XTI Aerospace (XTIA) 10-Q 13 Nov 14 2014 Q3 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	9 Months Ended
	Sep. 30, 2014	Nov. 13, 2014
Document and Entity Information [Abstract]	'	'
Entity Registrant Name	'Sysorex Global Holdings Corp.	'
Entity Central Index Key	'0001529113	'
Amendment Flag	'false	'
Current Fiscal Year End Date	'--12-31	'
Document Type	'10-Q	'
Document Period End Date	30-Sep-14	'
Document Fiscal Year Focus	'2014	'
Document Fiscal Period Focus	'Q3	'
Entity Filer Category	'Smaller Reporting Company	'
Entity Common Stock, Shares Outstanding	'	19,650,339

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (USD $)	Sep. 30, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Current assets:	'	'
Cash and cash equivalents	$2,729	$2,104
Marketable securities	'	125
Accounts receivable, net	8,545	9,581
Notes receivable, related party	90	'
Notes and other receivables	2,130	1,377
Inventory	444	75
Prepaid licenses and maintenance contracts	6,398	6,120
Other current assets	1,390	453
Total current assets	21,726	19,835
Prepaid licenses and maintenance contracts, net of current portion	5,906	4,268
Property and equipment, net	660	291
Software development costs, net	256	57
Intangible assets, net	18,579	7,328
Goodwill	13,157	5,708
Other assets	1,270	1,387
Total assets	61,554	38,874
Current liabilities:	'	'
Accounts payable	6,374	8,435
Accrued liabilities	3,492	3,842
Deferred revenue	7,863	7,402
Short-term debt	6,134	7,761
Total current liabilities	23,863	27,440
Deferred revenue, net of current portion	6,810	4,845
Long-term debt	100	292
Other liabilities	167	'
Total liabilities	30,940	32,577
Commitments and contingencies	'	'
Stockholders' equity:	'	'
Preferred stock, $0.001 par value; 5,000,000 shares authorized; no shares issued or outstanding	'	'
Common stock, $0.001 par value; 50,000,000 shares authorized; 19,630,339 and 14,094,532 issued and outstanding	20	14
Additional paid-in capital	51,691	21,532
Due from Sysorex Consulting Inc.	-666	-666
Accumulated other comprehensive income (loss)	-11	3
Accumulated deficit	-18,836	-13,106
Stockholders' equity	32,198	7,777
Non-controlling interest	-1,584	-1,480
Total stockholders' equity attributable to common stockholders	30,614	6,297
Total liabilities and stockholders' equity	$61,554	$38,874

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (Parenthetical) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Statement of Financial Position [Abstract]	'	'
Preferred stock, par value (in dollars per share)	$0.00	$0.00
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, shares issued	'	'
Preferred stock, shares outstanding	'	'
Common stock, par value (in dollars per share)	$0.00	$0.00
Common stock, shares authorized	50,000,000	50,000,000
Common stock, shares issued	19,630,339	14,094,532
Common stock, shares outstanding	19,630,339	14,094,532

Condensed_Consolidated_Stateme

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) (USD $)	3 Months Ended		9 Months Ended
In Thousands, except Share data, unless otherwise specified	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Income Statement [Abstract]	'	'	'	'
Net revenues	$14,283	$13,941	$47,748	$34,092
Cost of net revenues	10,008	10,159	33,442	25,855
Gross profit	4,275	3,782	14,306	8,237
Operating expenses:	'	'	'	'
Compensation and related benefits	3,977	2,772	11,272	5,840
Professional fees and consulting expenses	805	831	1,958	1,600
Occupancy	305	126	690	267
Acquisition transaction/financing costs	'	316	1,195	1,224
Costs associated with public offering	'	187	45	274
Amortization of intangibles	443	236	2,020	492
Other administrative	1,206	326	2,651	944
Total operating expenses	6,735	4,794	19,831	10,641
Loss from operations	-2,461	-1,012	-5,525	-2,404
Other income (expense):	'	'	'	'
Interest expense	-95	-76	-307	-179
Gain on settlement of obligation	'	140	'	155
Change in fair value of derivative liability	'	'	'	-489
Other	7	12	33	12
Total other income (expense)	-88	76	-274	-501
Loss before income taxes	-2,549	-936	-5,799	-2,905
Provision for income taxes	'	'	-35	'
Net loss	-2,549	-936	-5,834	-2,905
Net loss attributable to non-controlling interest	6	29	104	104
Net loss attributable to common stockholders	-2,543	-907	-5,730	-2,801
Net loss per basic and diluted common share	($0.13)	($0.07)	($0.33)	($0.24)
Weighted average common shares outstanding:	'	'	'	'
Basic and Diluted	19,624,332	13,064,334	17,592,883	11,682,050
Statement of Comprehensive Loss:	'	'	'	'
Net loss	-2,549	-936	-5,834	-2,905
Unrealized holding loss in marketable securities including reclassification adjustment of realized gains included in net income	'	'	-3	'
Unrealized foreign exchange loss from cumulative translation adjustments	-6	'	-11	'
Comprehensive loss	($2,555)	($936)	($5,848)	($2,905)

Condensed_Consolidated_Stateme1

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) (USD $)	Total	Common Stock	Additional Paid-In Capital	Due from Sysorex Consulting Inc.	Accumulated Other Comprehensive Income (Loss)	Accumulated Deficit	Non-controlling Interest
In Thousands, except Share data
Begining Balance at Dec. 31, 2013	$6,297	$14	$21,532	($666)	$3	($13,106)	($1,480)
Beginning Balance, Shares at Dec. 31, 2013	'	14,094,532	'	'	'	'	'
Common shares issued for services	568	'	568	'	'	'	'
Common shares issued for services, Shares	'	123,627	'	'	'	'	'
Common shares issued for cash	2,080	1	2,079	'	'	'	'
Common shares issued for cash, Shares	'	400,000	'	'	'	'	'
Stock options granted to employees for services	711	'	711	'	'	'	'
Common shares issued for net cash proceeds received from public offering	16,615	3	16,612	'	'	'	'
Common shares issued for net cash proceeds received from public offering, Shares	'	3,166,666	'	'	'	'	'
Common shares issued for AirPatrol acquisition	10,178	2	10,176	'	'	'	'
Common shares issued for AirPatrol acquisition, Shares	'	1,832,808	'	'	'	'	'
Common shares issued for options exercised	13	'	13	'	'	'	'
Common shares issued for options exercised, Shares	'	12,539	'	'	'	'	'
Fractional shares issued from reverse stock split, Shares	'	167	'	'	'	'	'
Unrealized gain on marketable securities	-3	'	'	'	-3	'	'
Cumulative translation adjustment	-11	'	'	'	-11	'	'
Net loss	-5,834	'	'	'	'	-5,730	-104
Ending Balance at Sep. 30, 2014	$30,614	$20	$51,691	($666)	($11)	($18,836)	($1,584)
Ending Balance, Shares at Sep. 30, 2014	'	19,630,339	'	'	'	'	'

Condensed_Consolidated_Stateme2

Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)	9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2014	Sep. 30, 2013
Cash flows from operating activities:	'	'
Net loss	($5,834)	($2,905)
Adjustment to reconcile net loss to net cash used in operating activities:	'	'
Depreciation and amortization	196	81
Amortization of intangible assets	2,020	492
Stock based compensation	1,279	719
Change in fair value of derivative liability	'	489
Gain on settlement of obligation	'	155
Other	-3	17
Changes in assets and liabilities:	'	'
Accounts receivable	253	-3,102
Inventory	-103	-48
Prepaid licenses and maintenance contracts	-1,916	-1,709
Other assets	-707	-234
Accounts payable	-2,691	1,613
Accrued liabilities and other liabilities	-1,312	400
Deferred revenue	2,426	1,426
Net cash used in operating activities	-6,392	-2,606
Cash flows from investing activities:	'	'
Purchase of property and equipment	-311	-5
Proceeds from the sale of marketable securities	125	290
Capitalization of product development costs	-210	'
Loans and advances to other parties	-1,040	-1,000
Repayment of loans and advances to other parties	1,000	'
Acquisitions, net of cash acquired	-9,395	1,781
Change in restricted cash	70	'
Net cash provided by (used in) investing activities	-9,761	1,066
Cash flows from financing activities:	'	'
Net proceeds from issuance of common stock	18,695	'
Net proceeds from employee stock option exercises	13	'
Proceeds from borrowings, net of issuance costs	'	6,109
Repayment of borrowings	-1,919	-495
Net cash provided by financing activities	16,789	5,614
Effect of exchange rate changes on cash and cash equivalents	-11	'
Net increase in cash and cash equivalents	625	4,074
Cash and cash equivalents at beginning of period	2,104	8
Cash and cash equivalents at end of period	2,729	4,082
Supplemental disclosure of cash flow information:	'	'
Cash paid for interest	239	174
Cash paid for income taxes	35	33
Supplemental disclosures for non-cash operating, investing and financing activities:	'	'
Assumption of assets other than cash in acquisitions	682	16,006
Assumption of liabilities in acquisitions	1,811	17,622
Issuance of common stock in acquisitions	10,178	8,762
Issuance of common stock for settlement of liability	'	$1,775

Organization_and_Nature_of_Bus

Organization and Nature of Business	9 Months Ended
	Sep. 30, 2014
Organization and Nature of Business	'
Organization and Nature of Business	'
	Note 1 - Organization and Nature of Business
	Overview
	Sysorex Global Holdings Corp. (“SGHC”), through its wholly-owned subsidiaries, AirPatrol Corporation and AirPatrol Research Corporation (“AirPatrol”), Lilien Systems (“Lilien”), Shoom, Inc. (“Shoom”), Sysorex Government Services, Inc. (“SGS”), Sysorex Federal, Inc. (“Sysorex Federal”) and the majority-owned subsidiary, Sysorex Arabia LLC (“SA”) (collectively the “Company”), provides location based technology, cybersecurity, data analytics, custom application development, cloud solutions, Mobile/Bring Your Own Device (BYOD) solutions and strategic outsourcing to customers worldwide. The Company is headquartered in California, and has subsidiary offices in Virginia, Maryland, Oregon, Hawaii, State of Washington, California, Vancouver, Canada and Riyadh, Saudi Arabia.
	Liquidity
	As of September 30, 2014, the Company has a working capital deficiency of approximately $2.1 million. For the nine months ended September 30, 2014 the Company had a net loss of approximately $5.8 million and used cash in operations of approximately $6.4 million. Included in the net loss for the nine months ended September 30, 2014 are $1.2 million of non-cash acquisition transaction costs; $2 million of non-cash amortization of intangibles; and $939,000 of non-cash stock based compensation for compensation and related benefits.
	The Company received approximately $18.7 million from the issuance of common stock consisting of $2.1 million in cash from a strategic investor in February 2014 and $16.6 million in cash, in April 2014, from the sale of 3,166,666 shares of the Company’s common stock in a public offering (see Note 15). Approximately $8.4 million of cash from the public offering was used for the acquisition of AirPatrol (see note 6).
	In May 2014 the Company and Bridge Bank entered into an amendment to Bridge Bank’s Business Financing Agreement extending the revolving advances maturity date to April 16, 2016 and defining the “Term Advance Maturity Date” as August 27, 2015. The amount outstanding under the revolving line of credit as of September 30, 2014 was $4.5 million (see note 14).
	The Company’s current capital resources as of September 30, 2014 and the equity financing and contract awards in 2014 are expected to be sufficient to fund planned operations during the succeeding twelve months. If these sources do not provide the capital necessary to fund the Company’s operations during the next twelve months, the Company may need to curtail certain of its expansion activities.

