY Change | -66.77% | -60.29% |
| Gross Profit Margin | 56.64% | 64.21% |
| Selling, General & Admin | $3.312M | $13.25M |
| YoY Change | -32.35% | 141.9% |
| % of Gross Profit | 636.92% | 2001.36% |
| Research & Development | $1.228M | $1.148M |
| YoY Change | -47.68% | -44.03% |
| % of Gross Profit | 236.15% | 173.41% |
| Depreciation & Amortization | $230.0K | $226.0K |
| YoY Change | -46.51% | -46.82% |
| % of Gross Profit | 44.23% | 34.14% |
| Operating Expenses | $4.736M | $14.59M |
| YoY Change | -55.52% | 75.26% |
| Operating Profit | -$4.216M | -$13.93M |
| YoY Change | -53.58% | 109.21% |
| Interest Expense | -$222.0K | -$749.0K |
| YoY Change | -87.09% | -59.47% |
| % of Operating Profit | ||
| Other Income/Expense, Net | -$219.0K | -$771.0K |
| YoY Change | -87.58% | 15.94% |
| Pretax Income | -$4.435M | -$14.70M |
| YoY Change | -59.11% | 100.74% |
| Income Tax | $0.00 | $12.00K |
| % Of Pretax Income | ||
| Net Earnings | -$4.435M | -$14.71M |
| YoY Change | -57.29% | 111.17% |
| Net Earnings / Revenue | -483.12% | -1426.77% |
| Basic Earnings Per Share | -$0.13 | -$1.05 |
| Diluted Earnings Per Share | -$0.13 | -$1.05 |
| COMMON SHARES | ||
| Basic Shares Outstanding | 35.38M shares | 9.919M shares |
| Diluted Shares Outstanding | 34.99M shares | 14.71M shares |
Balance Sheet
| Concept | 2024 Q3 | 2024 Q2 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | $511.0K | $5.779M |
| YoY Change | -96.21% | -63.15% |
| Cash & Equivalents | $511.0K | $5.779M |
| Short-Term Investments | ||
| Other Short-Term Assets | $2.128M | $2.193M |
| YoY Change | 9.18% | 0.55% |
| Inventory | $2.730M | $2.752M |
| Prepaid Expenses | ||
| Receivables | $610.0K | $462.0K |
| Other Receivables | $552.0K | $526.0K |
| Total Short-Term Assets | $10.13M | $15.17M |
| YoY Change | -55.09% | -35.92% |
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | $235.0K | $225.0K |
| YoY Change | -76.8% | -77.7% |
| Goodwill | $12.74M | $12.33M |
| YoY Change | ||
| Intangibles | $4.778M | $4.838M |
| YoY Change | 107.38% | 88.03% |
| Long-Term Investments | ||
| YoY Change | ||
| Other Assets | $878.0K | $891.0K |
| YoY Change | 435.37% | 412.07% |
| Total Long-Term Assets | $19.15M | $18.87M |
| YoY Change | 276.69% | 178.81% |
| TOTAL ASSETS | ||
| Total Short-Term Assets | $10.13M | $15.17M |
| Total Long-Term Assets | $19.15M | $18.87M |
| Total Assets | $29.28M | $34.04M |
| YoY Change | 5.92% | 11.81% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | $7.625M | $7.074M |
| YoY Change | 297.14% | 324.86% |
| Accrued Expenses | $8.659M | $10.63M |
| YoY Change | 142.62% | 97.79% |
| Deferred Revenue | $526.0K | $464.0K |
| YoY Change | ||
| Short-Term Debt | $2.620M | $2.504M |
| YoY Change | -76.53% | -81.86% |
| Long-Term Debt Due | $2.620M | $2.504M |
| YoY Change | -76.53% | -81.86% |
| Total Short-Term Liabilities | $22.04M | $23.04M |
| YoY Change | 12.57% | -2.62% |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $65.00K | $65.00K |
| YoY Change | ||
| Other Long-Term Liabilities | $0.00 | $0.00 |
| YoY Change | -100.0% | -100.0% |
| Total Long-Term Liabilities | $65.00K | $65.00K |
| YoY Change | -65.43% | -73.47% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $22.04M | $23.04M |
| Total Long-Term Liabilities | $65.00K | $65.00K |
| Total Liabilities | $22.42M | $23.47M |
| YoY Change | 13.42% | -1.85% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | -$79.71M | -$75.27M |
| YoY Change | -77.09% | -77.7% |
| Common Stock | $38.00K | $27.00K |
| YoY Change | -66.07% | -37.21% |
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | ||
| YoY Change | ||
| Treasury Stock Shares | ||
| Shareholders Equity | $6.865M | $10.58M |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $29.28M | $34.04M |
| YoY Change | 5.92% | 11.81% |
Cashflow Statement
| Concept | 2024 Q3 | 2024 Q2 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | -$4.435M | -$14.71M |
| YoY Change | -57.29% | 111.17% |
| Depreciation, Depletion And Amortization | $230.0K | $226.0K |
| YoY Change | -46.51% | -46.82% |
| Cash From Operating Activities | -$6.115M | -$5.639M |
| YoY Change | -34.11% | -10.52% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | $36.00K | $47.00K |
| YoY Change | -62.89% | -202.17% |
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | $0.00 | $0.00 |
| YoY Change | -100.0% | -100.0% |
| Cash From Investing Activities | -$36.00K | -$47.00K |
| YoY Change | -97.33% | -54.81% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | ||
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | ||
| YoY Change | ||
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | 869.0K | 9.669M |
| YoY Change | -89.73% | 41.65% |
| NET CHANGE | ||
| Cash From Operating Activities | -6.115M | -5.639M |
| Cash From Investing Activities | -36.00K | -47.00K |
| Cash From Financing Activities | 869.0K | 9.669M |
| Net Change In Cash | -5.282M | 3.983M |
| YoY Change | 144.09% | 848.33% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | -$6.115M | -$5.639M |
| Capital Expenditures | $36.00K | $47.00K |
| Free Cash Flow | -$6.151M | -$5.686M |
| YoY Change | -34.4% | -9.11% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
251000 | usd | |
| us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1000 | usd | |
| us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
0 | usd | |
| CY2023Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
0 | usd |
| CY2023Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
3197771 | shares |
| CY2023Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
3197771 | shares |
| CY2023Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-4629000 | usd |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-6194000 | usd | |
| CY2024Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.05 | |
| CY2024Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.05 | |
| CY2023Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.19 | |
| CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.19 | |
| CY2024Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
14714143 | shares |
| CY2024Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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14714143 | shares |
| CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
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Weighted Average Number Of Diluted Shares Outstanding
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Net Income Loss
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Net Income Loss
NetIncomeLoss
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Net Income Loss
NetIncomeLoss
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Net Income Loss
NetIncomeLoss
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Change In Fair Value Of Convertible Note Receivable
ChangeInFairValueOfConvertibleNoteReceivable
|
59000 | usd |
| CY2023Q2 | inpx |
Change In Fair Value Of Convertible Note Receivable
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Change In Fair Value Of Convertible Note Receivable
ChangeInFairValueOfConvertibleNoteReceivable
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Change In Fair Value Of Convertible Note Receivable
ChangeInFairValueOfConvertibleNoteReceivable
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Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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| CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
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| us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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| us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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Comprehensive Income Net Of Tax
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Comprehensive Income Net Of Tax
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Stockholders Equity
StockholdersEquity
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| CY2024Q1 | inpx |
Stock Issued During Period Value Inducement Loss On Debt Conversions
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|
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| CY2024Q1 | inpx |
Stock Issued During Period Value Issued For Cashless Exercise Of Warrants
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Dividends Preferred Stock
DividendsPreferredStock
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| CY2024Q2 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
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| CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
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| CY2023Q1 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
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| CY2023Q1 | inpx |
Adjustments To Additional Paid In Capital Warrants Issued With Convertible Note
AdjustmentsToAdditionalPaidInCapitalWarrantsIssuedWithConvertibleNote
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Net Income Loss
NetIncomeLoss
|
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Stockholders Equity
StockholdersEquity
|
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| CY2023Q2 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
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| CY2023Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
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Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
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Adjustments To Additional Paid In Capital Joint Venture Obligation Reclassified To Equity
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Net Income Loss
NetIncomeLoss
|
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Stockholders Equity
StockholdersEquity
|
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| us-gaap |
Net Income Loss
NetIncomeLoss
|
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Net Income Loss
NetIncomeLoss
|
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Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
47000 | usd | |
| us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
5000 | usd | |
| inpx |
Amortization Of Intangible Assets Including Other Amortization
AmortizationOfIntangibleAssetsIncludingOtherAmortization
|