Basis_of_Presentation

Basis of Presentation	9 Months Ended
	Sep. 30, 2014
Basis of Presentation/Summary of Significant Accounting Policies [Abstract]	'
Basis of Presentation	'
	Note 2 - Basis of Presentation
	The accompanying unaudited condensed consolidated financial statements of the Company have been prepared in accordance with generally accepted accounting principles for interim financial information. Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. The results of the Company’s operations for the three and nine-month periods ended September 30, 2014 are not necessarily indicative of the results to be expected for the year ending December 31, 2014.  These interim condensed consolidated financial statements should be read in conjunction with the Company's audited financial statements and footnotes for the years ended December 31, 2013 and 2012 included in the registration statement on Form S-1 filed with the Securities and Exchange Commission on April 4, 2014.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	9 Months Ended
	Sep. 30, 2014
Basis of Presentation/Summary of Significant Accounting Policies [Abstract]	'
Summary of Significant Accounting Policies	'
	Note 3 - Summary of Significant Accounting Policies
	Significant Accounting Policies
	The Company's complete accounting policies are described in Note 2 to the Company's audited financial statements and footnotes for the years ended December 31, 2013 and 2012.
	Principles of Consolidation
	The condensed consolidated financial statements have been prepared using the accounting records of SGHC and its wholly-owned subsidiaries Sysorex Federal, SGS, Lilien, Shoom and AirPatrol and its majority-owned subsidiary, SA.  All material inter-company balances and transactions have been eliminated.
	The Company owns 50.2% of SA. As of September 30, 2014, SA had minimal cash, approximately $749,000 in deposits, $33,000 in other assets and intercompany balances and debts as disclosed in the following footnotes, with an accumulated deficit of approximately $1.7 million.
	Use of Estimates
	The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (“US 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:
	●	The valuation of stock-based compensation;
	●	The allowance for doubtful accounts;
	●	The valuation of the assets and liabilities acquired from the AirPatrol Acquisition as described in Note 6;
	●	The valuation allowance for the deferred tax asset; and
	●	Impairment of intangible assets.
	Inventory
	Inventory consisting primarily of finished goods and raw materials is stated at the lower of cost or market utilizing the first-in, first-out method. The Company continually analyzes its slow-moving, excess and obsolete inventories and establishes reserves based on historical and projected sales volumes and anticipated selling prices.  If the Company does not meet its sales expectations, these reserves are increased.  Products that are determined to be obsolete are written down to net realizable value.  As of September 30, 2014 and December 31, 2013, the Company deemed any such allowance immaterial.
	Intangible Assets
	Intangible assets primarily consist of developed technology, customer lists/relationships, non-compete agreements and trade names and trademarks and are amortized ratably over a range of one to seven years which approximates customer attrition rate and technology obsolescence. The Company assesses the carrying value of its intangible assets for impairment each year. Based on its assessments, the Company did not incur any impairment charges for the nine months ended September 30, 2014.
	The Company develops and utilizes internal software for the processing of data provided by its customers.  Costs incurred in this effort are accounted for under the provisions of FASB ASC 350-40, “Internal Use Software”, whereby direct costs related to development and enhancement of internal use software are capitalized, and costs related to maintenance are expensed as incurred.  The Company capitalizes its direct internal costs of labor and associated employee benefits that qualify as development or enhancement.  These internal use software development costs are amortized over the estimated useful life which management has determined is four years following the year incurred.
	Goodwill
	The Company records goodwill and other indefinite-lived assets in connection with business combinations. Goodwill, which represents the excess of acquisition cost over the fair value of the net tangible and intangible assets of acquired companies, is not amortized. Indefinite-lived assets are stated at fair value as of the date acquired in a business combination. The Company’s goodwill balance and other assets with indefinite lives are evaluated for potential impairment annually each year and in certain other circumstances. The evaluation of impairment involves comparing the current fair value of the business to the recorded value, including goodwill. To determine the fair value of the business, the Company utilizes both the “Income Approach”, which is based on estimates of future net cash flows, and the “Market Approach”, which observes transactional evidence involving similar businesses. There was no impairment for the nine months ended September 30, 2014.
	Deferred Rent Expense
	The Company has operating leases which contain predetermined increases and rent holidays in the rentals payable during the term of such leases. For these leases, the aggregate rental expense over the lease term is recognized on a straight-line basis over the lease term. The difference between the expense charged to operations in any year and the amount payable under the lease during that year is recorded as deferred rent expense on the Company’s balance sheet, which will reverse over the lease term.
	Foreign Currency Translation
	The U.S. dollar is the functional currency of the Company and its subsidiaries. Monetary assets and liabilities denominated in foreign currencies are translated to U.S. dollars at the exchange rate in effect at the balance sheet date and non-monetary assets and liabilities at the exchange rates in effect at the time of the transactions. Revenues and expenses are translated to U.S. dollars at rates approximating exchange rates in effect at the time of the transactions. Translation exchange gains and losses resulting from the period-end translation of assets and liabilities denominated in foreign currencies are recorded in other comprehensive income or loss, on the statement of equity. Transaction gains or losses are recognized through earnings.
	Transaction and translation gains and losses were immaterial for the three and nine months ended September 30, 2014 and 2013.
	Comprehensive Loss
	The Company reports comprehensive loss and its components in its consolidated financial statements.  Comprehensive loss consists of net loss and foreign currency translation adjustments affecting stockholders’ equity that, under U.S. GAAP, are excluded from net loss.  The difference between net loss as reported and comprehensive loss have historically been immaterial.
	Revenue Recognition
	Revenues for the three and nine months ended September 30, 2014 and 2013 are comprised of the following (in thousands):
			Three Months ended				Nine Months Ended
			September 30,				September 30,
			2014		2013		2014		2013
	Resale of hardware		$	5,828	$	7,511	$	22,042	$	17,224
	Resale of software			2,441		1,674		8,078		5,016
	Maintenance services			2,744		2,556		8,346		5,904
	Professional services contracts – time and materials			210		404		810		1,120
	Professional services contracts – fixed price			2,073		1,471		5,504		4,503
	Revenues from digital advertising and electronic services			987		325		2,968		325
	Total		$	14,283	$	13,941	$	47,748	$	34,092
	The Company is a systems integrator and consulting services company that provides IT solutions and services to its customers and recognizes revenue once four criteria are met: (1) persuasive evidence of an arrangement exists, (2) the price is fixed and determinable, (3) delivery (software and hardware) or fulfillment (maintenance) has occurred, and (4) there is reasonable assurance of collection of the sales proceeds (the “Revenue Recognition Criteria”). In addition, the Company also records revenues in accordance with Accounting Standards Codification (“ASC”) Topic 605-45 “Principal Agent Consideration” (“ASC 605-45”). The Company evaluates the sales of products and services on a case by case basis to determine whether the transaction should be recorded gross or net, including, but not limited to, assessing whether or not the Company: 1) is the primary obligor in the transaction; 2) has inventory risk with respect to the products and/or services sold; 3) has latitude in pricing; and 4) changes the product or performs part of the services sold. The Company evaluates whether revenues received from the sale of hardware and software products, licenses, and services, including maintenance and professional consulting services should be recognized on a gross or net basis on a transaction by transaction basis.  As of the date hereof, the Company has determined that all revenues received should be recognized on a gross basis in accordance with the applicable standards.
	Cooperative reimbursements from vendors, which are earned and available, are recorded in the period the related advertising expenditure is incurred. Cooperative reimbursements are recorded as a reduction of cost of sales in accordance with ASC Topic 605-50 “Accounting by a Customer (including reseller) for Certain Consideration Received from a Vendor.” Provisions for returns are estimated based on historical sales returns and credit memo analysis which are adjusted to actual on a periodic basis.  The Company receives marketing development funds from vendors based on quarterly sales performance to promote the marketing of vendor products and services. The Company must file claims with vendors for these cooperative reimbursements by providing invoices and receipts for marketing expenses. Reimbursements are recorded as a reduction of marketing expenses and other applicable selling general and administrative expenses in the period in which the expenses were incurred.
	The Company also enters into sales transactions whereby customer orders contain multiple deliverables, and reports its multiple deliverable arrangements under ASC 605-25 “Revenue Arrangements with Multiple Deliverables” (“ASC-605-25”). These multiple deliverable arrangements primarily consist of the following deliverables: the Company’s design, configuration, installation, integration, warranty/maintenance and consulting services; and third-party computer hardware, software and warranty maintenance services.   In situations where the Company bundles all or a portion of the separate elements, vendor specific objective evidence (VSOE) is determined based on prices when sold separately.  For the three months ended September 30, 2014 and 2013 revenue recognized as a result of customer contracts requiring the delivery of multiple elements was $8 million and $9.9 million, respectively.  For the nine months ended September 30, 2014 and 2013 revenue recognized as a result of customer contracts requiring the delivery of multiple elements was $32.6 million and $21.1 million, respectively.
	Hardware, Software and Licensing Revenue Recognition
	Generally, the Revenue Recognition Criteria are met with respect to the sales of hardware and software products when they are shipped to the customer.  The delivery of products to our customers occurs in a variety of ways, including (i) as a physical product shipped from the Company’s warehouse, (ii) via drop-shipment by a third-party vendor, or (iii) via electronic delivery with respect to software licenses. The Company leverages drop-ship arrangements with many of its vendors and suppliers to deliver products to customers without having to physically hold the inventory at its warehouse.  In such arrangements, the Company negotiates the sale price with the customer, pays the supplier directly for the product shipped, bears credit risk of collecting payment from its customers and is ultimately responsible for the acceptability of the product and ensuring that such product meets the standards and requirements of the customer.  As a result, the Company recognizes the sale of the product and the cost of such upon receiving notification from the supplier that the product has shipped. Vendor rebates and price protection are recorded when earned as a reduction to cost of sales or merchandise inventory, as applicable.  Vendor product price discounts are recorded when earned as a reduction to cost of sales. Vendor product sales volume and growth incentive rebates based on total Company quarterly sales are recorded when earned as other income.
	Maintenance and Professional Services Revenue Recognition
	With respect to sales of our maintenance, consulting and other service agreements including our digital advertising and electronic services, the Revenue Recognition Criteria is met once the service has been provided. Revenue on time and material contracts is recognized based on a fixed hourly rate as direct labor hours are expended. The fixed rate includes direct labor, indirect expenses, and profits. Materials, or other specified direct costs, are reimbursed as actual costs and may include markup. Anticipated losses are recognized as soon as they become known.  For the three and nine months ended September 30, 2014 and 2013, the Company did not incur any such losses. These amounts are based on known and estimated factors. Revenues from time and material or firm fixed price long-term and short-term contracts are derived principally with various United States Government agencies, Saudi Arabian Government agencies, and commercial customers.
	The Company recognizes revenue for sales of all services billed as a fixed fee ratably over the term of the arrangement as such services are provided. Billings for such services that are made in advance of the related revenue recognized are recorded as deferred revenue and recognized as revenue ratably over the billing coverage period.  Amounts received as prepayments for services to be rendered are recognized as deferred revenue.  Revenue from such prepayments is recognized when the services are provided.
	The Company’s maintenance services agreements permit customers to obtain technical support from the Company and/or the manufacturer and to update, at no additional cost, to the latest technology if new software updates are introduced during the period that the maintenance agreement is in effect. Since the Company assumes certain responsibility for product staging, configuration, installation, modification, and integration with other client systems, retains general inventory risk upon customer return or rejection, and is the most familiar with the customer and its required specifications, it generally serves as the initial contact with the customer with respect to any maintenance services required and therefore will perform all or part of the required service.
	Typically, the Company sells maintenance contracts for a separate fee with initial contractual periods ranging from one to three years with renewal for additional periods thereafter. The Company generally bills maintenance fees in advance and records the amounts received as deferred revenue with respect to any portion of the fee for which services have not yet been provided. The Company recognizes the related revenue ratably over the term of the maintenance agreement as services are provided. In situations where the Company bundles all or a portion of the maintenance fee with products, VSOE for maintenance is determined based on prices when sold separately.
	Customers that have purchased maintenance/warranty services have a right to cancel and receive a refund of the amounts paid for unused services at any time during the service period upon advance written notice to the Company.  Cancellation and refund privileges with respect to maintenance/warranty services lapse as to any period during the term of the agreement for which such services have already been provided.  Customers do not have the right to a refund of paid fees for maintenance/warranty services that the Company has earned and recognized as revenue. Invoices issued for maintenance/warranty services not yet rendered are recorded as deferred revenue and then recognized as revenue ratably over the service period. As a result (1) the warranty and maintenance service fees payable by each customer are separately accounted for in each customer purchase order as a separate line item, and (2) upon the Company’s receipt and acceptance of a request for refund of maintenance/warranty services not yet provided, the Company’s obligation to perform any additional maintenance/warranty services will end. Sales are recorded net of discounts, rebates, and returns.
	Stock-Based Compensation
	The Company accounts for options granted to employees by measuring the cost of services received in exchange for the award of equity instruments based upon the fair value of the award on the date of grant.  The fair value of that award is then ratably recognized as expense over the period during which the recipient is required to provide services in exchange for that award.
	Options and warrants granted to consultants and other non-employees are recorded at fair value as of the grant date and subsequently adjusted to fair value at the end of each reporting period until such options and warrants vest, and the fair value of such instruments, as adjusted, is expensed over the related vesting period.
	The Company incurred stock-based compensation charges, net of estimated forfeitures of $435,000 and $249,000 for the three month period ended September 30, 2014 and 2013 and $1.3 million and $719,000 for the nine month period ended September 30, 2014 and 2013, respectively.  The following table summarizes the nature of such charges for the three and nine months then ended (in thousands):
			For the Three Months				For the Nine Months
			Ended				Ended
			September 30,				September 30,
			2014		2013		2014		2013
	Compensation and related benefits		$	294	$	154	$	711	$	213
	Professional and legal fees			141		95		228		202
	Acquisition transaction costs			-		-		340		304
	Totals		$	435	$	249	$	1,279	$	719
	Net Loss Per Share
The Company computes basic and diluted earnings per share by dividing net loss by the weighted average number of common shares outstanding during the period. Basic and diluted net loss per common share were the same since the inclusion of common shares issuable pursuant to the exercise of options and warrants in the calculation of diluted net loss per common shares would have been anti-dilutive.
The following table summarizes the number of common shares and common share equivalents excluded from the calculation of diluted net loss per share for the periods indicated after taking into account the one for two reverse split effective as of April 8, 2014 :
		September 30,
		2014		2013
Stock options			2,481,158		1,619,253
Warrants			511,262		411,262
Total			2,992,420		2,030,515
Reclassification
Certain accounts in the prior period’s financial statements have been reclassified for comparative purposes to conform with the presentation in the current period’s financial statements. These reclassifications have no effect on previously reported earnings.
Recent Accounting Pronouncements
In April, 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2014-08, Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity (“ASU 2014-08”).  This new standard raises the threshold for disposals to qualify as discontinued operations, allows companies to have significant continuing involvement and continuing cash flows and provides for new and additional disclosures of discontinued operations and individually material disposal transactions.  The Company anticipates adopting the new standard when it becomes effective in the first quarter of 2015. The Company does not expect the adoption of ASU 2014-08 to have a material effect on its condensed consolidated financial statements.
In May, 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers. This ASU supersedes the revenue recognition requirements in Accounting Standards Codification 605 - Revenue Recognition and most industry-specific guidance throughout the Codification. The standard requires that an entity recognizes revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the company expects to be entitled in exchange for those goods or services. This ASU is effective on January 1, 2017 and should be applied retrospectively to each prior reporting period presented or retrospectively with the cumulative effect of initially applying the ASU recognized at the date of initial application. The Company is currently evaluating the effect of the ASU on its financial position, results of operations and cash flows.
In June, 2014, the FASB issued ASU No. 2014-12, Compensation – Stock Compensation (Topic 718): Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service Period. This ASU requires that a performance target that affects vesting, and that could be achieved after the requisite service period, be treated as a performance condition. As such, the performance target should not be reflected in estimating the grant date fair value of the award. This update further clarifies that compensation cost should be recognized in the period in which it becomes probable that the performance target will be achieved and should represent the compensation cost attributable to the period(s) for which the requisite service has already been rendered. The amendments in this ASU are effective for annual periods and interim periods within those annual periods beginning after December 15, 2015. Earlier adoption is permitted. The Company is currently evaluating the effect of the ASU on its financial position, results of operations and cash flows.
In August, 2014, the FASB issued ASU No. 2014-15, Presentation of Financial Statements – Going Concern (Subtopic 205-40): Disclosure of Uncertainties About an Entities Ability to Continue as a Going Concern. The standard is intended to define management’s responsibility to decide whether there is substantial doubt about an organization’s ability to continue as a going concern and to provide related footnote disclosures. The standard requires management to decide whether there are conditions or events that raise substantial doubt about the entity’s ability to continue as a going concern within one year after the date that the financial statements are issued. The standard provides guidance to an organization’s management, with principles and definitions that are intended to reduce diversity in the timing and content of disclosures that are commonly provided by organizations in the footnotes. The standard becomes effective in the annual period ending after December 15, 2016, with early application permitted. The Company is currently evaluating the effect of the ASU on its financial position, results of operations and cash flows.
The FASB and the SEC have issued certain other accounting standards updates and regulations that will become effective in subsequent periods; however, management of the Company does not believe that any of those updates would have significantly affected the Company’s financial accounting measures or disclosures had they been in effect during 2014 or 2013, and does not believe that any of those pronouncements will have a significant impact on the Company’s condensed consolidated financial statements at the time they become effective.
Subsequent Events
The Company evaluates events and/or transactions occurring after the balance sheet date and before the issue date of the condensed consolidated financial statements to determine if any of those events and/or transactions requires adjustment to or disclosure in the condensed consolidated financial statements.
Reverse Stock Split
The board of directors was authorized by the Company's stockholders to effect a 1-for-2 reverse stock split of its common stock which was effective April 8, 2014.  The financial statements and accompanying notes give effect to the 1-for-2 reverse stock split as if it occurred as of the beginning of the first period presented.

Acquisition_of_the_Business_of

Acquisition of the Business of Lilien LLC (Lilien LLC)	9 Months Ended
	Sep. 30, 2014
Lilien LLC	'
Business Acquisition [Line Items]	'
Acquisition	'
	Note 4 - Acquisition of the Business of Lilien LLC
	On March 20, 2013, the Company entered into an Asset Purchase and Merger Agreement (the “Lilien Agreement”) to acquire substantially all of the assets and liabilities of Lilien LLC and 100% of the stock of Lilien Systems (collectively referred hereafter as “Lilien”) effective as of March 1, 2013. Lilien is an information technology company whose operations complement and significantly expand the Company's current base of business.
	The purchase price of this acquisition aggregated $9 million and consisted of cash of $3 million, and 6 million shares of the Company's common stock deemed to have a fair value of $6 million.  The cash consideration of $3 million was obtained by the Company through a borrowing under a credit facility entered into jointly between SGS and Lilien concurrently with and for the express purpose of consummating that acquisition.   Total costs incurred in connection with the Lilien acquisition were $908,000 which consisted primarily of professional fees.
	Lilien Systems and SGS are co-borrowers on the loan and both guaranteed the debt.  As they are part of the consolidated group of the Company no accounting consideration related to the co-guaranty was deemed necessary since such impact, if any, would be eliminated in consolidation.
	Additionally, under the terms of the Lilien Agreement, the Company is liable to the former members of Lilien LLC for the payment of additional cash consideration on March 20, 2015 to the extent that they receive less than $1.00 per share from the sale of the 6 million shares of the Company's common stock referred to above (the “Guaranteed Amount”), less customary commissions, on or before March 20, 2015, provided the stockholders are in compliance with the terms and conditions of the lock-up agreement. Notwithstanding the foregoing, in the event that the gross profits for calendar 2013 and 2014 attributable to the Lilien assets are more than 20% below what was forecasted to the Company, the Guaranteed Amount will be proportionately reduced. As of the date of the acquisition and September 30, 2014 the guaranteed amount was immaterial.
	The acquisition of Lilien was accounted for by the Company under the acquisition method of accounting, whereby assets acquired and liabilities assumed by the Company are recorded at their estimated fair values as of the date of acquisition and the results of operations of the acquired company are consolidated with those of the Company from the date of acquisition. The Company deemed the quoted market prices for those shares not to be a reliable measurement method due to the very limited trading activity in such securities.
	The purchase price is allocated as follows (in thousands):
	Assets Acquired:
	Cash		$	1,112
	Receivables			4,870
	Inventory			55
	Other current assets (Note A)			853
	Prepaid Licenses/Contracts (Note B)			9,147
	Property and equipment			255
	Trade name/trademarks (Note C)			3,250
	Customer relationships (Note C)			2,130
	Goodwill			4,544
				26,217
	Liabilities Assumed:
	Accounts payable			5,094
	Accrued expenses (Note D)			970
	Deferred Revenue			11,152
				17,217
	Purchase Price		$	9,000
	(A)	Other current assets consist primarily of $356,000 of rebates receivable, $107,000 of prepaid expenses, $195,000 of unbilled revenues and $153,000 for a working capital settlement adjustment. The asset purchase agreement included a provision for an adjustment to working capital as of the closing date of the transaction.
	(B)	Prepaid licenses/contracts are payments made by the Company directly to the manufacturer for the maintenance services and are being amortized over the life of the contract
	(C)	The trade name/trademarks and customer relationships are identifiable intangible assets that are being amortized over their useful life of seven years.
	(D)	Accrued expenses consist primarily of $654,000 of accrued compensation, $50,000 of accrued other operational expenses and $35,000 of sales taxes payable.

Acquisition_of_Shoom

Acquisition of Shoom (Shoom [Member])	9 Months Ended
	Sep. 30, 2014
Shoom [Member]	'
Business Acquisition [Line Items]	'
Acquisition	'
	Note 5 - Acquisition of Shoom
	Effective August 31, 2013, the Company entered into an Agreement and Plan of Merger (the “Shoom Agreement”) to acquire 100% of the stock of Shoom, a California based provider of cloud based data analytics and enterprise solutions to the media, publishing, and entertainment industries.
	The purchase price of this acquisition aggregated $8.1 million and consisted of cash to be paid of $2.5 million, and 2.8 million shares of the Company's common stock deemed to have a fair value of $5.6 million. The cash portion was funded by the excess working capital the Company obtained from the Shoom acquisition.  The cash consideration is subject to adjustment under terms of the Shoom Agreement. Total costs incurred for the Shoom acquisition were $316,000 which consisted primarily of professional fees.
	The acquisition of Shoom was accounted for by the Company under the acquisition method of accounting, whereby assets acquired and liabilities assumed by the Company are recorded at their estimated fair values as of the date of acquisition and the results of operations of the acquired company are consolidated with those of the Company from the date of acquisition. The Company deemed the quoted market prices for those shares not to be a reliable measurement method due to the very limited trading activity in such securities.
	The purchase price is allocated as follows (in thousands):
	Assets Acquired:
	Cash		$	3,669
	Marketable securities			605
	Receivables			141
	Other assets (Note A)			178
	Property and equipment			29
	Trade name/trademarks (Note B)			120
	Customer relationships (Note B)			1,270
	Developed technology (Note C)			1,380
	Goodwill			1,164
				8,556
	Liabilities Assumed:
	Accounts payable			69
	Other current liabilities (Note D)			380
				449
	Purchase Price		$	8,107
	(A)	Other current assets consist primarily of approximately $137,000 of prepaid expenses, $30,000 of other receivables and $11,000 of security deposits.
	(B)	The trade name/trademarks and customer relationships are identifiable intangible assets that are being amortized over their useful life of seven years.
	(C)	The developed technology is an identifiable intangible asset that is being amortized over their useful life of four years.
	(D)	Other current liabilities consist primarily of approximately $136,000 of payroll liabilities and $167,000 of profit sharing liabilities.

Acquisition_of_AirPatrol

Acquisition of AirPatrol (AirPatrol [Member])	9 Months Ended
	Sep. 30, 2014
AirPatrol [Member]	'
Business Acquisition [Line Items]	'
Acquisition	'
	Note 6 – Acquisition of AirPatrol
	On December 20, 2013, the Company entered into an Agreement of Plan and Merger (the “AirPatrol Merger Agreement”) to acquire 100% of the capital stock of AirPatrol, a provider of mobile cyber-security and location-based services solutions, for a purchase price equal to (a) $10 million in cash, subject to certain adjustments, allocated to and among certain creditors, payees and holders of AirPatrol’s issued and outstanding capital stock and (b) 2 million shares (after giving effect to a reverse stock split) of Company common stock, of which it was agreed that 800,000 shares would be held in escrow for one year, as security to satisfy any indemnity claims that may be owed by the former AirPatrol stockholders to the Company (the “AirPatrol Merger Consideration”). The AirPatrol Merger Consideration also includes an earn-out, half of the value of which shall be in stock and the other half in cash (unless otherwise agreed or required pursuant to the AirPatrol Merger Agreement) payable to the former stockholders of AirPatrol in 2015 in accordance with the following formula: if for the five quarter period ending March 31, 2015, AirPatrol Net Income meets or exceeds $3.5 million, the Company shall pay to the former AirPatrol stockholders an earn-out payment equal to two times AirPatrol Net Income, provided that the total earn-out payment shall not exceed $10 million. At June 30, 2014, the Company accrued an earn-out liability of $7.8 million which was the present value of the expected $10 million earn-out to be paid to the former AirPatrol stockholders in 2015. At September 30, 2014, the Company made a measurement period adjustment based on information that existed at the time of the acquisition and decreased the liability due to the former AirPatrol stockholders by $7.8 million. The Company correspondingly reduced the purchase price by $7.8 million to $19.7 million.
	On April 18, 2014, the parties to the AirPatrol Merger Agreement entered into an Amendment No. 2, pursuant which the Company agreed to (i) modify the working capital adjustment provision of the AirPatrol Merger Agreement, (ii) modify the distribution of the earn-out, (iii) enter into a non-competition agreement with the former chairman of the board and significant stockholder of AirPatrol in exchange for allocation of consideration to the former chairman and (iv) modify the AirPatrol retention plan to reduce cash consideration and increase stock consideration paid to an employee of AirPatrol, in addition to other modifications as set forth in the full text of Amendment No. 2.  None of these modifications resulted in any increase to the AirPatrol Merger Consideration.
	The working capital adjustment provision, which otherwise would have resulted in a deduction entirely from cash merger consideration of approximately $1.3 million, was adjusted so that instead approximately $486,000 was deducted from cash merger consideration, and the balance of approximately $786,000 was deducted from stock merger consideration (resulting in 157,192 fewer shares of Sysorex common stock issued as stock merger consideration at the closing).
	The merger was consummated on April 18, 2014 with an effective date of acquisition of April 16, 2014, and as a result the Company became the holder of 100% of the outstanding capital stock of AirPatrol.  At the closing, the Company (i) paid or initiated actions to pay a total of $8.5 million to various former stockholders, former note holders, former directors, professional service firms and continuing officers, (ii) issued a total of 1,042,809 shares of its common stock to former stockholders, directors, and continuing officers of AirPatrol, and to the investment banking firm of AGC Partners, LLC, and (iii) issued 800,000 shares of its common stock into a holdback escrow.  A working capital adjustment applied at closing reduced cash consideration by approximately $486,000 and reduced stock merger consideration by 157,192 shares.  Additionally, a total of approximately $1.1 million was deducted from cash merger consideration in conjunction with repayment of AirPatrol’s indebtedness to the Company as described below.
	Pursuant to a loan agreement dated as of August 30, 2013, the Company loaned AirPatrol $1 million evidenced by a secured promissory note due April 29, 2014, as amended on February 28, 2014. Upon the closing of the merger on April 18, 2014, the note became due and payable. On the closing date, AirPatrol repaid the principal and interest of the note totaling $1.1 million as a deduction from merger consideration, consisting of $1 million in principal and $48,000 in interest.
	In connection with this transaction, on May 9, 2014, the Company issued options to purchase 400,000 shares of the Company's common stock to certain employees of AirPatrol at an exercise price of $4.81 per share. These options are exercisable for ten years and vest over four years.
	The total recorded purchase price for the transaction was initially $27.5 million which consisted of $9.5 million cash paid, $10.2 million for the value of stock issued and $7.8 million for the present value of the $10 million expected earn out payment. At September 30, 2014, the Company evaluated the fair value of the contingent earn out liability and decreased the liability due to the former AirPatrol stockholders by $7.8 million. The Company correspondingly reduced the purchase price by $7.8 million to $19.7 million.
	The purchase price is allocated as follows (in thousands):
	Assets Acquired:
	Cash		$	71
	Restricted cash			90
	Receivables			21
	Inventory			266
	Other assets (Note A)			151
	Property and equipment			244
	Trade name/trademarks (Note B)			660
	Customer relationships (Note B)			1,350
	Developed technology (Note B)			10,840
	Non-compete agreements (Note C)			420
	Goodwill			7,390
				21,503
	Liabilities Assumed:
	Accounts payable and accrued liabilities			630
	Other current liabilities (Note D)			949
	Other long term liabilities (Note E)			232
				1,811
	Purchase Price		$	19,692
	(A)	Other current assets consist primarily of approximately $32,000 of prepaid expenses and $119,000 of security deposits.
	(B)	The trade name/trademarks, customer relationships and developed technology are identifiable intangible assets that are being amortized over their useful life of seven years.
	(C)	The non-compete agreements are an identifiable intangible asset that is being amortized over their useful life of one and three years.
	(D)	Other current liabilities consist primarily of approximately $214,000 of payroll liabilities, $564,000 of an advance from SGHC that was settled immediately after closing, $42,000 of deferred rent and $129,000 of unearned revenue.
	(E)	Other long term liabilities consist primarily of approximately $132,000 for a furniture lease and a $100,000 note payable.
	A final valuation of the assets and liabilities and purchase price allocation of AirPatrol has not been completed as of this reporting period. Consequently, the purchase price was preliminarily allocated based upon the asset and liability amounts in AirPatrol's accounting records with the excess classified as intangible assets. These amounts are subject to revision upon the completion of formal studies and valuations which will occur during the fourth quarter of 2014.

Proforma_Financial_Information

Proforma Financial Information	9 Months Ended
	Sep. 30, 2014
Proforma Financial Information [Abstract]	'
Proforma Financial Information	'
	Note 7 - Proforma Financial Information
	The following unaudited proforma financial information presents the consolidated results of operations of the Company, Lilien, Shoom and AirPatrol for the three and nine months ended September 30, 2014 and 2013, as if the acquisitions had occurred as of the beginning of the first period presented instead of on March 1, 2013 for Lilien, August 31, 2013 for Shoom and April 16, 2014 for AirPatrol. The proforma information does not necessarily reflect the results of operations that would have occurred had the entities been a single company during those periods.
	(in thousands, except per share data)	Three Months Ended						Nine Months Ended
		September 30,						September 30,
		2014			2013			2014			2013
	Revenues	$	14,283		$	14,871		$	48,023		$	43,066
	Net loss attributable to common stockholders	$	(2,543	)	$	(2,622	)	$	(7,371	)	$	(7,717	)
	Net loss per basic and diluted common share	$	(0.13	)	$	(0.13	)	$	(0.38	)	$	(0.41	)
	Weighted average common shares outstanding:
	Basic and Diluted		19,624			19,445			19,448			18,922

Notes_and_Other_Receivables

Notes and Other Receivables	9 Months Ended
	Sep. 30, 2014
Notes and Other Receivables [Abstract]	'
Notes and Other Receivables	'
	Note 8 – Notes and Other Receivables
	Notes Receivable, Related Party
	On June 19, 2014 AirPatrol loaned $90,000 to a related party pursuant to the terms of a promissory note. The promissory note is due December 19, 2015 and accrues interest at a rate of 0.33% per annum.
	Notes and other receivables at September 30, 2014 and December 31, 2013 consisted of the following (in thousands):
		September 30,		December 31,
		2014		2014
	Notes receivable	$	1,080	$	1,130
	Other receivables		1,050		247
	Total	$	2,130	$	1,377
	Notes Receivable
	On August 30, 2013, the Company loaned $1 million to AirPatrol to support its operations as provided by a Secured Promissory Note issued by AirPatrol (the “AirPatrol Note”).  The AirPatrol Note was due on April 29, 2014, accrued interest at a rate of 8% per annum, and was collateralized by the general assets of the debtor.  The AirPatrol Note was repaid on April 16, 2014 upon the closing of the AirPatrol acquisition.  (See Note 6).
	On October 14, 2013, the Company loaned $130,000 to IronSky Corporation, a company in the field of cyber security solutions, to support its operations in accordance with the terms of a Secured Promissory Note (the “IronSky Note”).  The IronSky Note was due on March 31, 2014, accrues interest at a rate of 8% per annum, and is collateralized by the general assets of the debtor. Repayment of the IronSky Note was not made on the maturity date. The Company is currently in negotiations with IronSky about payment and the terms of the IronSky Note.
	On September 2, 2014, the Company loaned $50,000 to a third party pursuant to the terms of a promissory note. The promissory note is due December 31, 2014, and accrues interest at a rate of 15% per annum.
	On July 17, 2014, the Company loaned $900,000 to a third party pursuant to the terms of a promissory note. The promissory note is due December 31, 2014, and accrues interest at a rate of 8% per annum.
	Other Receivables
	Other receivables primarily consist of receivables for cooperative reimbursements from vendors; marketing development funds from vendors; and unbilled revenue for revenue earned under contracts in advance of billings.

Inventory

Inventory	9 Months Ended
	Sep. 30, 2014
Inventory [Abstract]	'
Inventory	'
	Note 9 – Inventory
	Inventory at September 30, 2014 and December 31, 2013 consisted of the following (in thousands):
		September 30,		December 31,
		2014		2013
	Raw materials	$	70	$	-
	Finished goods		374		75
	Total	$	444	$	75

Due_from_Related_Parties

Due from Related Parties	9 Months Ended
	Sep. 30, 2014
Due from Related Parties [Abstract]	'
Due from Related Parties	'
	Note 10 - Due from Related Parties
	Non-interest bearing amounts due on demand from a related party are $666,000 as of September 30, 2014 and December 31, 2013 and consist primarily of amounts due from Sysorex Consulting, Inc.  As Sysorex Consulting, Inc. is a direct shareholder of, and an investor in, the Company, the amounts due from Sysorex Consulting, Inc. as of September 30, 2014 and December 31, 2013 are classified as a reduction of stockholders' equity.

Intangible_Assets

Intangible Assets	9 Months Ended
	Sep. 30, 2014
Intangible Assets and Goodwill [Abstract]	'
Intangible Assets	'
	Note 11 - Intangible Assets
	Intangible assets at September 30, 2014 consisted of the following (in thousands):
		Gross Carrying Amount		Accumulated Amortization
	Lilien Acquisition	$	5,380	$	(1,217	)
	Shoom Acquisition		2,770		(589	)
	AirPatrol Acquisition		13,270		(1,035	)
	Total	$	21,420	$	(2,841	)
	Lilien Acquisition
	Balances of the intangible assets that relate to the Lilien acquisition are as follows as of September 30, 2014 (in thousands):
	Amortized Intangible Assets	Gross		Accumulated
		Carrying		Amortization
		Amount
	Trade name/trademarks	$	3,250	$	(735	)
	Customer relationships		2,130		(482	)
	Total	$	5,380	$	(1,217	)
	The weighted average remaining amortization period for the Company’s trade name/trademarks and customer relationships are 3.3 and 2.1 years, respectively.
	Shoom Acquisition
	Balances of the intangible assets that relate to the Shoom acquisition are as follows as of September 30, 2014 (in thousands):
	Amortized Intangible Assets	Gross Carrying		Accumulated
		Amount		Amortization
	Trade name/trademarks	$	120	$	(19	)
	Customer relationships		1,270		(196	)
	Developed technology		1,380		(374	)
	Total	$	2,770	$	(589	)
	The weighted average remaining amortization period for the Company’s trade name/trademarks, customer relationships and developed technology are 0.3, 2.9, and 1.4 years, respectively.
	AirPatrol Acquisition
	Balances of the intangible assets that relate to the AirPatrol acquisition are as follows as of September 30, 2014 (in thousands):
	Amortized Intangible Assets	Gross Carrying		Accumulated
		Amount		Amortization
	Trade name/trademarks	$	660	$	(43	)
	Customer relationships		1,350		(206	)
	Developed technology		10,840		(710	)
	Non-compete agreements		420		(76	)
	Total	$	13,270	$	(1,035	)
	The weighted average remaining amortization period for the Company’s trade name/trademarks, customer relationships, developed technology, and non-compete agreements are 0.5, 0.5, 4.8 and 0.1 years, respectively.
	Aggregate Amortization Expense:
	Aggregate amortization expense for the three and nine months ended September 30, 2014 was $442,000 and $2 million, respectively.
	The following table presents the Company’s estimate for total amortization expense remaining for the years ending December 31, 2014 through 2019 and thereafter (in thousands):
	Years Ending December 31,	Amount
	2014 (remaining)	$	893
	2015		3,543
	2016		3,532
	2017		3,008
	2018		2,610
	2019 and thereafter		4,993
	Total	$	18,579

Goodwill

Goodwill	9 Months Ended
	Sep. 30, 2014
Intangible Assets and Goodwill [Abstract]	'
Goodwill	'
	Note 12 – Goodwill
	The changes to the carrying amount of goodwill for the nine months ended September 30, 2014 are as follows (in thousands):
	Balance at December 31, 2013	$	5,708
	Measurement period adjustment		59
	AirPatrol acquisition		7,390
	Balance at September 30, 2014	$	13,157
	The measurement period adjustment of $59,000 relates to an adjustment of the tax attributes associated with the assets acquired in the Shoom, Inc. acquisition.

Deferred_Revenue

Deferred Revenue	9 Months Ended
	Sep. 30, 2014
Deferred Revenue [Abstract]	'
Deferred Revenue	'
	Note 13 - Deferred Revenue
	Deferred revenue as of September 30, 2014 and December 31, 2013 consisted of the following (in thousands):
		September 30,		December 31,
		2014		2013
	Deferred Revenue, current:
	Lilien maintenance agreements	$	7,523	$	7,162
	Services to be provided by Shoom		4		4
	Services to be provided by Sysorex		236		236
	Services to be provided by AirPatrol		100		-
	Subtotal		7,863		7,402
	Deferred Revenue, non-current:
	Lilien maintenance agreements		6,810		4,845
	Total	$	14,673	$	12,247
	The fair value of the deferred revenue approximates the services to be rendered.

Debt

Debt	9 Months Ended
	Sep. 30, 2014
Debt [Abstract]	'
Debt	'
	Note 14 - Debt
	Debt as of September 30, 2014 and December 31, 2013 consisted of the following (in thousands):
			September 30,		December 31,
			2014		2013
	Short-term debt:
	Due to related parties		$	-	$	160
	Advances payable			722		722
	Notes payable			408		723
	Revolving line of credit			4,504		5,698
	Term loan			500		458
	Subtotal			6,134		7,761
	Long-term debt:
	Notes payable			100		-
	Term loan			-		292
	Subtotal			100		292
	Total		$	6,234	$	8,053
	Due to Related Parties
	Non-interest bearing amounts due on demand to related parties consist of amounts due to Duroob Technology, Inc., an entity whose CEO owns 49.8% of Sysorex Arabia LLC, the Company’s 50.2% owned subsidiary. The balance due to related parties as of December 31, 2013 was $160,000 and the amount was paid in full on May 6, 2014.
	Advances Payable
	During the year ended December 31, 2011, a judgment in the amount of $936,000 was levied against Sysorex Arabia LLC in favor of Creative Edge, Inc. in connection with amounts advanced for operations.  Of that amount, $214,000 has been repaid, $515,000 will be paid through a surety bond, and the remaining $207,000 has been accrued as advances payable on the condensed consolidated balance sheet by Sysorex Arabia as of September 30, 2014.
	Notes Payable
	Notes payable and accrued interest as of September 30, 2014 and December 31, 2013 consisted of the following (in thousands):
			September 30,		December 31,
			2014		2013
	Notes payable, current
	a)   Note payable dated July 1, 2008		$	-	$	209
	b)  Note payable dated August 31, 2013			408		514
	Total		$	408	$	723
	Notes payable, non-current
	c) Note payable dated August 30, 2013		$	100	$	-
	Total		$	100	$	-
	a)	Note payable dated July 1, 2008
	On July 1, 2008, the Company entered into a note payable for gross proceeds of $515,000.  The note had no stated interest rate or repayment terms and matured on July 31, 2012.  Effective December 31, 2013, that arrangement has been amended and the maturity date was revised to March 31, 2014.  This note was paid in full on April 15, 2014.
	b)	Note payable dated August 31, 2013
	On August 31, 2013 the Company entered into an Agreement and Plan of Merger to acquire Shoom for a purchase price of $2.5 million of cash and 2.8 million shares of common stock. Approximately $500,000 of the cash purchase price was deposited in escrow of which any amounts not subject to claims shall be released to the former Shoom stockholders, on a pro-rata basis, in equal installments over seven years on the anniversary date of the closing date. As of September 30, 2014, $420,000 remains in escrow with $70,000 reflected in other current assets and $350,000 reflected in other assets in the accompanying financial statements. Pursuant to the terms of the Shoom agreement, the delivery of the Shoom consideration to each stockholder was subject to the return of certain documentation thus the Company initially recorded the cash consideration to be paid as a non-interest bearing note in the amount of $2.5 million.  As of September 30, 2014, $408,000 was still payable to the Shoom stockholders and is reflected as a note payable with no interest accruing in the accompanying financial statements.
	c)	Note payable dated August 30, 2013
	Note received by AirPatrol from Howard County Economic Development Authority (Maryland) as incentive to relocate the AirPatrol office to the county. The note is unsecured, accrues interest at 3% per annum, and matures on December 31, 2017.
	Revolving Line of Credit
	On May 13, 2014 the Company and Bridge Bank entered into Amendment 2 to Bridge Bank’s Business Financing Agreement (“BFA”) dated March 15, 2013 in connection with the Company’s acquisition of AirPatrol. The provisions of the amendment are effective as of April 16, 2014.  Amendment 2 amended certain sections of the BFA; extended the revolving advances maturity date to April 16, 2016; defined the Term advance maturity date as August 27, 2015; approved the acquisition of AirPatrol Corporation and waived any defaults by the Company of the Performance to Plan covenant since August 29, 2013 through the date of the amendment. The balance of the revolving line of credit as of September 30, 2014 and December 31, 2014 was $4.5 million and $5.7 million, respectively.
	Term Loan
	On August 29, 2013, the Company entered into a term loan for $750,000 which accrues interest at the greater of 5.25% or the Bank’s prime rate plus 2% and matures on August 27, 2016. The Company is obligated to make payments of $41,667 on the first day of each month commencing on February 1, 2014 until the loan amount is paid in full. The balance of the term loan as of September 30, 2014 and December 31, 2013 was $500,000 and $750,000, respectively

Equity_Raise

Equity Raise	9 Months Ended
	Sep. 30, 2014
Equity Raise [Abstract]	'
Equity Raise	'
	Note 15 - Equity Raise
	On April 9, 2014, the Company entered into an underwriting agreement (the “Underwriting Agreement”) with Wellington Shields & Co. LLC, and Dougherty & Co. LLC. (collectively, the “Underwriters”), with respect to the sale by the Company and the purchase by the Underwriters of an aggregate of 3,333,333 shares (the “Shares”) of the Company’s common stock, par value $0.001 per share (the “Common Stock”), at a price to the public of $6.00 per Share, including 166,667 shares sold by a selling stockholder who is an executive officer and director of the Company.
	The net proceeds to the Company from the sale of 3,166,666 shares in the Offering, excluding the shares sold by the selling stockholder, are approximately $17.3 million, after deducting the underwriting discounts and commissions.
	On April 15, 2014 the Underwriters received warrants to purchase 100,000 shares of Common Stock exercisable at $7.50 per share in connection with the Underwriting Agreement. The warrants are exercisable commencing one year after the effective date of the registration statement related to the Offering and will be exercisable for four years thereafter.