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| inpx |
Amortization Of Intangible Assets Including Other Amortization
AmortizationOfIntangibleAssetsIncludingOtherAmortization
|
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Amortization Of Deferred Loan Costs
AmortizationOfDeferredLoanCosts
|
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Amortization Of Deferred Loan Costs
AmortizationOfDeferredLoanCosts
|
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Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
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| us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
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Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
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Share Based Compensation
ShareBasedCompensation
|
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| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
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| inpx |
Change In Fair Value Of Joint Venture Obligation
ChangeInFairValueOfJointVentureObligation
|
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| inpx |
Change In Fair Value Of Joint Venture Obligation
ChangeInFairValueOfJointVentureObligation
|
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| us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
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Change In Fair Value Of Convertible Notes
ChangeInFairValueOfConvertibleNotes
|
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| inpx |
Change In Fair Value Of Convertible Notes
ChangeInFairValueOfConvertibleNotes
|
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| inpx |
Inducement Loss On Debt Conversions
InducementLossOnDebtConversions
|
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| inpx |
Inducement Loss On Debt Conversions
InducementLossOnDebtConversions
|
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Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
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Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
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| inpx |
Change In Fair Value Of Warrant Asset Cash Flows
ChangeInFairValueOfWarrantAssetCashFlows
|
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| inpx |
Change In Fair Value Of Warrant Asset Cash Flows
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|
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Unrealized Gain Loss On Foreign Currency Transactions
UnrealizedGainLossOnForeignCurrencyTransactions
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Unrealized Gain Loss On Foreign Currency Transactions
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Other Operating Activities Cash Flow Statement
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Other Operating Activities Cash Flow Statement
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Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
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Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
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Increase Decrease In Inventories
IncreaseDecreaseInInventories
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Increase Decrease In Inventories
IncreaseDecreaseInInventories
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Increase Decrease In Prepaid Deferred Expense And Other Assets
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Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
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Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
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Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
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| us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
727000 | usd | |
| us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
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| us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
59000 | usd | |
| us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
6494000 | usd | |
| us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
206000 | usd | |
| us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
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| us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
248000 | usd | |
| us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-354000 | usd | |
| us-gaap |
Increase Decrease In Deferred Revenue
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|
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Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
|
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| inpx |
Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
|
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| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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| us-gaap |
Net Cash Provided By Used In Operating Activities
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|