Common_Stock

Common Stock	9 Months Ended
	Sep. 30, 2014
Common Stock [Abstract]	'
Common Stock	'
	Note 16 - Common Stock
	During the nine months ended September 30, 2014, the Company issued 123,627 shares of common stock under the terms of consulting services agreements which were fully vested upon the dates of the grants. The Company recorded expenses of $568,000 for the value of those shares on the grant dates.
	On February 26, 2014 the Company issued 400,000 shares of common stock at $5.20 per share for proceeds of $2.1 million in equity financing from a strategic investor.
	On April 18, 2014, the Company issued 1,832,808 shares of restricted common stock to former security holders, directors, officers and consultants of AirPatrol Corporation pursuant to a merger agreement. Out of these shares, 800,000 shares were issued to an escrow holder for the benefit of former stockholders and warrant holders of AirPatrol Corporation.
	On May 15, 2014 the Company issued 12,539 shares of common stock to employees who had exercised employee stock options for cash proceeds of $13,000.

Stock_Options

Stock Options	9 Months Ended
	Sep. 30, 2014
Stock Options [Abstract]	'
Stock Options	'
	Note 17 - Stock Options
	On January 27, 2014 the Company granted options for the purchase of 10,000 shares of common stock to an employee. These options have a four year vesting schedule, have a life of ten years and an exercise price of $4.74 per share. The Company valued the stock options using the Black-Scholes option valuation model and the fair value of the award was $17,000.  The fair value of the common stock as of the grant date was $4.06 share.
	On April 2, 2014 the Company granted options for the purchase of 110,000 shares of common stock to employees. These options vest over four years and have an exercise period of ten years and an exercise price of $5.20 per share. The Company valued the stock options using the Black-Scholes option valuation model and the fair value of the award was $261,000. The fair value of the common stock as of the grant date was $5.20 per share.
	On May 9, 2014 the Company granted options for the purchase of 400,000 shares of common stock to employees in connection with the AirPatrol Acquisition. These options vest over four years and have an exercise period of ten years and an exercise price of $4.81 per share. The Company valued the stock options using the Black-Scholes option valuation model and the fair value of the award was $884,000. The fair value of the common stock as of the grant date was $4.85 per share.
	On May 9, 2014 the Company granted options for the purchase of 25,000 shares of common stock to employees. These options are fully vested and have an exercise period of ten years and an exercise price of $4.85 per share. The Company valued the stock options using the Black-Scholes option valuation model and the fair value of the award was $55,000. The fair value of the common stock as of the grant date was $4.85 per share.
	On July 3, 2014 the Company granted options for the purchase of 75,000 shares of common stock to an employee. These options vest pro-rata over 48 months and have a life of ten years and an exercise price of $3.79 per share. The Company valued the stock options using the Black-Scholes option valuation model and the fair value of the award was $128,000. The fair value of the common stock as of the grant date was $3.79 per share.
	As of September 30, 2014, the fair value of non-vested options totaled $3.1 million which will be amortized to expense over the weighted average remaining term of 3.25 years.
	The fair value of each employee option grant is estimated on the date of the grant using the Black-Scholes option-pricing model.  Key weighted-average assumptions used to apply this pricing model during the nine months ended September 30, 2014 were as follows:
	Risk-free interest rate		2.62 – 2.82	%
	Expected life of option grants		7 years
	Expected volatility of underlying stock		39	%
	Dividends	$	-
	The expected term assumption represents the average period the stock options are expected to remain outstanding and is based on the expected term calculated using the approach prescribed by SEC Staff Accounting Bulletin (“SAB”) 110 for “plain vanilla options”. The expected stock price volatility for the Company’s stock options was determined by the historical volatilities for industry peers and used an average of those volatilities.  The Company does not expect to declare dividends in the near future; accordingly, the assumption is $0. The Company attributes the value of stock-based compensation to operations on the straight-line single option method.  Risk free interest rates were obtained from U.S. Treasury rates for the applicable periods.

Credit_Risk_and_Concentrations

Credit Risk and Concentrations	9 Months Ended
	Sep. 30, 2014
Credit Risk and Concentrations [Abstract]	'
Credit Risk and Concentrations	'
	Note 18 - Credit Risk and Concentrations
	Financial instruments that subject the Company to credit risk consist principally of trade accounts receivable and cash and cash equivalents. The Company performs certain credit evaluation procedures and does not require collateral for financial instruments subject to credit risk. The Company believes that credit risk is limited because the Company routinely assesses the financial strength of its customers and, based upon factors surrounding the credit risk of its customers, establishes an allowance for uncollectible accounts and, as a consequence, believes that its accounts receivable credit risk exposure beyond such allowances is limited.
	The Company maintains cash deposits with financial institutions, which, from time to time, may exceed federally insured limits. Cash is also maintained at a foreign financial institution for its majority-owned subsidiary. Cash in foreign financial institutions as of September 30, 2014 and December 31, 2013 was immaterial. The Company has not experienced any losses and believes it is not exposed to any significant credit risk from cash.
	The following table sets forth the percentages of revenue derived by the Company from those customers which accounted for at least 10% of revenues during the nine months ended September 30, 2014 and 2013 (in thousands):
		Nine Months Ended September 30,
		2014				2013
			$	%			$	%
	Customer A		5,810	12	%		2,502	7	%
	Customer B		-	-			3,736	11	%
	Customer C		-	-			3,550	10	%
	As of September 30, 2014, Customer D represented approximately 13% of total accounts receivable. Sales to this customer during the nine months ended September 30, 2014 were $1.1 million. As of September 30, 2013, Customer E represented approximately 13% of total accounts receivable.
	As of September 30, 2014, three vendors represented approximately 43%, 8% and 6% of total gross accounts payable. Purchases from these customers during the nine months ended September 30, 2014 were $18.9 million, $6.4 million and $415,000, respectively.
	For the nine months ended September 30, 2014, three vendors represented approximately 51%, 17% and 12% of total purchases. For the nine months ended September 30, 2013, three vendors represented approximately 54%, 12% and 11% of total purchases.

Segment_Reporting_and_Foreign_

Segment Reporting and Foreign Operations	9 Months Ended
	Sep. 30, 2014
Segment Reporting and Foreign Operations [Abstract]	'
Segment Reporting and Foreign Operations	'
	Note 19 – Segment Reporting and Foreign Operations
	The Company operates in the following business segments:
	●	IT Commercial: These services include enterprise computing and storage, virtualization, business continuity, networking and information technology business consulting services to commercial organizations.
	●	IT Government: Information technology and telecommunications solutions and services primarily to government agencies in the United States, (Domestic) and Saudi Arabia (Foreign). The operations include systems integration and consulting, including, but not limited to: custom application/software design, architecture and development, data center design and operations services, command control, computer communication, intelligence (C4I) system consulting, program management and security solutions and services.
	●	eSolutions: Internet based hosting eServices to its customers located in Europe (Foreign), Canada (Foreign) and the United States (Domestic) by providing Cloud-based data analytics and enterprise solutions to the media, publishing, and entertainment industries.
	●	Location-based technology: Cybersecurity platform for wireless and cellular devices that can detect, monitor and manage the content and behavior of smartphones, tablets, laptops and other mobile devices based on their location and user.
	The financial data by business segment are as follows (in thousands):
			IT  Commercial			IT Government			eSolutions			Location-based Technology			Unallocated/ Corporate/ Other			Total
	Three months ended September 30, 2014
	Net revenues		$	11,797		$	1,043		$	988		$	480		$	(25	)	$	14,283
	Cost of net revenues		$	(9,340	)	$	(370	)	$	(195	)	$	(128	)	$	25		$	(10,008	)
	Gross profit		$	2.457		$	673		$	793		$	352		$	-		$	4,275
	Gross margin			21	%		65	%		80	%		73	%		-			30	%
	Depreciation and amortization		$	30		$	1		$	7		$	32		$	-		$	70
	Amortization of intangibles		$	193		$	-		$	136		$	114		$	-		$	443
	Net income (loss)		$	(458	)	$	88		$	286		$	(986	)	$	(1,479	)	$	(2,549	)
	Three months ended September 30, 2013
	Net revenues		$	12,523		$	1,093		$	325		$	-		$	-		$	13,941
	Cost of net revenues		$	(9,578	)	$	(571	)	$	(10	)	$	-		$	-		$	(10,159	)
	Gross profit		$	2,945		$	522		$	315		$	-		$	-		$	3,782
	Gross margin			24	%		48	%		97	%		0	%		-			27	%
	Depreciation and amortization		$	24		$	8		$	1		$	-		$	-		$	33
	Amortization of intangibles		$	192		$	-		$	44		$	-		$	-		$	236
	Net income (loss)		$	153		$	329		$	42		$	-		$	(1,460	)	$	(936	)
	Nine months ended September 30, 2014
	Net revenues		$	39,671		$	3,548		$	2,968		$	1,586		$	(25	)	$	47,748
	Cost of net revenues		$	(30,981	)	$	(1,638	)	$	(596	)	$	(252	)	$	25		$	(33,442	)
	Gross profit		$	8,690		$	1,910		$	2,372		$	1,334		$	-		$	14,306
	Gross margin			22	%		54	%		80	%		84	%		-			30	%
	Depreciation and amortization		$	96		$	12		$	25		$	63		$	-		$	196
	Amortization of intangibles		$	577		$	-		$	408		$	1,035		$	-		$	2,020
	Net income (loss)		$	(321	)	$	260		$	824		$	(1,678	)	$	2,861		$	(5,834	)
	Nine months ended September 30, 2013
	Net revenues		$	30,360		$	3,407		$	325		$	-		$	-		$	34,092
	Cost of net revenues		$	(24,033	)	$	(1,812	)	$	(10	)	$	-		$	-		$	(25,855	)
	Gross profit		$	6,327		$	1,595		$	315		$	-		$	-		$	8,237
	Gross margin			21	%		47	%		97	%		-			-			24	%
	Depreciation and amortization		$	56		$	23		$	1		$	-		$	1		$	81
	Amortization of intangibles		$	448		$	-		$	44		$	-					$	492
	Net income (loss)		$	142		$	647		$	42		$	-		$	(3,736	)	$	(2,905	)
	As of September 30, 2014
	Property and equipment, net		$	314		$	3		$	40		$	268		$	35		$	660
	Purchase of property and equipment		$	174		$	-		$	16		$	87		$	34		$	311
	Intangible assets, net and goodwill		$	8,707		$	-		$	3,404		$	19,625		$	-		$	31,736
	Intangible assets and goodwill additions		$	-		$	-		$	-		$	21,651		$	-		$	21,651
	Total assets		$	29,692		$	1,328		$	5,391		$	22,920		$	2,223		$	61,554
	The Company’s operations are located primarily in the United States, Canada and Saudi Arabia. Revenues by geographic area are attributed by country of domicile of our subsidiaries. The financial data by geographic area are as follows (in thousands):
			United						Saudi
			States			Canada			Arabia			Total
	Three Months Ended September 30, 2014:
	Net revenues		$	14,280		$	3		$	-		$	14,283
	Loss from operations		$	(2,131	)	$	(320	)	$	(10	)	$	(2,461	)
	Net loss		$	(2,219	)	$	(320	)	$	(10	)	$	(2,549	)
	Three Months Ended September 30, 2013:
	Net revenues		$	13,941		$	-		$	-		$	13,941
	Loss from operations		$	(955	)	$	-		$	(57	)	$	(1,012	)
	Net loss		$	(879	)	$	-		$	(57	)	$	(936	)
	Nine Months Ended September 30, 2014:
	Net revenues		$	47,738		$	10		$	-		$	47,748
	Loss from operations		$	(4,767	)	$	(550	)	$	(208	)	$	(5,525	)
	Net loss		$	(5,076	)	$	(550	)	$	(208	)	$	(5,834	)
	Nine Months Ended September 30, 2013:
	Net revenues		$	34,047		$	-		$	45		$	34,092
Loss from operations		$	(2,195	)	$	-		$	(209	)	$	(2,404	)
Net loss		$	(2,696	)	$	-		$	(209	)	$	(2,905	)
As of September 30, 2014:
Total assets		$	60,514		$	258		$	782		$	61,554
Long lived assets by geographic area		$	32,619		$	33		$	-		$	32,652

Commitments_and_Contingencies

Commitments and Contingencies	9 Months Ended
	Sep. 30, 2014
Commitments and Contingencies [Abstract]	'
Commitments and Contingencies	'
	Note 20 – Commitments and Contingencies
	Litigation
	Certain conditions may exist as of the date the condensed consolidated financial statements are issued, which may result in a loss to the Company, but which will only be resolved when one or more future events occur or fail to occur. The Company assesses such contingent liabilities, and such assessment inherently involves an exercise of judgment. In assessing loss contingencies related to legal proceedings that are pending against the Company, or unasserted claims that may result in such proceedings, the Company evaluates the perceived merits of any legal proceedings or unasserted claims, as well as the perceived merits of the amount of relief sought or expected to be sought therein.
	If the assessment of a contingency indicates that it is probable that a material loss has been incurred and the amount of the liability can be estimated, then the estimated liability would be accrued in the Company’s condensed consolidated financial statements. If the assessment indicates that a potentially material loss contingency is not probable, but is reasonably possible, or is probable but cannot be estimated, then the nature of the contingent liability and an estimate of the range of possible losses, if determinable and material, would be disclosed.
	Loss contingencies considered remote are generally not disclosed, unless they involve guarantees, in which case the guarantees would be disclosed. There can be no assurance that such matters will not materially and adversely affect the Company’s business, financial position, and results of operations or cash flows.
	During the year ended December 31, 2011, a judgment in the amount of $936,000 was levied against Sysorex Arabia LLC in favor of Creative Edge, Inc. in connection with amounts advanced for operations.  Of that amount, $214,000 has been repaid, $515,000 will be paid through a surety bond, and the remaining $207,000 has been accrued as advances payable on the condensed consolidated balance sheet by Sysorex Arabia as of September 30, 2014.  In connection with this transaction there was no effect upon the statement of operations for the period ended September 30, 2014.
	Contingent Consideration
	Under the terms of the acquisition of Lilien, the Company is liable for the payment of additional cash consideration to the extent that the recipients of the 3 million (6 million pre-split) shares of the Company's common stock receive less than $3 million ($6 million pre-split) from the sale of those shares, less customary commissions, on or before March 20, 2015.  As of the date of the acquisition and September 30, 2014 the guaranteed amount was considered by management to be immaterial.
	Under the terms of the acquisition of AirPatrol, the AirPatrol Merger Consideration also includes an earn-out, half of the value of which shall be in stock and the other half in cash (unless otherwise agreed or required pursuant to the AirPatrol Merger Agreement) payable to the former stockholders of AirPatrol in 2015 in accordance with the following formula: if for the five quarter period ending March 31, 2015, AirPatrol Net Income meets or exceeds $3.5 million, the Company shall pay to the former AirPatrol stockholders an earn-out payment equal to two times AirPatrol Net Income, provided that the total earn-out payment shall not exceed $10,000,000. At June 30, 2014, the Company accrued an earn-out liability of $7.8 million which was the present value of the expected $10 million earn-out to be paid to the former AirPatrol stockholders in 2015. At September 30, 2014, the Company made a measurement period adjustment based on information that existed at the time of the acquisition and decreased the liability due to the former AirPatrol stockholders by $7.8 million. The Company correspondingly reduced the purchase price by $7.8 million to $19.7 million.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2014
Basis of Presentation/Summary of Significant Accounting Policies [Abstract]	'
Significant Accounting Policies	'
	Significant Accounting Policies
	The Company's complete accounting policies are described in Note 2 to the Company's audited financial statements and footnotes for the years ended December 31, 2013 and 2012.
Principles of Consolidation	'
	Principles of Consolidation
	The condensed consolidated financial statements have been prepared using the accounting records of SGHC and its wholly-owned subsidiaries Sysorex Federal, SGS, Lilien, Shoom and AirPatrol and its majority-owned subsidiary, SA.  All material inter-company balances and transactions have been eliminated.
	The Company owns 50.2% of SA. As of September 30, 2014, SA had minimal cash, approximately $749,000 in deposits, $33,000 in other assets and intercompany balances and debts as disclosed in the following footnotes, with an accumulated deficit of approximately $1.7 million.
Use of Estimates	'
	Use of Estimates
	The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (“US 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:
	●	The valuation of stock-based compensation;
	●	The allowance for doubtful accounts;
	●	The valuation of the assets and liabilities acquired from the AirPatrol Acquisition as described in Note 6;
	●	The valuation allowance for the deferred tax asset; and
	●	Impairment of intangible assets.
Inventory	'
	Inventory
	Inventory consisting primarily of finished goods and raw materials is stated at the lower of cost or market utilizing the first-in, first-out method. The Company continually analyzes its slow-moving, excess and obsolete inventories and establishes reserves based on historical and projected sales volumes and anticipated selling prices.  If the Company does not meet its sales expectations, these reserves are increased.  Products that are determined to be obsolete are written down to net realizable value.  As of September 30, 2014 and December 31, 2013, the Company deemed any such allowance immaterial.
Intangible Assets	'
	Intangible Assets
	Intangible assets primarily consist of developed technology, customer lists/relationships, non-compete agreements and trade names and trademarks and are amortized ratably over a range of one to seven years which approximates customer attrition rate and technology obsolescence. The Company assesses the carrying value of its intangible assets for impairment each year. Based on its assessments, the Company did not incur any impairment charges for the nine months ended September 30, 2014.
	The Company develops and utilizes internal software for the processing of data provided by its customers.  Costs incurred in this effort are accounted for under the provisions of FASB ASC 350-40, “Internal Use Software”, whereby direct costs related to development and enhancement of internal use software are capitalized, and costs related to maintenance are expensed as incurred.  The Company capitalizes its direct internal costs of labor and associated employee benefits that qualify as development or enhancement.  These internal use software development costs are amortized over the estimated useful life which management has determined is four years following the year incurred.
Goodwill	'
	Goodwill
	The Company records goodwill and other indefinite-lived assets in connection with business combinations. Goodwill, which represents the excess of acquisition cost over the fair value of the net tangible and intangible assets of acquired companies, is not amortized. Indefinite-lived assets are stated at fair value as of the date acquired in a business combination. The Company’s goodwill balance and other assets with indefinite lives are evaluated for potential impairment annually each year and in certain other circumstances. The evaluation of impairment involves comparing the current fair value of the business to the recorded value, including goodwill. To determine the fair value of the business, the Company utilizes both the “Income Approach”, which is based on estimates of future net cash flows, and the “Market Approach”, which observes transactional evidence involving similar businesses. There was no impairment for the nine months ended September 30, 2014.
Deferred Rent Expense	'
	Deferred Rent Expense
	The Company has operating leases which contain predetermined increases and rent holidays in the rentals payable during the term of such leases. For these leases, the aggregate rental expense over the lease term is recognized on a straight-line basis over the lease term. The difference between the expense charged to operations in any year and the amount payable under the lease during that year is recorded as deferred rent expense on the Company’s balance sheet, which will reverse over the lease term.
Foreign Currency Translation	'
	Foreign Currency Translation
	The U.S. dollar is the functional currency of the Company and its subsidiaries. Monetary assets and liabilities denominated in foreign currencies are translated to U.S. dollars at the exchange rate in effect at the balance sheet date and non-monetary assets and liabilities at the exchange rates in effect at the time of the transactions. Revenues and expenses are translated to U.S. dollars at rates approximating exchange rates in effect at the time of the transactions. Translation exchange gains and losses resulting from the period-end translation of assets and liabilities denominated in foreign currencies are recorded in other comprehensive income or loss, on the statement of equity. Transaction gains or losses are recognized through earnings.
	Transaction and translation gains and losses were immaterial for the three and nine months ended September 30, 2014 and 2013.
Comprehensive Loss	'
	Comprehensive Loss
	The Company reports comprehensive loss and its components in its consolidated financial statements.  Comprehensive loss consists of net loss and foreign currency translation adjustments affecting stockholders’ equity that, under U.S. GAAP, are excluded from net loss.  The difference between net loss as reported and comprehensive loss have historically been immaterial.
Revenue Recognition	'
	Revenue Recognition
	Revenues for the three and nine months ended September 30, 2014 and 2013 are comprised of the following (in thousands):
			Three Months ended				Nine Months Ended
			September 30,				September 30,
			2014		2013		2014		2013
	Resale of hardware		$	5,828	$	7,511	$	22,042	$	17,224
	Resale of software			2,441		1,674		8,078		5,016
	Maintenance services			2,744		2,556		8,346		5,904
	Professional services contracts – time and materials			210		404		810		1,120
	Professional services contracts – fixed price			2,073		1,471		5,504		4,503
	Revenues from digital advertising and electronic services			987		325		2,968		325
	Total		$	14,283	$	13,941	$	47,748	$	34,092
	The Company is a systems integrator and consulting services company that provides IT solutions and services to its customers and recognizes revenue once four criteria are met: (1) persuasive evidence of an arrangement exists, (2) the price is fixed and determinable, (3) delivery (software and hardware) or fulfillment (maintenance) has occurred, and (4) there is reasonable assurance of collection of the sales proceeds (the “Revenue Recognition Criteria”). In addition, the Company also records revenues in accordance with Accounting Standards Codification (“ASC”) Topic 605-45 “Principal Agent Consideration” (“ASC 605-45”). The Company evaluates the sales of products and services on a case by case basis to determine whether the transaction should be recorded gross or net, including, but not limited to, assessing whether or not the Company: 1) is the primary obligor in the transaction; 2) has inventory risk with respect to the products and/or services sold; 3) has latitude in pricing; and 4) changes the product or performs part of the services sold. The Company evaluates whether revenues received from the sale of hardware and software products, licenses, and services, including maintenance and professional consulting services should be recognized on a gross or net basis on a transaction by transaction basis.  As of the date hereof, the Company has determined that all revenues received should be recognized on a gross basis in accordance with the applicable standards.
	Cooperative reimbursements from vendors, which are earned and available, are recorded in the period the related advertising expenditure is incurred. Cooperative reimbursements are recorded as a reduction of cost of sales in accordance with ASC Topic 605-50 “Accounting by a Customer (including reseller) for Certain Consideration Received from a Vendor.” Provisions for returns are estimated based on historical sales returns and credit memo analysis which are adjusted to actual on a periodic basis.  The Company receives marketing development funds from vendors based on quarterly sales performance to promote the marketing of vendor products and services. The Company must file claims with vendors for these cooperative reimbursements by providing invoices and receipts for marketing expenses. Reimbursements are recorded as a reduction of marketing expenses and other applicable selling general and administrative expenses in the period in which the expenses were incurred.
	The Company also enters into sales transactions whereby customer orders contain multiple deliverables, and reports its multiple deliverable arrangements under ASC 605-25 “Revenue Arrangements with Multiple Deliverables” (“ASC-605-25”). These multiple deliverable arrangements primarily consist of the following deliverables: the Company’s design, configuration, installation, integration, warranty/maintenance and consulting services; and third-party computer hardware, software and warranty maintenance services.   In situations where the Company bundles all or a portion of the separate elements, vendor specific objective evidence (VSOE) is determined based on prices when sold separately.  For the three months ended September 30, 2014 and 2013 revenue recognized as a result of customer contracts requiring the delivery of multiple elements was $8 million and $9.9 million, respectively.  For the nine months ended September 30, 2014 and 2013 revenue recognized as a result of customer contracts requiring the delivery of multiple elements was $32.6 million and $21.1 million, respectively.
	Hardware, Software and Licensing Revenue Recognition
	Generally, the Revenue Recognition Criteria are met with respect to the sales of hardware and software products when they are shipped to the customer.  The delivery of products to our customers occurs in a variety of ways, including (i) as a physical product shipped from the Company’s warehouse, (ii) via drop-shipment by a third-party vendor, or (iii) via electronic delivery with respect to software licenses. The Company leverages drop-ship arrangements with many of its vendors and suppliers to deliver products to customers without having to physically hold the inventory at its warehouse.  In such arrangements, the Company negotiates the sale price with the customer, pays the supplier directly for the product shipped, bears credit risk of collecting payment from its customers and is ultimately responsible for the acceptability of the product and ensuring that such product meets the standards and requirements of the customer.  As a result, the Company recognizes the sale of the product and the cost of such upon receiving notification from the supplier that the product has shipped. Vendor rebates and price protection are recorded when earned as a reduction to cost of sales or merchandise inventory, as applicable.  Vendor product price discounts are recorded when earned as a reduction to cost of sales. Vendor product sales volume and growth incentive rebates based on total Company quarterly sales are recorded when earned as other income.
	Maintenance and Professional Services Revenue Recognition
	With respect to sales of our maintenance, consulting and other service agreements including our digital advertising and electronic services, the Revenue Recognition Criteria is met once the service has been provided. Revenue on time and material contracts is recognized based on a fixed hourly rate as direct labor hours are expended. The fixed rate includes direct labor, indirect expenses, and profits. Materials, or other specified direct costs, are reimbursed as actual costs and may include markup. Anticipated losses are recognized as soon as they become known.  For the three and nine months ended September 30, 2014 and 2013, the Company did not incur any such losses. These amounts are based on known and estimated factors. Revenues from time and material or firm fixed price long-term and short-term contracts are derived principally with various United States Government agencies, Saudi Arabian Government agencies, and commercial customers.
	The Company recognizes revenue for sales of all services billed as a fixed fee ratably over the term of the arrangement as such services are provided. Billings for such services that are made in advance of the related revenue recognized are recorded as deferred revenue and recognized as revenue ratably over the billing coverage period.  Amounts received as prepayments for services to be rendered are recognized as deferred revenue.  Revenue from such prepayments is recognized when the services are provided.
	The Company’s maintenance services agreements permit customers to obtain technical support from the Company and/or the manufacturer and to update, at no additional cost, to the latest technology if new software updates are introduced during the period that the maintenance agreement is in effect. Since the Company assumes certain responsibility for product staging, configuration, installation, modification, and integration with other client systems, retains general inventory risk upon customer return or rejection, and is the most familiar with the customer and its required specifications, it generally serves as the initial contact with the customer with respect to any maintenance services required and therefore will perform all or part of the required service.
	Typically, the Company sells maintenance contracts for a separate fee with initial contractual periods ranging from one to three years with renewal for additional periods thereafter. The Company generally bills maintenance fees in advance and records the amounts received as deferred revenue with respect to any portion of the fee for which services have not yet been provided. The Company recognizes the related revenue ratably over the term of the maintenance agreement as services are provided. In situations where the Company bundles all or a portion of the maintenance fee with products, VSOE for maintenance is determined based on prices when sold separately.
	Customers that have purchased maintenance/warranty services have a right to cancel and receive a refund of the amounts paid for unused services at any time during the service period upon advance written notice to the Company.  Cancellation and refund privileges with respect to maintenance/warranty services lapse as to any period during the term of the agreement for which such services have already been provided.  Customers do not have the right to a refund of paid fees for maintenance/warranty services that the Company has earned and recognized as revenue. Invoices issued for maintenance/warranty services not yet rendered are recorded as deferred revenue and then recognized as revenue ratably over the service period. As a result (1) the warranty and maintenance service fees payable by each customer are separately accounted for in each customer purchase order as a separate line item, and (2) upon the Company’s receipt and acceptance of a request for refund of maintenance/warranty services not yet provided, the Company’s obligation to perform any additional maintenance/warranty services will end. Sales are recorded net of discounts, rebates, and returns.
Stock-Based Compensation	'
	Stock-Based Compensation
	The Company accounts for options granted to employees by measuring the cost of services received in exchange for the award of equity instruments based upon the fair value of the award on the date of grant.  The fair value of that award is then ratably recognized as expense over the period during which the recipient is required to provide services in exchange for that award.
	Options and warrants granted to consultants and other non-employees are recorded at fair value as of the grant date and subsequently adjusted to fair value at the end of each reporting period until such options and warrants vest, and the fair value of such instruments, as adjusted, is expensed over the related vesting period.
	The Company incurred stock-based compensation charges, net of estimated forfeitures of $435,000 and $249,000 for the three month period ended September 30, 2014 and 2013 and $1.3 million and $719,000 for the nine month period ended September 30, 2014 and 2013, respectively.  The following table summarizes the nature of such charges for the three and nine months then ended (in thousands):
			For the Three Months				For the Nine Months
			Ended				Ended
			September 30,				September 30,
			2014		2013		2014		2013
	Compensation and related benefits		$	294	$	154	$	711	$	213
	Professional and legal fees			141		95		228		202
	Acquisition transaction costs			-		-		340		304
	Totals		$	435	$	249	$	1,279	$	719
Net Loss Per Share	'
	Net Loss Per Share
	The Company computes basic and diluted earnings per share by dividing net loss by the weighted average number of common shares outstanding during the period. Basic and diluted net loss per common share were the same since the inclusion of common shares issuable pursuant to the exercise of options and warrants in the calculation of diluted net loss per common shares would have been anti-dilutive.
	The following table summarizes the number of common shares and common share equivalents excluded from the calculation of diluted net loss per share for the periods indicated after taking into account the one for two reverse split effective as of April 8, 2014 :
			September 30,
			2014		2013
	Stock options			2,481,158		1,619,253
	Warrants			511,262		411,262
	Total			2,992,420		2,030,515
Reclassification	'
	Reclassification
	Certain accounts in the prior period’s financial statements have been reclassified for comparative purposes to conform with the presentation in the current period’s financial statements. These reclassifications have no effect on previously reported earnings.
Recent Accounting Pronouncements	'
	Recent Accounting Pronouncements
	In April, 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2014-08, Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity (“ASU 2014-08”).  This new standard raises the threshold for disposals to qualify as discontinued operations, allows companies to have significant continuing involvement and continuing cash flows and provides for new and additional disclosures of discontinued operations and individually material disposal transactions.  The Company anticipates adopting the new standard when it becomes effective in the first quarter of 2015. The Company does not expect the adoption of ASU 2014-08 to have a material effect on its condensed consolidated financial statements.
	In May, 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers. This ASU supersedes the revenue recognition requirements in Accounting Standards Codification 605 - Revenue Recognition and most industry-specific guidance throughout the Codification. The standard requires that an entity recognizes revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the company expects to be entitled in exchange for those goods or services. This ASU is effective on January 1, 2017 and should be applied retrospectively to each prior reporting period presented or retrospectively with the cumulative effect of initially applying the ASU recognized at the date of initial application. The Company is currently evaluating the effect of the ASU on its financial position, results of operations and cash flows.
	In June, 2014, the FASB issued ASU No. 2014-12, Compensation – Stock Compensation (Topic 718): Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service Period. This ASU requires that a performance target that affects vesting, and that could be achieved after the requisite service period, be treated as a performance condition. As such, the performance target should not be reflected in estimating the grant date fair value of the award. This update further clarifies that compensation cost should be recognized in the period in which it becomes probable that the performance target will be achieved and should represent the compensation cost attributable to the period(s) for which the requisite service has already been rendered. The amendments in this ASU are effective for annual periods and interim periods within those annual periods beginning after December 15, 2015. Earlier adoption is permitted. The Company is currently evaluating the effect of the ASU on its financial position, results of operations and cash flows.
	In August, 2014, the FASB issued ASU No. 2014-15, Presentation of Financial Statements – Going Concern (Subtopic 205-40): Disclosure of Uncertainties About an Entities Ability to Continue as a Going Concern. The standard is intended to define management’s responsibility to decide whether there is substantial doubt about an organization’s ability to continue as a going concern and to provide related footnote disclosures. The standard requires management to decide whether there are conditions or events that raise substantial doubt about the entity’s ability to continue as a going concern within one year after the date that the financial statements are issued. The standard provides guidance to an organization’s management, with principles and definitions that are intended to reduce diversity in the timing and content of disclosures that are commonly provided by organizations in the footnotes. The standard becomes effective in the annual period ending after December 15, 2016, with early application permitted. The Company is currently evaluating the effect of the ASU on its financial position, results of operations and cash flows.
	The FASB and the SEC have issued certain other accounting standards updates and regulations that will become effective in subsequent periods; however, management of the Company does not believe that any of those updates would have significantly affected the Company’s financial accounting measures or disclosures had they been in effect during 2014 or 2013, and does not believe that any of those pronouncements will have a significant impact on the Company’s condensed consolidated financial statements at the time they become effective.
Subsequent Events	'
	Subsequent Events
	The Company evaluates events and/or transactions occurring after the balance sheet date and before the issue date of the condensed consolidated financial statements to determine if any of those events and/or transactions requires adjustment to or disclosure in the condensed consolidated financial statements.
Reverse Stock Split	'
	Reverse Stock Split
	The board of directors was authorized by the Company's stockholders to effect a 1-for-2 reverse stock split of its common stock which was effective April 8, 2014.  The financial statements and accompanying notes give effect to the 1-for-2 reverse stock split as if it occurred as of the beginning of the first period presented.

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Tables)	9 Months Ended
	Sep. 30, 2014
Basis of Presentation/Summary of Significant Accounting Policies [Abstract]	'
Schedule of revenue	'
		Three Months ended				Nine Months Ended
		September 30,				September 30,
		2014		2013		2014		2013
	Resale of hardware	$	5,828	$	7,511	$	22,042	$	17,224
	Resale of software		2,441		1,674		8,078		5,016
	Maintenance services		2,744		2,556		8,346		5,904
	Professional services contracts – time and materials		210		404		810		1,120
	Professional services contracts – fixed price		2,073		1,471		5,504		4,503
	Revenues from digital advertising and electronic services		987		325		2,968		325
	Total	$	14,283	$	13,941	$	47,748	$	34,092
Schedule of stock-based compensation charges	'
		For the Three Months				For the Nine Months
		Ended				Ended
		September 30,				September 30,
		2014		2013		2014		2013
	Compensation and related benefits	$	294	$	154	$	711	$	213
	Professional and legal fees		141		95		228		202
	Acquisition transaction costs		-		-		340		304
	Totals	$	435	$	249	$	1,279	$	719
Schedule of number of common shares and common share equivalents excluded from the calculation of diluted net loss per common share	'
		September 30,
		2014		2013
	Stock options		2,481,158		1,619,253
	Warrants		511,262		411,262
	Total		2,992,420		2,030,515

Acquisition_of_the_Business_of1

Acquisition of the Business of Lilien LLC (Tables) (Lilien LLC)	9 Months Ended
	Sep. 30, 2014
Lilien LLC	'
Business Acquisition [Line Items]	'
Schedule of purchase price allocation	'
	Assets Acquired:
	Cash		$	1,112
	Receivables			4,870
	Inventory			55
	Other current assets (Note A)			853
	Prepaid Licenses/Contracts (Note B)			9,147
	Property and equipment			255
	Trade name/trademarks (Note C)			3,250
	Customer relationships (Note C)			2,130
	Goodwill			4,544
				26,217
	Liabilities Assumed:
	Accounts payable			5,094
	Accrued expenses (Note D)			970
	Deferred Revenue			11,152
				17,217
	Purchase Price		$	9,000
	(A)	Other current assets consist primarily of $356,000 of rebates receivable, $107,000 of prepaid expenses, $195,000 of unbilled revenues and $153,000 for a working capital settlement adjustment. The asset purchase agreement included a provision for an adjustment to working capital as of the closing date of the transaction.
	(B)	Prepaid licenses/contracts are payments made by the Company directly to the manufacturer for the maintenance services and are being amortized over the life of the contract
	(C)	The trade name/trademarks and customer relationships are identifiable intangible assets that are being amortized over their useful life of seven years.
	(D)	Accrued expenses consist primarily of $654,000 of accrued compensation, $50,000 of accrued other operational expenses and $35,000 of sales taxes payable.