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| us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
18000 | usd | |
| us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
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Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
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| us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
0 | usd | |
| us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
39000 | usd | |
| us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
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| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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| us-gaap |
Net Cash Provided By Used In Investing Activities
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|
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Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
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| us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
180000 | usd | |
| us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
2000 | usd | |
| us-gaap |
Proceeds From Warrant Exercises
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Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
|
8547000 | usd | |
| us-gaap |
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
|
0 | usd | |
| us-gaap |
Proceeds From Unsecured Notes Payable
ProceedsFromUnsecuredNotesPayable
|
2000000 | usd | |
| us-gaap |
Proceeds From Unsecured Notes Payable
ProceedsFromUnsecuredNotesPayable
|
575000 | usd | |
| us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
1012000 | usd | |
| us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
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Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
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Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
750000 | usd | |
| us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
502000 | usd | |
| us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
10000 | usd | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
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|
11059000 | usd | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1495000 | usd | |
| us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-6000 | usd | |
| us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
0 | usd | |
| us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
5774000 | usd | |
| us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-78000 | usd | |
| CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
5000 | usd |
| CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
115000 | usd |
| CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
5779000 | usd |
| CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
37000 | usd |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
32000 | usd | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
1000 | usd | |
| us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
4000 | usd | |
| us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | usd | |
| inpx |
Common Shares Issued For Conversion Of Debt And Accrued Interest
CommonSharesIssuedForConversionOfDebtAndAccruedInterest
|
9614000 | usd | |
| inpx |
Common Shares Issued For Conversion Of Debt And Accrued Interest
CommonSharesIssuedForConversionOfDebtAndAccruedInterest
|
0 | usd | |
| inpx |
Common Shares Issued For Exchange Of Warrants
CommonSharesIssuedForExchangeOfWarrants
|
1698000 | usd | |
| inpx |
Common Shares Issued For Exchange Of Warrants
CommonSharesIssuedForExchangeOfWarrants
|
0 | usd | |
| inpx |
Deemed Dividend Related To December2023 Warrant Exchange
DeemedDividendRelatedToDecember2023WarrantExchange
|
283000 | usd | |
| inpx |
Deemed Dividend Related To December2023 Warrant Exchange
DeemedDividendRelatedToDecember2023WarrantExchange
|
0 | usd | |
| inpx |
Common Shares Issued As Settlement Of Accrued Compensation
CommonSharesIssuedAsSettlementOfAccruedCompensation
|
1192000 | usd | |
| inpx |
Common Shares Issued As Settlement Of Accrued Compensation
CommonSharesIssuedAsSettlementOfAccruedCompensation
|
0 | usd | |
| inpx |
Common Shares Issued As Prepayment For Marketing Services
CommonSharesIssuedAsPrepaymentForMarketingServices
|
335000 | usd | |
| inpx |
Common Shares Issued As Prepayment For Marketing Services
CommonSharesIssuedAsPrepaymentForMarketingServices
|
0 | usd | |
| inpx |
Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Merger Consideration Issued
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentMergerConsiderationIssued
|
22637000 | usd | |
| inpx |
Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Merger Consideration Issued
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentMergerConsiderationIssued
|
0 | usd | |
| us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
394000 | usd | |
| inpx |
Forgiveness Of Related Party Payable
ForgivenessOfRelatedPartyPayable
|
380000 | usd | |
| inpx |
Forgiveness Of Related Party Payable
ForgivenessOfRelatedPartyPayable
|
0 | usd | |
| us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