Acquisition_of_Shoom_Tables

Acquisition of Shoom (Tables) (Shoom [Member])	9 Months Ended
	Sep. 30, 2014
Shoom [Member]	'
Business Acquisition [Line Items]	'
Schedule of purchase price allocation	'
	Assets Acquired:
	Cash		$	3,669
	Marketable securities			605
	Receivables			141
	Other assets (Note A)			178
	Property and equipment			29
	Trade name/trademarks (Note B)			120
	Customer relationships (Note B)			1,270
	Developed technology (Note C)			1,380
	Goodwill			1,164
				8,556
	Liabilities Assumed:
	Accounts payable			69
	Other current liabilities (Note D)			380
				449
	Purchase Price		$	8,107
	(A)	Other current assets consist primarily of approximately $137,000 of prepaid expenses, $30,000 of other receivables and $11,000 of security deposits.
	(B)	The trade name/trademarks and customer relationships are identifiable intangible assets that are being amortized over their useful life of seven years.
	(C)	The developed technology is an identifiable intangible asset that is being amortized over their useful life of four years.
	(D)	Other current liabilities consist primarily of approximately $136,000 of payroll liabilities and $167,000 of profit sharing liabilities.

Acquisition_of_AirPatrol_Table

Acquisition of AirPatrol (Tables) (AirPatrol [Member])	9 Months Ended
	Sep. 30, 2014
AirPatrol [Member]	'
Business Acquisition [Line Items]	'
Schedule of purchase price allocation	'
	Assets Acquired:
	Cash		$	71
	Restricted cash			90
	Receivables			21
	Inventory			266
	Other assets (Note A)			151
	Property and equipment			244
	Trade name/trademarks (Note B)			660
	Customer relationships (Note B)			1,350
	Developed technology (Note B)			10,840
	Non-compete agreements (Note C)			420
	Goodwill			7,390
				21,503
	Liabilities Assumed:
	Accounts payable and accrued liabilities			630
	Other current liabilities (Note D)			949
	Other long term liabilities (Note E)			232
				1,811
	Purchase Price		$	19,692
	(A)	Other current assets consist primarily of approximately $32,000 of prepaid expenses and $119,000 of security deposits.
	(B)	The trade name/trademarks, customer relationships and developed technology are identifiable intangible assets that are being amortized over their useful life of seven years.
	(C)	The non-compete agreements are an identifiable intangible asset that is being amortized over their useful life of one and three years.
	(D)	Other current liabilities consist primarily of approximately $214,000 of payroll liabilities, $564,000 of an advance from SGHC that was settled immediately after closing, $42,000 of deferred rent and $129,000 of unearned revenue.
	(E)	Other long term liabilities consist primarily of approximately $132,000 for a furniture lease and a $100,000 note payable.

Proforma_Financial_Information1

Proforma Financial Information (Tables)	9 Months Ended
	Sep. 30, 2014
Proforma Financial Information [Abstract]	'
Schedule of proforma financial information	'
	(in thousands, except per share data)	Three Months Ended						Nine Months Ended
		September 30,						September 30,
		2014			2013			2014			2013
	Revenues	$	14,283		$	14,871		$	48,023		$	43,066
	Net loss attributable to common stockholders	$	(2,543	)	$	(2,622	)	$	(7,371	)	$	(7,717	)
	Net loss per basic and diluted common share	$	(0.13	)	$	(0.13	)	$	(0.38	)	$	(0.41	)
	Weighted average common shares outstanding:
	Basic and Diluted		19,624			19,445			19,448			18,922

Notes_and_Other_Receivables_Ta

Notes and Other Receivables (Tables)	9 Months Ended
	Sep. 30, 2014
Notes and Other Receivables [Abstract]	'
Schedule of Notes and other receivable	'
		September 30,		December 31,
		2014		2014
	Notes receivable	$	1,080	$	1,130
	Other receivables		1,050		247
	Total	$	2,130	$	1,377

Inventory_Tables

Inventory (Tables)	9 Months Ended
	Sep. 30, 2014
Inventory [Abstract]	'
Schedule of inventory	'
		September 30,		December 31,
		2014		2013
	Raw materials	$	70	$	-
	Finished goods		374		75
	Total	$	444	$	75

Intangible_Assets_Tables

Intangible Assets (Tables)	9 Months Ended
	Sep. 30, 2014
Acquired Finite-Lived Intangible Assets [Line Items]	'
Schedule of acquisition intangibles	'
		Gross Carrying Amount		Accumulated Amortization
	Lilien Acquisition	$	5,380	$	(1,217	)
	Shoom Acquisition		2,770		(589	)
	AirPatrol Acquisition		13,270		(1,035	)
	Total	$	21,420	$	(2,841	)
Lilien Acquisition	'
Acquired Finite-Lived Intangible Assets [Line Items]	'
Schedule of acquisition intangibles	'
	Amortized Intangible Assets	Gross		Accumulated
		Carrying		Amortization
		Amount
	Trade name/trademarks	$	3,250	$	(735	)
	Customer relationships		2,130		(482	)
	Total	$	5,380	$	(1,217	)
Shoom [Member]	'
Acquired Finite-Lived Intangible Assets [Line Items]	'
Schedule of acquisition intangibles	'
	Amortized Intangible Assets	Gross Carrying		Accumulated
		Amount		Amortization
	Trade name/trademarks	$	120	$	(19	)
	Customer relationships		1,270		(196	)
	Developed technology		1,380		(374	)
	Total	$	2,770	$	(589	)
AirPatrol Acquisition	'
Acquired Finite-Lived Intangible Assets [Line Items]	'
Schedule of acquisition intangibles	'
	Amortized Intangible Assets	Gross Carrying		Accumulated
		Amount		Amortization
	Trade name/trademarks	$	660	$	(43	)
	Customer relationships		1,350		(206	)
	Developed technology		10,840		(710	)
	Non-compete agreements		420		(76	)
	Total	$	13,270	$	(1,035	)
Aggregate Amortization Expense	'
Acquired Finite-Lived Intangible Assets [Line Items]	'
Schedule of acquisition intangibles	'
	Years Ending December 31,	Amount
	2014 (remaining)	$	893
	2015		3,543
	2016		3,532
	2017		3,008
	2018		2,610
	2019 and thereafter		4,993
	Total	$	18,579

Goodwill_Tables

Goodwill (Tables)	9 Months Ended
	Sep. 30, 2014
Intangible Assets and Goodwill [Abstract]	'
Schedule of carrying amount of goodwill	'
	Balance at December 31, 2013	$	5,708
	Measurement period adjustment		59
	AirPatrol acquisition		7,390
	Balance at September 30, 2014	$	13,157

Deferred_Revenue_Tables

Deferred Revenue (Tables)	9 Months Ended
	Sep. 30, 2014
Deferred Revenue [Abstract]	'
Schedule of deferred revenue	'
		September 30,		December 31,
		2014		2013
	Deferred Revenue, current:
	Lilien maintenance agreements	$	7,523	$	7,162
	Services to be provided by Shoom		4		4
	Services to be provided by Sysorex		236		236
	Services to be provided by AirPatrol		100		-
	Subtotal		7,863		7,402
	Deferred Revenue, non-current:
	Lilien maintenance agreements		6,810		4,845
	Total	$	14,673	$	12,247

Debt_Tables

Debt (Tables)	9 Months Ended
	Sep. 30, 2014
Debt [Abstract]	'
Schedule of debt	'
		September 30,		December 31,
		2014		2013
	Short-term debt:
	Due to related parties	$	-	$	160
	Advances payable		722		722
	Notes payable		408		723
	Revolving line of credit		4,504		5,698
	Term loan		500		458
	Subtotal		6,134		7,761
	Long-term debt:
	Notes payable		100		-
	Term loan		-		292
	Subtotal		100		292
	Total	$	6,234	$	8,053
Schedule of notes payable and accrued interest	'
		September 30,		December 31,
		2014		2013
	Notes payable, current
	a)   Note payable dated July 1, 2008	$	-	$	209
	b)  Note payable dated August 31, 2013		408		514
	Total	$	408	$	723
	Notes payable, non-current
	c) Note payable dated August 30, 2013	$	100	$	-
	Total	$	100	$	-

Stock_Options_Tables

Stock Options (Tables)	9 Months Ended
	Sep. 30, 2014
Stock Options [Abstract]	'
Schedule of weighted-average assumptions Black-Scholes option-pricing model	'
	Risk-free interest rate		2.62 – 2.82	%
	Expected life of option grants		7 years
	Expected volatility of underlying stock		39	%
	Dividends	$	-

Credit_Risk_and_Concentrations1

Credit Risk and Concentrations (Tables)	9 Months Ended
	Sep. 30, 2014
Credit Risk and Concentrations [Abstract]	'
Schedule of risk percentage of revenue from customers	'
		Nine Months Ended September 30,
		2014				2013
			$	%			$	%
	Customer A		5,810	12	%		2,502	7	%
	Customer B		-	-			3,736	11	%
	Customer C		-	-			3,550	10	%

Segment_Reporting_and_Foreign_1

Segment Reporting and Foreign Operations (Tables)	9 Months Ended
	Sep. 30, 2014
Segment Reporting and Foreign Operations [Abstract]	'
Schedule of segment reporting information	'
		IT  Commercial			IT Government			eSolutions			Location-based Technology			Unallocated/ Corporate/ Other			Total
	Three months ended September 30, 2014
	Net revenues	$	11,797		$	1,043		$	988		$	480		$	(25	)	$	14,283
	Cost of net revenues	$	(9,340	)	$	(370	)	$	(195	)	$	(128	)	$	25		$	(10,008	)
	Gross profit	$	2.457		$	673		$	793		$	352		$	-		$	4,275
	Gross margin		21	%		65	%		80	%		73	%		-			30	%
	Depreciation and amortization	$	30		$	1		$	7		$	32		$	-		$	70
	Amortization of intangibles	$	193		$	-		$	136		$	114		$	-		$	443
	Net income (loss)	$	(458	)	$	88		$	286		$	(986	)	$	(1,479	)	$	(2,549	)
	Three months ended September 30, 2013
	Net revenues	$	12,523		$	1,093		$	325		$	-		$	-		$	13,941
	Cost of net revenues	$	(9,578	)	$	(571	)	$	(10	)	$	-		$	-		$	(10,159	)
	Gross profit	$	2,945		$	522		$	315		$	-		$	-		$	3,782
	Gross margin		24	%		48	%		97	%		0	%		-			27	%
	Depreciation and amortization	$	24		$	8		$	1		$	-		$	-		$	33
	Amortization of intangibles	$	192		$	-		$	44		$	-		$	-		$	236
	Net income (loss)	$	153		$	329		$	42		$	-		$	(1,460	)	$	(936	)
	Nine months ended September 30, 2014
	Net revenues	$	39,671		$	3,548		$	2,968		$	1,586		$	(25	)	$	47,748
	Cost of net revenues	$	(30,981	)	$	(1,638	)	$	(596	)	$	(252	)	$	25		$	(33,442	)
	Gross profit	$	8,690		$	1,910		$	2,372		$	1,334		$	-		$	14,306
	Gross margin		22	%		54	%		80	%		84	%		-			30	%
	Depreciation and amortization	$	96		$	12		$	25		$	63		$	-		$	196
	Amortization of intangibles	$	577		$	-		$	408		$	1,035		$	-		$	2,020
	Net income (loss)	$	(321	)	$	260		$	824		$	(1,678	)	$	2,861		$	(5,834	)
	Nine months ended September 30, 2013
	Net revenues	$	30,360		$	3,407		$	325		$	-		$	-		$	34,092
	Cost of net revenues	$	(24,033	)	$	(1,812	)	$	(10	)	$	-		$	-		$	(25,855	)
	Gross profit	$	6,327		$	1,595		$	315		$	-		$	-		$	8,237
	Gross margin		21	%		47	%		97	%		-			-			24	%
	Depreciation and amortization	$	56		$	23		$	1		$	-		$	1		$	81
	Amortization of intangibles	$	448		$	-		$	44		$	-					$	492
	Net income (loss)	$	142		$	647		$	42		$	-		$	(3,736	)	$	(2,905	)
	As of September 30, 2014
	Property and equipment, net	$	314		$	3		$	40		$	268		$	35		$	660
	Purchase of property and equipment	$	174		$	-		$	16		$	87		$	34		$	311
	Intangible assets, net and goodwill	$	8,707		$	-		$	3,404		$	19,625		$	-		$	31,736
	Intangible assets and goodwill additions	$	-		$	-		$	-		$	21,651		$	-		$	21,651
	Total assets	$	29,692		$	1,328		$	5,391		$	22,920		$	2,223		$	61,554
Schedule of financial data by geographic area	'
		United						Saudi
		States			Canada			Arabia			Total
	Three Months Ended September 30, 2014:
	Net revenues	$	14,280		$	3		$	-		$	14,283
	Loss from operations	$	(2,131	)	$	(320	)	$	(10	)	$	(2,461	)
	Net loss	$	(2,219	)	$	(320	)	$	(10	)	$	(2,549	)
	Three Months Ended September 30, 2013:
	Net revenues	$	13,941		$	-		$	-		$	13,941
	Loss from operations	$	(955	)	$	-		$	(57	)	$	(1,012	)
	Net loss	$	(879	)	$	-		$	(57	)	$	(936	)
	Nine Months Ended September 30, 2014:
	Net revenues	$	47,738		$	10		$	-		$	47,748
	Loss from operations	$	(4,767	)	$	(550	)	$	(208	)	$	(5,525	)
	Net loss	$	(5,076	)	$	(550	)	$	(208	)	$	(5,834	)
	Nine Months Ended September 30, 2013:
	Net revenues	$	34,047		$	-		$	45		$	34,092
	Loss from operations	$	(2,195	)	$	-		$	(209	)	$	(2,404	)
	Net loss	$	(2,696	)	$	-		$	(209	)	$	(2,905	)
	As of September 30, 2014:
	Total assets	$	60,514		$	258		$	782		$	61,554
	Long lived assets by geographic area	$	32,619		$	33		$	-		$	32,652

Organization_and_Nature_of_Bus1

Organization and Nature of Business (Details) (USD $)	1 Months Ended		3 Months Ended		9 Months Ended			1 Months Ended	9 Months Ended
	Apr. 30, 2014	Feb. 28, 2014	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	Dec. 31, 2013	Apr. 18, 2014	Sep. 30, 2014
								AirPatrol [Member]	AirPatrol [Member]
Organization consolidation and presentation of financial statements (Textuals)	'	'	'	'	'	'	'	'	'
Working capital deficiency	'	'	$2,100,000	'	$2,100,000	'	'	'	'
Net loss	'	'	-2,549,000	-936,000	-5,834,000	-2,905,000	'	'	'
Cash used in operations	'	'	'	'	-6,392,000	-2,606,000	'	'	'
Amount raised from equity financing	16,600,000	2,100,000	'	'	18,700,000	'	'	'	'
Shares issued in a public offering during period	3,166,666	'	'	'	'	'	'	'	'
Cash paid for purchase of company	'	'	'	'	'	'	'	8,400,000	9,500,000
Non- cash acquisition transaction costs	'	'	'	316,000	1,195,000	1,224,000	'	'	'
Amortization of intangibles	'	'	443,000	236,000	2,020,000	492,000	'	'	'
Non cash stock based compensation for compensation and related benefits	'	'	'	'	939,000	'	'	'	'
Revolving line of credit	'	'	$4,500,000	'	$4,500,000	'	$5,700,000	'	'

Summary_of_Significant_Account3

Summary of Significant Accounting Policies (Details) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Revenue Recognition [Abstract]	'	'	'	'
Resale of hardware	$5,828	$7,511	$22,042	$17,224
Resale of software	2,441	1,674	8,078	5,016
Maintenance services	2,744	2,556	8,346	5,904
Professional services contracts - time and materials	210	404	810	1,120
Professional services contracts - fixed price	2,073	1,471	5,504	4,503
Revenues from digital advertising and electronic services	987	325	2,968	325
Total	$14,283	$13,941	$47,748	$34,092

Summary_of_Significant_Account4

Summary of Significant Accounting Policies (Details 1) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Stock Based Compensation [Abstract]	'	'	'	'
Compensation and related benefits	$294	$154	$711	$213
Professional and legal fees	141	95	228	202
Acquisition transaction costs	'	'	340	304
Totals	$435	$249	$1,279	$719

Summary_of_Significant_Account5

Summary of Significant Accounting Policies (Details 2)	9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'	'
Number of common shares and common share equivalents excluded from the calculation of diluted net loss per share	2,992,420	2,030,515
Stock options [Member]	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'	'
Number of common shares and common share equivalents excluded from the calculation of diluted net loss per share	2,481,158	1,619,253
Warrants [Member]	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'	'
Number of common shares and common share equivalents excluded from the calculation of diluted net loss per share	511,262	411,262

Summary_of_Significant_Account6

Summary of Significant Accounting Policies (Details Textual) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	Dec. 31, 2013
Subsidiary ownership percentage	50.20%	'	50.20%	'	'
Accumulated deficit	($18,836,000)	'	($18,836,000)	'	($13,106,000)
Revenues, Net	14,283,000	13,941,000	47,748,000	34,092,000	'
Stock based compensation charges	435,000	249,000	1,279,000	719,000	'
Reverse stock split, Description	'	'	'The board of directors was authorized by the Company's stockholders to effect a 1-for-2 reverse stock split of its common stock which was effective April 8, 2014.	'	'
Multiple Deliverable Elements	'	'	'	'	'
Revenues, Net	8,000,000	9,900,000	32,600,000	21,100,000	'
Minimum	'	'	'	'	'
Intangible assets amortization period	'	'	'1 year	'	'
Maximum	'	'	'	'	'
Intangible assets amortization period	'	'	'7 years	'	'
Sysorex Arabia [Member]	'	'	'	'	'
Deposit Assets	749,000	'	749,000	'	'
Other Assets	33,000	'	33,000	'	'
Accumulated deficit	$1,700,000	'	$1,700,000	'	'

Acquisition_of_the_Business_of2

Acquisition of the Business of Lilien LLC (Details) (Lilien LLC [Member], USD $)	Mar. 20, 2013
Lilien LLC [Member]	'
Assets Acquired:	'
Cash	$1,112,000
Receivables	4,870,000
Inventory	55,000
Other current assets (Note A)	853,000	[1]
Prepaid Licenses/Contracts (Note B)	9,147,000	[2]
Property and equipment	255,000
Trade name/trademarks (Note C)	3,250,000	[3]
Customer relationships (Note C)	2,130,000	[3]
Goodwill	4,544,000
Assets Acquired	26,217,000
Liabilities Assumed:	'
Accounts payable	5,094,000
Accrued expenses (Note D)	970,000	[4]
Deferred Revenue	11,152,000
Liabilities Assumed	17,217,000
Purchase Price	$9,000,000
[1]	Other current assets consist primarily of $356,000 of rebates receivable, $107,000 of prepaid expenses, $195,000 of unbilled revenues and $153,000 for a working capital settlement adjustment. The asset purchase agreement included a provision for an adjustment to working capital as of the closing date of the transaction.
[2]	Prepaid licenses/contracts are payments made by the Company directly to the manufacturer for the maintenance services and are being amortized over the life of the contract
[3]	The trade name/trademarks and customer relationships are identifiable intangible assets that are being amortized over their useful life of seven years.
[4]	Accrued expenses consist primarily of $654,000 of accrued compensation, $50,000 of accrued other operational expenses and $35,000 of sales taxes payable.

Acquisition_of_the_Business_of3

Acquisition of the Business of Lilien LLC (Details Textual) (Lilien LLC, USD $)	0 Months Ended
	Mar. 20, 2013
Lilien LLC	'
Business Acquisition [Line Items]	'
Date of acquisition agreement	20-Mar-13
Percentage of interest acquired	100.00%
Business acquisition purchase price	$9,000,000
Purchase price cash consideration	3,000,000
Purchase price consideration shares	6,000,000
Purchase price consideration shares value	6,000,000
Borrowings under credit facility for purchase price	3,000,000
Business acquisition costs	908,000
Business acquisition contingent consideration description	'Company is liable to the former members of Lilien LLC for the payment of additional cash consideration on March 20, 2015 to the extent that they receive less than $1.00 per share from the sale of the 6 million shares of the Company's common stock referred to above (the "Guaranteed Amount"), less customary commissions, on or before March 20, 2015, provided the stockholders are in compliance with the terms and conditions of the lock-up agreement. Notwithstanding the foregoing, in the event that the gross profits for calendar 2013 and 2014 attributable to the Lilien assets are more than 20% below what was forecasted to the Company, the Guaranteed Amount will be proportionately reduced.
Rebates receivable	356,000
Prepaid expenses	107,000
Unbilled revenues	195,000
Total working capital settlement adjustment	153,000
Accrued compensation	654,000
Accrued other operational expenses	50,000
Sales taxes payable	$35,000

Acquisition_of_Shoom_Details

Acquisition of Shoom (Details) (Shoom [Member], USD $)	Aug. 31, 2013
Shoom [Member]	'
Assets Acquired:	'
Cash	$3,669,000
Marketable securities	605,000
Receivables	141,000
Other assets (Note A)	178,000	[1]
Property and equipment	29,000
Trade name/trademarks (Note B)	120,000	[2]
Customer relationships (Note B)	1,270,000	[2]
Developed technology (Note C)	1,380,000	[3]
Goodwill	1,164,000
Assets Acquired	8,556,000
Liabilities Assumed:	'
Accounts payable	69,000
Other current liabilities (Note D)	380,000	[4]
Liabilities Assumed	449,000
Purchase Price	$8,107,000
[1]	Other current assets consist primarily of approximately $137,000 of prepaid expenses, $30,000 of other receivables and $11,000 of security deposits.
[2]	The trade name/trademarks and customer relationships are identifiable intangible assets that are being amortized over their useful life of seven years.
[3]	The developed technology is an identifiable intangible asset that is being amortized over their useful life of four years.
[4]	Other current liabilities consist primarily of approximately $136,000 of payroll liabilities and $167,000 of profit sharing liabilities.

Acquisition_of_Shoom_Details_T

Acquisition of Shoom (Details Textual) (Acquisition of Shoom [Member], USD $)	1 Months Ended
	Aug. 31, 2013
Acquisition of Shoom [Member]	'
Business Acquisition (Textual)	'
Date of acquisition agreement	31-Aug-13
Percentage of interest acquired	100.00%
Cash paid for Shoom Inc.	$2,500,000
Purchase Price	8,100,000
Company common stock issued	2,800,000
Company common stock deemed to have a fair value	5,600,000
Prepaid expenses	137,000
Acquisition transaction costs	316,000
Other receivables	30,000
Security deposit	11,000
Payroll liabilities	136,000
Profit sharing liabilities	$167,000

Acquisition_of_AirPatrol_Detai

Acquisition of AirPatrol (Details) (AirPatrol [Member], USD $)	Sep. 30, 2014	Apr. 18, 2014
AirPatrol [Member]	'	'
Assets Acquired:	'	'
Cash	'	$71,000
Restricted cash	'	90,000
Receivables	'	21,000
Inventory	'	266,000
Other assets (Note A)	'	151,000	[1]
Property and equipment	'	244,000
Trade name/trademarks (Note B)	'	660,000	[2]
Customer relationships (Note B)	'	1,350,000	[2]
Developed technology (Note B)	'	10,840,000	[2]
Non-compete agreements (Note C)	'	420,000	[3]
Goodwill	'	7,390,000
Assets Acquired	'	21,503,000
Liabilities Assumed:	'	'
Accounts payable and accrued liabilities	'	630,000
Other current liabilities (Note D)	'	949,000	[4]
Other long term liabilities (Note E)	'	232,000	[5]
Liabilities Assumed	'	1,811,000
Purchase Price	$19,700,000	$19,692,000
[1]	Other current assets consist primarily of approximately $32,000 of prepaid expenses and $119,000 of security deposits.
[2]	The trade name/trademarks, customer relationships and developed technology are identifiable intangible assets that are being amortized over their useful life of seven years.
[3]	The non-compete agreements are an identifiable intangible asset that is being amortized over their useful life of one and three years.
[4]	Other current liabilities consist primarily of approximately $214,000 of payroll liabilities, $564,000 of an advance from SGHC that was settled immediately after closing, $42,000 of deferred rent and $129,000 of unearned revenue.
[5]	Other long term liabilities consist primarily of approximately $132,000 for a furniture lease and a $100,000 note payable.

Acquisition_of_AirPatrol_Detai1

Acquisition of AirPatrol (Details Textual) (USD $)	Sep. 30, 2014	Dec. 31, 2013	Apr. 18, 2014	Apr. 18, 2014	Apr. 18, 2014	9-May-14	Apr. 18, 2014		Sep. 30, 2014	Jun. 30, 2014	Aug. 30, 2013
			Advance From Sysorex Global Holdings Corp [Member]	Furniture Lease [Member]	Notes Payable, Other Payables [Member]	AirPatrol [Member]	AirPatrol [Member]		AirPatrol [Member]	AirPatrol [Member]	AirPatrol [Member]
Business Acquisition [Line Items]	'	'	'	'	'	'	'		'	'	'
Percentage of interest acquired	'	'	'	'	'	'	100.00%		'	'	'
Cash paid to aquire Company	'	'	'	'	'	'	$8,400,000		$9,500,000	'	'
Purchase price consideration shares	'	'	'	'	'	'	1,042,809		'	'	'
Number of shares held in escrow	'	'	'	'	'	'	800,000		'	'	'
Total working capital settlement adjustment	'	'	'	'	'	'	1,300,000		'	'	'
Cash merger consideration working capital adjustment	'	'	'	'	'	'	486,000		'	'	'
Stock merger consideration working capital adjustment	'	'	'	'	'	'	786,000		'	'	'
Merger consideration deducted shares	'	'	'	'	'	'	157,192		'	'	'
Other current liabilities	'	'	564,000	'	'	'	949,000	[1]	'	'	'
Other long term liabilities	167,000	'	'	132,000	100,000	'	'		'	'	'
Earnout liability	'	'	'	'	'	'	'		'	10,000,000	'
Earnout liability present value	'	'	'	'	'	'	'		10,000,000	'	'
Purchase Price	'	'	'	'	'	'	19,692,000		19,700,000	'	'
Amount of reduction in purchase price	'	'	'	'	'	'	'		7,800,000	'	'
Purchase price consideration shares value	'	'	'	'	'	'	'		10,200,000	'	'
Number of options granted, shares	'	'	'	'	'	400,000	'		'	'	'
Options exercise price	'	'	'	'	'	$4.81	'		'	'	'
Proceeds from short term debt	'	'	'	'	'	'	1,100,000		'	'	'
Principal amount repayment	'	'	'	'	'	'	1,000,000		'	'	'
Proceeds from repayment of interest	'	'	'	'	'	'	48,000		'	'	'
Notes receivable	'	'	'	'	'	'	'		'	'	1,000,000
Amount owed to former stockholders	'	'	'	'	'	'	'		7,800,000	'	'
Security deposit	'	'	'	'	'	'	119,000		'	'	'
Prepaid expenses	'	'	'	'	'	'	32,000		'	'	'
Payroll liabilities	'	'	'	'	'	'	214,000		'	'	'
Deferred rent	'	'	'	'	'	'	42,000		'	'	'
Unearned revenue	$7,863,000	$7,402,000	'	'	'	'	$129,000		'	'	'
[1]	Other current liabilities consist primarily of approximately $214,000 of payroll liabilities, $564,000 of an advance from SGHC that was settled immediately after closing, $42,000 of deferred rent and $129,000 of unearned revenue.

Proforma_Financial_Information2

Proforma Financial Information (Details) (USD $)	3 Months Ended		9 Months Ended
In Thousands, except Share data, unless otherwise specified	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Proforma Financial Information [Abstract]	'	'	'	'
Revenues	$14,283	$14,871	$48,023	$43,066
Net loss attributable to common stockholders	($2,543)	($2,622)	($7,371)	($7,717)
Net loss per basic and diluted common share	($0.13)	($0.07)	($0.33)	($0.24)
Weighted average common shares outstanding:	'	'	'	'
Basic and Diluted	19,624,332	13,064,334	17,592,883	11,682,050

Notes_and_Other_Receivables_De

Notes and Other Receivables (Details) (USD $)	Sep. 30, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Notes and Other Receivables [Abstract]	'	'
Notes receivable	$1,080	$1,130
Other receivables	1,050	247
Total	$2,130	$1,377

Notes_and_Other_Receivables_De1

Notes and Other Receivables (Details Textual) (USD $)	0 Months Ended	1 Months Ended	9 Months Ended		0 Months Ended	1 Months Ended	0 Months Ended
	Sep. 02, 2014	Jul. 17, 2014	Sep. 30, 2014	Dec. 31, 2013	Aug. 30, 2013	Jun. 19, 2014	Oct. 14, 2013
					Air Patrol Corporation [Member]	Air Patrol Corporation [Member]	Iron Sky Corporation [Member]
Notes Receivable (Textual)	'	'	'	'	'	'	'
Notes receivable, related party	'	'	$90,000	'	'	$90,000	'
Interest rate per annum	15.00%	8.00%	'	'	8.00%	0.33%	8.00%
Maturity date of note payable	31-Dec-14	31-Dec-14	19-Dec-15	'	29-Apr-14	19-Dec-15	31-Mar-14
Notes receivable net	$50,000	$900,000	'	'	$1,000,000	'	$130,000

Inventory_Details

Inventory (Details) (USD $)	Sep. 30, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Inventory [Abstract]	'	'
Raw materials	$70	'
Finished goods	374	75
Total	$444	$75

Due_from_Related_Parties_Detai

Due from Related Parties (Details) (USD $)	Sep. 30, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Due from Related Parties [Abstract]	'	'
Due from Sysorex Consulting Inc.	$666	$666

Intangible_Assets_Details

Intangible Assets (Details) (USD $)	Sep. 30, 2014
In Thousands, unless otherwise specified
Acquired Finite-Lived Intangible Assets [Line Items]	'
Gross Carrying Amount	$21,420
Accumulated Amortization	-2,841
Lilien Acquisition	'
Acquired Finite-Lived Intangible Assets [Line Items]	'
Gross Carrying Amount	5,380
Accumulated Amortization	-1,217
Lilien Acquisition | Trade name/trademarks	'
Acquired Finite-Lived Intangible Assets [Line Items]	'
Gross Carrying Amount	3,250
Accumulated Amortization	-735
Lilien Acquisition | Customer relationships	'
Acquired Finite-Lived Intangible Assets [Line Items]	'
Gross Carrying Amount	2,130
Accumulated Amortization	-482
Shoom Acquisition	'
Acquired Finite-Lived Intangible Assets [Line Items]	'
Gross Carrying Amount	2,770
Accumulated Amortization	-589
Shoom Acquisition | Trade name/trademarks	'
Acquired Finite-Lived Intangible Assets [Line Items]	'
Gross Carrying Amount	120
Accumulated Amortization	-19
Shoom Acquisition | Customer relationships	'
Acquired Finite-Lived Intangible Assets [Line Items]	'
Gross Carrying Amount	1,270
Accumulated Amortization	-196
Shoom Acquisition | Developed technology	'
Acquired Finite-Lived Intangible Assets [Line Items]	'
Gross Carrying Amount	1,380
Accumulated Amortization	-374
AirPatrol Acquisition	'
Acquired Finite-Lived Intangible Assets [Line Items]	'
Gross Carrying Amount	13,270
Accumulated Amortization	-1,035
AirPatrol Acquisition | Trade name/trademarks	'
Acquired Finite-Lived Intangible Assets [Line Items]	'
Gross Carrying Amount	660
Accumulated Amortization	-43
AirPatrol Acquisition | Customer relationships	'
Acquired Finite-Lived Intangible Assets [Line Items]	'
Gross Carrying Amount	1,350
Accumulated Amortization	-206
AirPatrol Acquisition | Developed technology	'
Acquired Finite-Lived Intangible Assets [Line Items]	'
Gross Carrying Amount	10,840
Accumulated Amortization	-710
AirPatrol Acquisition | Noncompete Agreements [Member]	'
Acquired Finite-Lived Intangible Assets [Line Items]	'
Gross Carrying Amount	420
Accumulated Amortization	($76)

Intangible_Assets_Details_1

Intangible Assets (Details 1) (USD $)	Sep. 30, 2014
In Thousands, unless otherwise specified
Aggregate Intangibles Amortization Expense [Abstract]	'
2014 (remaining)	$893
2015	3,543
2016	3,532
2017	3,008
2018	2,610
2019 and thereafter	4,993
Total	$18,579

Intangible_Assets_Details_Text

Intangible Assets (Details Textual) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Acquired Finite-Lived Intangible Assets [Line Items]	'	'	'	'
Amortization of intangibles	$443	$236	$2,020	$492
Lilien Acquisition | Trade name/trademarks	'	'	'	'
Acquired Finite-Lived Intangible Assets [Line Items]	'	'	'	'
Weighted average remaining amortization period	'	'	'3 years 3 months 18 days	'
Lilien Acquisition | Customer relationships	'	'	'	'
Acquired Finite-Lived Intangible Assets [Line Items]	'	'	'	'
Weighted average remaining amortization period	'	'	'2 years 1 month 6 days	'
Shoom [Member] | Trade name/trademarks	'	'	'	'
Acquired Finite-Lived Intangible Assets [Line Items]	'	'	'	'
Weighted average remaining amortization period	'	'	'3 months 18 days	'
Shoom [Member] | Customer relationships	'	'	'	'
Acquired Finite-Lived Intangible Assets [Line Items]	'	'	'	'
Weighted average remaining amortization period	'	'	'2 years 10 months 24 days	'
Shoom [Member] | Developed technology	'	'	'	'
Acquired Finite-Lived Intangible Assets [Line Items]	'	'	'	'
Weighted average remaining amortization period	'	'	'1 year 4 months 24 days	'
AirPatrol Acquisition | Trade name/trademarks	'	'	'	'
Acquired Finite-Lived Intangible Assets [Line Items]	'	'	'	'
Weighted average remaining amortization period	'	'	'6 months	'
AirPatrol Acquisition | Customer relationships	'	'	'	'
Acquired Finite-Lived Intangible Assets [Line Items]	'	'	'	'
Weighted average remaining amortization period	'	'	'6 months	'
AirPatrol Acquisition | Developed technology	'	'	'	'
Acquired Finite-Lived Intangible Assets [Line Items]	'	'	'	'
Weighted average remaining amortization period	'	'	'4 years 9 months 18 days	'
AirPatrol Acquisition | Noncompete Agreements [Member]	'	'	'	'
Acquired Finite-Lived Intangible Assets [Line Items]	'	'	'	'
Weighted average remaining amortization period	'	'	'1 month 6 days	'

Goodwill_Details

Goodwill (Details) (USD $)	9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2014
Goodwill [Abstract]	'
Balance at December 31, 2013	$5,708
Measurement period adjustment	59
AirPatrol acquisition	7,390
Balance at September 30, 2014	$13,157

Goodwill_Details_Textual

Goodwill (Details Textual) (USD $)	9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2014
Goodwill [Abstract]	'
Measurement period adjustment	$59

Deferred_Revenue_Details

Deferred Revenue (Details) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Deferred Revenue, current	'	'
Total Deferred Revenue, current	$7,863,000	$7,402,000
Deferred Revenue, non-current	'	'
Deferred revenue	6,810,000	4,845,000
Total Deferred Revenue	14,673,000	12,247,000
Lilien maintenance agreements	'	'
Deferred Revenue, current	'	'
Total Deferred Revenue, current	7,523,000	7,162,000
Deferred Revenue, non-current	'	'
Deferred revenue	6,810,000	4,845,000
Services to be provided by Shoom	'	'
Deferred Revenue, current	'	'
Total Deferred Revenue, current	4,000	4,000
Services to be provided by Sysorex	'	'
Deferred Revenue, current	'	'
Total Deferred Revenue, current	236,000	236,000
Services to be provided by AirPatrol	'	'
Deferred Revenue, current	'	'
Total Deferred Revenue, current	$100,000	'

Debt_Details

Debt (Details) (USD $)	Sep. 30, 2014		Dec. 31, 2013
In Thousands, unless otherwise specified
Short-term debt	'		'
Due to related parties	'		$160
Advances payable	722		722
Notes Payable	408		723
Revolving line of credit	4,504		5,698
Term loan	500		458
Subtotal	6,134		7,761
Long-term debt:	'		'
Notes payable	100	[1]	'	[1]
Term loan	'		292
Subtotal	100		292
Total	$6,234		$8,053
[1]	c) Note payable dated August 30, 2013 Note received by AirPatrol from Howard County Economic Development Authority (Maryland) as incentive to relocate the AirPatrol office to the county. The note is unsecured, accrues interest at 3% per annum, and matures on December 31, 2017.