311000 | usd | |
| us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
0 | usd | |
| inpx |
Deemed Dividend Related To Series9 Preferred Stock Exchange
DeemedDividendRelatedToSeries9PreferredStockExchange
|
177000 | usd | |
| inpx |
Deemed Dividend Related To Series9 Preferred Stock Exchange
DeemedDividendRelatedToSeries9PreferredStockExchange
|
0 | usd | |
| inpx |
Atm Proceeds Withheld As Payment Towards Accounts Payable
ATMProceedsWithheldAsPaymentTowardsAccountsPayable
|
128000 | usd | |
| inpx |
Atm Proceeds Withheld As Payment Towards Accounts Payable
ATMProceedsWithheldAsPaymentTowardsAccountsPayable
|
0 | usd | |
| inpx |
Warrants Issued With Convertible Notes
WarrantsIssuedWithConvertibleNotes
|
0 | usd | |
| inpx |
Warrants Issued With Convertible Notes
WarrantsIssuedWithConvertibleNotes
|
967000 | usd | |
| inpx |
Warrants Issued With Common Stock
WarrantsIssuedWithCommonStock
|
0 | usd | |
| inpx |
Warrants Issued With Common Stock
WarrantsIssuedWithCommonStock
|
98000 | usd | |
| inpx |
Reclassification Of Joint Venture Obligation To Equity
ReclassificationOfJointVentureObligationToEquity
|
0 | usd | |
| inpx |
Reclassification Of Joint Venture Obligation To Equity
ReclassificationOfJointVentureObligationToEquity
|
5583000 | usd | |
| CY2024Q2 | inpx |
Working Capital Surplus Deficiency
WorkingCapitalSurplusDeficiency
|
-7900000 | usd |
| CY2024Q2 | us-gaap |
Cash
Cash
|
5800000 | usd |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
-17300000 | usd | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-8200000 | 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 and assets acquired 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 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 notes receivable;</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 and assets;</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 convertible notes, at fair value;</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 loan conversion derivatives; 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">the valuation allowance for deferred tax assets.</span></div> | ||
| us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | usd | |
| us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | usd | |
| us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd | |
| us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd | |
| inpx |
Revenue From Contract With Customer Stated Term
RevenueFromContractWithCustomerStatedTerm
|
P1Y | ||
| CY2024Q2 | inpx |
Share Based Payment Arrangement Expense Professional Fees
ShareBasedPaymentArrangementExpenseProfessionalFees
|
0 | usd |
| CY2023Q2 | inpx |
Share Based Payment Arrangement Expense Professional Fees
ShareBasedPaymentArrangementExpenseProfessionalFees
|
0 | usd |
| inpx |
Share Based Payment Arrangement Expense Professional Fees
ShareBasedPaymentArrangementExpenseProfessionalFees
|
5153000 | usd | |
| inpx |
Share Based Payment Arrangement Expense Professional Fees
ShareBasedPaymentArrangementExpenseProfessionalFees
|
0 | usd | |
| CY2024Q2 | inpx |
Share Based Payment Arrangement Expense Including Professional Fees
ShareBasedPaymentArrangementExpenseIncludingProfessionalFees
|
-59000 | usd |
| CY2023Q2 | inpx |
Share Based Payment Arrangement Expense Including Professional Fees
ShareBasedPaymentArrangementExpenseIncludingProfessionalFees
|
2461000 | usd |
| inpx |
Share Based Payment Arrangement Expense Including Professional Fees
ShareBasedPaymentArrangementExpenseIncludingProfessionalFees
|
5733000 | usd | |
| inpx |
Share Based Payment Arrangement Expense Including Professional Fees
ShareBasedPaymentArrangementExpenseIncludingProfessionalFees
|
2602000 | usd | |
| CY2024Q2 | inpx |
Share Based Payment Arrangement Forfeiture Exceeded Expense
ShareBasedPaymentArrangementForfeitureExceededExpense
|
59000000 | usd |
| CY2024Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4127977 | shares |
| CY2023Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1976312 | shares |
| us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3354216 | shares | |
| us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1820876 | shares | |
| CY2024Q2 | inpx |
Class Of Warrant Or Right Number Of Weighted Average Penny Warrants
ClassOfWarrantOrRightNumberOfWeightedAveragePennyWarrants
|
209688 | shares |
| CY2023Q2 | inpx |
Class Of Warrant Or Right Number Of Weighted Average Penny Warrants
ClassOfWarrantOrRightNumberOfWeightedAveragePennyWarrants
|
608528 | shares |
| CY2024Q2 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
0.01 | |
| inpx |
Class Of Warrant Or Right Number Of Weighted Average Penny Warrants
ClassOfWarrantOrRightNumberOfWeightedAveragePennyWarrants
|
608528 | shares | |
| inpx |
Class Of Warrant Or Right Number Of Weighted Average Penny Warrants
ClassOfWarrantOrRightNumberOfWeightedAveragePennyWarrants
|
608528 | shares | |
| CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
298395 | shares |
| us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
298395 | shares | |
| us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
298395 | shares | |
| us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | segment | |
| CY2024Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1031000 | usd |
| CY2023Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
0 | usd |
| us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1251000 | usd | |
| us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
0 | usd | |
| CY2024Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1031000 | usd |
| us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1251000 | usd | |
| us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
0 | usd | |
| CY2024Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | usd |
| CY2023Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
600000 | usd |
| us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
6500000 | usd | |
| us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
700000 | usd | |
| CY2024Q2 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1031000 | usd |
| CY2023Q2 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
820000 | usd |
| CY2024Q2 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-15420000 | usd |
| CY2023Q2 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-9168000 | usd |
| CY2024Q2 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
-1.05 | |
| CY2024Q2 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
-1.05 | |
| CY2023Q2 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
-0.91 | |
| CY2023Q2 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
-0.91 | |
| CY2024Q2 | us-gaap |
Weighted Average Basic Shares Outstanding Pro Forma
WeightedAverageBasicSharesOutstandingProForma
|
14714143 | shares |
| CY2024Q2 | us-gaap |
Pro Forma Weighted Average Shares Outstanding Diluted
ProFormaWeightedAverageSharesOutstandingDiluted
|
14714143 | shares |
| CY2023Q2 | us-gaap |
Weighted Average Basic Shares Outstanding Pro Forma
WeightedAverageBasicSharesOutstandingProForma
|
10068967 | shares |
| CY2023Q2 | us-gaap |
Pro Forma Weighted Average Shares Outstanding Diluted
ProFormaWeightedAverageSharesOutstandingDiluted
|
10068967 | shares |
| us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1758000 | usd | |
| us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
2727000 | usd | |
| us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-31669000 | usd | |
| us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-18453000 | usd | |
| us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
-2.15 | ||
| us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
-2.15 | ||
| us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
-1.83 | ||
| us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
-1.83 | ||
| us-gaap |
Pro Forma Weighted Average Shares Outstanding Diluted
ProFormaWeightedAverageSharesOutstandingDiluted
|
14714143 | shares | |
| us-gaap |
Weighted Average Basic Shares Outstanding Pro Forma
WeightedAverageBasicSharesOutstandingProForma
|
14714143 | shares | |
| us-gaap |
Pro Forma Weighted Average Shares Outstanding Diluted
ProFormaWeightedAverageSharesOutstandingDiluted
|
10068967 | shares | |
| us-gaap |
Weighted Average Basic Shares Outstanding Pro Forma
WeightedAverageBasicSharesOutstandingProForma
|
10068967 | shares | |
| CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
5228000 | usd |
| CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
390000 | usd |
| CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
4838000 | usd |
| CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
421000 | usd |
| CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
155000 | usd |
| CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
266000 | usd |
| CY2024Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
190000 | usd |
| us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
230000 | usd | |
| CY2023Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
10000.00 | usd |
| us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
10000.00 | usd | |
| CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
384000 | usd |
| CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
849000 | usd |
| CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
849000 | usd |
| CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
849000 | usd |
| CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
768000 | usd |
| CY2024Q2 | inpx |
Finite Lived Intangible Asset Expected Amortization After Year Four And Thereafter
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFourAndThereafter
|
1139000 | usd |
| CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
4838000 | usd |
| CY2023Q4 | us-gaap |
Inventory Net
InventoryNet
|
0 | usd |
| CY2024Q2 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
29000 | usd |
| CY2024Q2 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
120000 | usd |
| CY2024Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
2603000 | usd |
| CY2024Q2 | us-gaap |
Inventory Gross
InventoryGross
|
2752000 | usd |
| CY2023Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
0 | usd |
| CY2024Q2 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
500000 | usd |
| CY2024Q2 | inpx |
Transaction Bonus Expense
TransactionBonusExpense
|
6731000 | usd |
| CY2023Q4 | inpx |
Accrued Transaction Bonus Expense
AccruedTransactionBonusExpense
|
0 | usd |
| CY2024Q2 | inpx |
Accrued Compensation And Employee Benefits Current
AccruedCompensationAndEmployeeBenefitsCurrent
|
1959000 | usd |
| CY2023Q4 | inpx |
Accrued Compensation And Employee Benefits Current
AccruedCompensationAndEmployeeBenefitsCurrent
|
649000 | usd |
| CY2024Q2 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
947000 | usd |
| CY2023Q4 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
305000 | usd |
| CY2024Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
648000 | usd |
| CY2023Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
173000 | usd |
| CY2024Q2 | inpx |
Accrued Consulting Fees
AccruedConsultingFees
|
329000 | usd |
| CY2023Q4 | inpx |
Accrued Consulting Fees
AccruedConsultingFees
|
0 | usd |
| CY2024Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
15000 | usd |
| CY2023Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
0 | usd |
| CY2024Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
10629000 | usd |
| CY2023Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
1127000 | usd |
| CY2024Q2 | us-gaap |
Debt Instrument Unamortized Discount Current
DebtInstrumentUnamortizedDiscountCurrent
|
500000 | usd |
| CY2023Q4 | us-gaap |
Debt Instrument Unamortized Discount Current
DebtInstrumentUnamortizedDiscountCurrent
|
50000 | usd |
| CY2024Q2 | inpx |
Debt Instrument Unamortized Loan Costs Current
DebtInstrumentUnamortizedLoanCostsCurrent
|
0 | usd |
| CY2023Q4 | inpx |
Debt Instrument Unamortized Loan Costs Current
DebtInstrumentUnamortizedLoanCostsCurrent
|
35000 | usd |
| CY2024Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
2504000 | usd |
| CY2023Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
6690000 | usd |
| CY2024Q2 | us-gaap |
Debt Instrument Unamortized Discount Noncurrent
DebtInstrumentUnamortizedDiscountNoncurrent
|
0 | usd |
| CY2023Q4 | us-gaap |
Debt Instrument Unamortized Discount Noncurrent
DebtInstrumentUnamortizedDiscountNoncurrent
|
1210000 | usd |
| CY2024Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
65000 | usd |
| CY2023Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
18546000 | usd |
| CY2024Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
200000 | usd |
| CY2023Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
300000 | usd |
| us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
600000 | usd | |
| us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
500000 | usd | |
| CY2024Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
| CY2024Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
| CY2024Q1 | inpx |
Preferred Stock Annual Rate Of Return
PreferredStockAnnualRateOfReturn
|
0.10 | |
| CY2023Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| inpx |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Incentive Plans
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfIncentivePlans
|
3 | incentive_plan | |
| CY2024Q2 | inpx |
Share Based Compensation Options Grant Exercise Price Limit Of Fair Value
ShareBasedCompensationOptionsGrantExercisePriceLimitOfFairValue
|
1 | |
| CY2024Q2 | inpx |
Share Based Compensation Options Grant Exercise Price Limit Of Fair Value10 Percent Owner
ShareBasedCompensationOptionsGrantExercisePriceLimitOfFairValue10PercentOwner
|
1.10 | |
| CY2024Q2 | inpx |
Aggregate Number Of Shares Available For Future Grant Under Stock Option Plan
AggregateNumberOfSharesAvailableForFutureGrantUnderStockOptionPlan
|
52773015 | shares |
| CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1161687 | shares |
| inpx |
Share Based Compensation Arrangement By Share Based Payment Award Options Stock Options From Merger In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsStockOptionsFromMergerInPeriodGross
|
1148 | shares | |
| us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
11373730 | shares | |
| us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
92728 | shares | |
| us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
731 | shares | |
| us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
118709 | shares | |
| CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
12324397 | shares |
| CY2024Q2 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
112360 | shares |
| CY2024Q2 | inpx |
Stock Issued During Period Value Warrant Exchange
StockIssuedDuringPeriodValueWarrantExchange
|
106742 | usd |
| CY2024Q2 | inpx |
Stock Issued During Period Value Warrant Exchange
StockIssuedDuringPeriodValueWarrantExchange
|
106742 | usd |
| CY2024Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
12000.000 | usd |
| CY2023Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
16000.000 | usd | |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd | |
| us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment | |
| us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment | |
| CY2024Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-13927000 | usd |
| CY2023Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-4041000 | usd |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-22804000 | usd | |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-5324000 | usd | |
| CY2024Q2 | us-gaap |
Assets
Assets
|
34041000 | usd |
| CY2023Q4 | us-gaap |
Assets
Assets
|
509000 | usd |
| CY2024Q2 | us-gaap |
Receivables Fair Value Disclosure
ReceivablesFairValueDisclosure
|
3462000 | usd |
| CY2024Q2 | inpx |
Warrant Fair Value Disclosure
WarrantFairValueDisclosure
|
424000 | usd |
| CY2024Q2 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
3886000 | usd |
| CY2023Q4 | inpx |
Warrant Liability Fair Value Disclosure
WarrantLiabilityFairValueDisclosure
|
497000 | usd |
| CY2023Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
16804000 | usd |
| CY2023Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
333000 | usd |
| CY2023Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
17634000 | usd |
| CY2024Q2 | us-gaap |
Revenues
Revenues
|
1031000 | usd |
| CY2024Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-13927000 | usd |
| CY2024Q2 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-14710000 | usd |
| CY2023Q2 | us-gaap |
Revenues
Revenues
|
0 | usd |
| CY2023Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-4041000 | usd |
| CY2023Q2 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-4629000 | usd |
| us-gaap |
Revenues
Revenues
|
1251000 | usd | |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-22804000 | usd | |
| us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-17312000 | usd | |
| us-gaap |
Revenues
Revenues
|
0 | usd | |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-5324000 | usd | |
| us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-6194000 | usd | |
| CY2024Q2 | us-gaap |
Assets
Assets
|
34041000 | usd |
| CY2024Q2 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
5646000 | usd |
| CY2024Q2 | us-gaap |
Goodwill
Goodwill
|
12330000 | usd |
| CY2023Q4 | us-gaap |
Assets
Assets
|
509000 | usd |
| CY2023Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
278000 | usd |
| CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
0 | usd |
| CY2024Q2 | inpx |
Operating Lease Accumulated Amortization
OperatingLeaseAccumulatedAmortization
|
96000 | usd |
| CY2023Q4 | inpx |
Operating Lease Accumulated Amortization
OperatingLeaseAccumulatedAmortization
|
0 | usd |
| CY2024Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
583000 | usd |
| CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
0 | usd |
| CY2024Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
101000 | usd |
| CY2023Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1000 | usd |
| us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
144000 | usd | |
| us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
2000 | usd | |
| CY2024Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
594000 | usd |
| CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
0 | usd |
| CY2024Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
235000 | usd |
| CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
0 | usd |
| CY2024Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
359000 | usd |
| CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
0 | usd |
| CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
157000 | usd |
| CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
220000 | usd |
| CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
159000 | usd |
| CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
124000 | usd |
| CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
10000 | usd |
| CY2024Q2 | inpx |
Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
|
0 | usd |
| CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
670000 | usd |
| CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
76000 | usd |
| CY2024Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
594000 | usd |
| CY2024Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y9M18D | |
| CY2024Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.067 | |
| CY2023Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
|
P1Y | |
| CY2024Q2 | inpx |
Transaction Bonus Expense Accrual Percentage
TransactionBonusExpenseAccrualPercentage
|
1 | |
| CY2024Q2 | inpx |
Transaction Bonus Expense
TransactionBonusExpense
|
6700000 | usd |
| inpx |
Transaction Bonus Expense
TransactionBonusExpense
|
6700000 | usd | |
| CY2024Q2 | inpx |
Accrued Transaction Bonus Expense
AccruedTransactionBonusExpense
|
6700000 | usd |
| CY2024Q2 | inpx |
Financing Receivable And Warrant Asset
FinancingReceivableAndWarrantAsset
|
3900000 | usd |
| CY2024Q2 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
3500000 | usd |
| CY2024Q2 | inpx |
Warrant Asset Current
WarrantAssetCurrent
|
400000 | usd |
| CY2024Q2 | inpx |
Transaction Bonus Expense
TransactionBonusExpense
|
6700000 | usd |
| inpx |
Transaction Bonus Expense
TransactionBonusExpense
|
6700000 | usd | |
| CY2024Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
35380840 | shares |
| CY2024Q2 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
| CY2024Q2 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
| CY2024Q2 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false | |
| CY2024Q2 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false |