Debt_Details_1

Debt (Details 1) (USD $)	Sep. 30, 2014		Dec. 31, 2013
In Thousands, unless otherwise specified
Notes Payable, current	'		'
Notes Payable	$408		$723
Notes Payable, noncurrent	'		'
Notes payable	100	[1]	'	[1]
Note payable dated July 1, 2008	'		'
Notes Payable, current	'		'
Notes Payable	'		209
Note payable dated August 31, 2013	'		'
Notes Payable, current	'		'
Notes Payable	408		514
Note payable dated August 30, 2013	'		'
Notes Payable, current	'		'
Notes Payable	$100		'
[1]	c) Note payable dated August 30, 2013 Note received by AirPatrol from Howard County Economic Development Authority (Maryland) as incentive to relocate the AirPatrol office to the county. The note is unsecured, accrues interest at 3% per annum, and matures on December 31, 2017.

Debt_Details_Textual

Debt (Details Textual) (USD $)

0 Months Ended

1 Months Ended

9 Months Ended

12 Months Ended

1 Months Ended

9 Months Ended

1 Months Ended

0 Months Ended

9 Months Ended

Sep. 02, 2014

Jul. 17, 2014

Sep. 30, 2014

Dec. 31, 2011

Dec. 31, 2013

Aug. 31, 2013

Sep. 30, 2014

Dec. 31, 2013

Sep. 30, 2014

Aug. 31, 2013

Sep. 30, 2014

Jul. 01, 2008

Sep. 30, 2014

Dec. 31, 2013

Sep. 30, 2014

Dec. 31, 2013

Sep. 30, 2014

Dec. 31, 2013

Term loan [Member]

Term loan [Member]

Term loan [Member]

CEO of Duroob Technology, Inc [Member]

Acquisition of Shoom Inc

Acquisition of Shoom Inc

Note payable dated July 1, 2008

Note payable dated July 1, 2008

Note payable dated July 1, 2008

Note payable dated August 30, 2013 [Member]

Note payable dated August 30, 2013 [Member]

Note payable dated August 30, 2013

Note payable dated August 30, 2013

Debt Instrument [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Percentage ownership of Sysorex Arabia LLC owed by Duroob Technology, Inc.'s CEO

'

'

49.80%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Company's percentage of owned subsidiary Sysorex Arabia LLC

'

'

50.20%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Due to related parties

'

'

'

'

$160,000

'

'

'

'

'

'

'

'

'

'

'

'

'

Litigation settlement in favor of Creative Edge, Inc.

'

'

'

936,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Litigation amount, repaid

'

'

214,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Litigation amount to be paid through a surety bond

'

'

515,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Loss Contingency, Accrual, Current

'

'

207,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Notes payable, current

'

'

408,000

'

723,000

'

'

'

'

'

408,000

'

'

209,000

408,000

514,000

100,000

'

Gross proceeds from notes payable

'

'

'

'

'

'

'

'

'

'

'

515,000

'

'

'

'

'

'

Debt instrument, maturity date

31-Dec-14

31-Dec-14

19-Dec-15

'

'

27-Aug-16

'

'

6-May-14

'

'

31-Jul-12

'

'

'

'

31-Dec-17

'

Description of debt instrument maturity date

'

'

'

'

'

'

'

'

'

'

'

'The note has no stated interest rate or repayment terms and matured on July 31, 2012. Effective December 31, 2013, that arrangement has been amended and the maturity date was revised to March 31, 2014. This note was paid in full on April 15, 2014.

'

'

'

'

'

'

Cash paid for Shoom Inc.

'

'

'

'

'

'

'

'

'

2,500,000

'

'

'

'

'

'

'

'

Purchase price consideration shares

'

'

'

'

'

'

'

'

'

2,800,000

'

'

'

'

'

'

'

'

Amounts held in escrow per purchase agreement

'

'

'

'

'

'

'

'

'

500,000

420,000

'

'

'

'

'

'

'

Business acquisition, escrow description

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Approximately $500,000 of the cash purchase price was deposited in escrow of which any amounts not subject to claims shall be released to the former Shoom stockholders, on a pro-rata basis, in equal installments over seven years on the anniversary date of the closing date.

Other current assets

'

'

1,390,000

'

453,000

'

'

'

'

'

70,000

'

'

'

'

'

'

'

Other assets

'

'

1,270,000

'

1,387,000

'

'

'

'

'

350,000

'

'

'

'

'

'

'

Debt instrument, interest rate

15.00%

8.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

3.00%

'

Debt Instrument Periodic Payment Principal

'

'

'

'

'

41,667

'

'

'

'

'

'

'

'

'

'

'

'

Revolving line of credit

'

'

4,500,000

'

5,700,000

'

'

'

'

'

'

'

'

'

'

'

'

'

Loans payable

'

'

'

'

'

$750,000

$500,000

$750,000

'

'

'

'

'

'

'

'

'

'

Description on debt instrument

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

accrues interest at the greater of 5.25% or the Bank’s prime rate plus 2%

Equity_Raise_Details

Equity Raise (Details) (USD $)	0 Months Ended				0 Months Ended
In Millions, except Share data, unless otherwise specified	Apr. 09, 2014	Sep. 30, 2014	Feb. 26, 2014	Dec. 31, 2013	Apr. 09, 2014	Apr. 09, 2014	Apr. 15, 2014
					Executive Officer And Director [Member]	Underwriters [Member]	Underwriters [Member]
Equity Raise [Line Items]	'	'	'	'	'	'	'
Aggregate amount of shares	'	'	'	'	166,667	3,333,333	'
Common stock sale price per share	'	'	$5.20	'	'	'	'
Common stock issuance par value per share	'	$0.00	'	$0.00	'	'	'
Sale of stock in value	$17.30	'	'	'	'	'	'
Sale of stock in shares	3,166,666	'	'	'	'	'	'
Share price to the public	$6	'	'	'	'	'	'
Warrants issued to purchase common stock	'	'	'	'	'	'	100,000
Exercisable price of warrants	'	'	'	'	'	'	$7.50
Warrants exercisable period	'	'	'	'	'	'	'4 years

Common_Stock_Details

Common Stock (Details) (USD $)	0 Months Ended	9 Months Ended
	Feb. 26, 2014	Sep. 30, 2014
Common shares issued for services	'	$568,000
Common stock issued for cash	2,100,000	'
Common shares issued for cash, Shares	400,000	'
Common stock sale price per share	$5.20	'
Common Stock	'	'
Common shares issued for services, Shares	'	123,627
Common shares issued for services	'	'
Common stock shares issued to employees	'	12,539
Cash proceeds for employee stock option	'	$13,000
Common stock issuance price per share	'	$5.20
Common shares issued for AirPatrol acquisition, Shares	'	1,832,808
Number of shares held in escrow	'	800,000
Common shares issued for cash, Shares	'	400,000

Stock_Options_Details_Textual

Stock Options (Details Textual) (USD $)	0 Months Ended				9 Months Ended
	Jul. 03, 2014	9-May-14	Apr. 02, 2014	Jan. 27, 2014	Sep. 30, 2014
Share-based Arrangements with Employees and Nonemployees [Abstract]	'	'	'	'	'
Expected life of option grants	'	'	'	'	'7 years
Dividends	'	'	'	'	'
Air Patrol Corporation [Member]	'	'	'	'	'
Share-based Arrangements with Employees and Nonemployees [Abstract]	'	'	'	'	'
Number of options granted, shares	'	400,000	'	'	'
Options exercise price	'	$4.81	'	'	'
Employee [Member]	'	'	'	'	'
Share-based Arrangements with Employees and Nonemployees [Abstract]	'	'	'	'	'
Number of options granted, shares	75,000	25,000	110,000	10,000	'
Expected life of option grants	'10 years	'10 years	'10 years	'10 years	'
Options exercise price	$3.79	$4.85	$5.20	$4.74	'
Fair value of options granted	$128,000	$55,000	$261,000	$17,000	'
Fair value of the stock option as of grant date	$3.79	$4.85	$5.20	$4.06	'
Fair value of non-vested options	'	'	'	'	3,100,000
Weighted average remaining term of non-vested options	'	'	'	'	'3 years 3 months
Employee [Member] | Air Patrol Corporation [Member]	'	'	'	'	'
Share-based Arrangements with Employees and Nonemployees [Abstract]	'	'	'	'	'
Number of options granted, shares	'	400,000	'	'	'
Expected life of option grants	'	'10 years	'	'	'
Options exercise price	'	$4.81	'	'	'
Fair value of options granted	'	$884,000	'	'	'
Fair value of the stock option as of grant date	'	$4.85	'	'	'

Credit_Risk_and_Concentrations2

Credit Risk and Concentrations (Details) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Concentration Risk [Line Items]	'	'	'	'
Revenues, Net	$14,283	$13,941	$47,748	$34,092
Customer Concentration Risk [Member] | Customer A [Member]	'	'	'	'
Concentration Risk [Line Items]	'	'	'	'
Revenues, Net	'	'	5,810	2,502
Concentration risk, percentage	'	'	12.00%	7.00%
Customer Concentration Risk [Member] | Customer B [Member]	'	'	'	'
Concentration Risk [Line Items]	'	'	'	'
Revenues, Net	'	'	'	3,736
Concentration risk, percentage	'	'	'	11.00%
Customer Concentration Risk [Member] | Customer C [Member]	'	'	'	'
Concentration Risk [Line Items]	'	'	'	'
Revenues, Net	'	'	'	$3,550
Concentration risk, percentage	'	'	'	10.00%

Credit_Risk_and_Concentrations3

Credit Risk and Concentrations (Details Textual) (USD $)	9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
	Vendor	Vendor
Concentration Risk [Line Items]	'	'
Number of vendors	3	3
Vendor one [Member]	'	'
Concentration Risk [Line Items]	'	'
Concentration risk, percentage	51.00%	54.00%
Vendor two [Member]	'	'
Concentration Risk [Line Items]	'	'
Concentration risk, percentage	17.00%	12.00%
Vendor three [Member]	'	'
Concentration Risk [Line Items]	'	'
Concentration risk, percentage	12.00%	11.00%
Accounts payable [Member]	'	'
Concentration Risk [Line Items]	'	'
Number of vendors	3	3
Accounts payable [Member] | Vendor one [Member]	'	'
Concentration Risk [Line Items]	'	'
Concentration risk, percentage	43.00%	'
Sales to customers	18,900,000	'
Accounts payable [Member] | Vendor two [Member]	'	'
Concentration Risk [Line Items]	'	'
Concentration risk, percentage	8.00%	'
Sales to customers	6,400,000	'
Accounts payable [Member] | Vendor three [Member]	'	'
Concentration Risk [Line Items]	'	'
Concentration risk, percentage	6.00%	'
Sales to customers	415,000	'
Accounts Receivable [Member] | Customer D [Member]	'	'
Concentration Risk [Line Items]	'	'
Concentration risk, percentage	13.00%	'
Sales to customers	1,100,000	'
Accounts Receivable [Member] | Customer E [Member]	'	'
Concentration Risk [Line Items]	'	'
Concentration risk, percentage	'	13.00%
Revenue [Member]	'	'
Concentration Risk [Line Items]	'	'
Concentration risk, percentage	10.00%	10.00%

Segment_Reporting_and_Foreign_2

Segment Reporting and Foreign Operations (Details) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	Dec. 31, 2013
Segment Reporting Information [Line Items]	'	'	'	'	'
Net revenues	$14,283,000	$13,941,000	$47,748,000	$34,092,000	'
Cost of net revenues	-10,008,000	-10,159,000	-33,442,000	-25,855,000	'
Gross profit	4,275,000	3,782,000	14,306,000	8,237,000	'
Gross margin	30.00%	27.00%	30.00%	24.00%	'
Depreciation and amortization	70,000	33,000	196,000	81,000	'
Amortization of intangibles	443,000	236,000	2,020,000	492,000	'
Net loss	-2,549,000	-936,000	-5,834,000	-2,905,000	'
Property and equipment, net	660,000	'	660,000	'	291,000
Purchase of property and equipment	'	'	311,000	'	'
Intangible assets, net and goodwill	31,736,000	'	31,736,000	'	'
Intangible assets and goodwill additions	'	'	21,651,000	'	'
Total assets	61,554,000	'	61,554,000	'	38,874,000
IT Commercial [Member]	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'
Net revenues	11,797,000	12,523,000	39,671,000	30,360,000	'
Cost of net revenues	-9,340,000	-9,578,000	-30,981,000	-24,033,000	'
Gross profit	2,457	2,945,000	8,690,000	6,327,000	'
Gross margin	21.00%	24.00%	22.00%	21.00%	'
Depreciation and amortization	30,000	24,000	96,000	56,000	'
Amortization of intangibles	192,000	193,000	577,000	448,000	'
Net loss	-458,000	153,000	-321,000	142,000	'
Property and equipment, net	314,000	'	314,000	'	'
Purchase of property and equipment	'	'	174,000	'	'
Intangible assets, net and goodwill	8,707,000	'	8,707,000	'	'
Intangible assets and goodwill additions	'	'	'	'	'
Total assets	29,692,000	'	29,692,000	'	'
IT Government: [Member]	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'
Net revenues	1,043,000	1,093,000	3,548,000	3,407,000	'
Cost of net revenues	-370,000	-571,000	-1,638,000	-1,812,000	'
Gross profit	673,000	522,000	1,910,000	1,595,000	'
Gross margin	65.00%	48.00%	54.00%	47.00%	'
Depreciation and amortization	1,000	8,000	12,000	23,000	'
Amortization of intangibles	'	'	'	'	'
Net loss	88,000	329,000	260,000	647,000	'
Property and equipment, net	3,000	'	3,000	'	'
Purchase of property and equipment	'	'	'	'	'
Intangible assets, net and goodwill	'	'	'	'	'
Intangible assets and goodwill additions	'	'	'	'	'
Total assets	1,328,000	'	1,328,000	'	'
eSolutions [Member]	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'
Net revenues	988,000	325,000	2,968,000	325,000	'
Cost of net revenues	-195,000	-10,000	-596,000	-10,000	'
Gross profit	793,000	315,000	2,372,000	315,000	'
Gross margin	80.00%	97.00%	80.00%	97.00%	'
Depreciation and amortization	7,000	1,000	25,000	1,000	'
Amortization of intangibles	136,000	44,000	408,000	44,000	'
Net loss	286,000	42,000	824,000	42,000	'
Property and equipment, net	40,000	'	40,000	'	'
Purchase of property and equipment	'	'	16,000	'	'
Intangible assets, net and goodwill	3,404,000	'	3,404,000	'	'
Intangible assets and goodwill additions	'	'	'	'	'
Total assets	5,391,000	'	5,391,000	'	'
Location - based Technology [Member]	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'
Net revenues	480,000	'	1,586,000	'	'
Cost of net revenues	-128,000	'	-252,000	'	'
Gross profit	352,000	'	1,334,000	'	'
Gross margin	73.00%	0.00%	84.00%	'	'
Depreciation and amortization	32,000	'	63,000	'	'
Amortization of intangibles	114,000	'	1,035,000	'	'
Net loss	-986,000	'	-1,678,000	'	'
Property and equipment, net	268,000	'	268,000	'	'
Purchase of property and equipment	'	'	87,000	'	'
Intangible assets, net and goodwill	19,625,000	'	19,625,000	'	'
Intangible assets and goodwill additions	'	'	21,651,000	'	'
Total assets	22,920,000	'	22,920,000	'	'
Unallocated/Corporate/Other	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'
Net revenues	-25,000	'	-25,000	'	'
Cost of net revenues	25,000	'	25,000	'	'
Gross profit	'	'	'	'	'
Gross margin	'	'	'	'	'
Depreciation and amortization	'	'	'	1,000	'
Amortization of intangibles	'	'	'	'	'
Net loss	-1,479,000	-1,460,000	2,861,000	-3,736,000	'
Property and equipment, net	35,000	'	35,000	'	'
Purchase of property and equipment	'	'	34,000	'	'
Intangible assets, net and goodwill	'	'	'	'	'
Intangible assets and goodwill additions	'	'	'	'	'
Total assets	$2,223,000	'	$2,223,000	'	'

Segment_Reporting_and_Foreign_3

Segment Reporting and Foreign Operations (Details 1) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	Dec. 31, 2013
Revenues from External Customers and Long-Lived Assets [Line Items]	'	'	'	'	'
Net revenues	$14,283	$13,941	$47,748	$34,092	'
Loss from operations	-2,461	-1,012	-5,525	-2,404	'
Net loss	-2,549	-936	-5,834	-2,905	'
Total assets	61,554	'	61,554	'	38,874
Long lived assets by geographic area	32,652	'	32,652	'	'
United States	'	'	'	'	'
Revenues from External Customers and Long-Lived Assets [Line Items]	'	'	'	'	'
Net revenues	14,280	13,941	47,738	34,047	'
Loss from operations	-2,131	-955	-4,767	-2,195	'
Net loss	-2,219	-879	-5,076	-2,696	'
Total assets	60,514	'	60,514	'	'
Long lived assets by geographic area	32,619	'	32,619	'	'
Saudi Arabia	'	'	'	'	'
Revenues from External Customers and Long-Lived Assets [Line Items]	'	'	'	'	'
Net revenues	'	'	'	45	'
Loss from operations	-10	-57	-208	-209	'
Net loss	-10	-57	-208	-209	'
Total assets	782	'	782	'	'
Long lived assets by geographic area	'	'	'	'	'
Canada	'	'	'	'	'
Revenues from External Customers and Long-Lived Assets [Line Items]	'	'	'	'	'
Net revenues	3	'	10	'	'
Loss from operations	-320	'	-550	'	'
Net loss	-320	'	-550	'	'
Total assets	258	'	258	'	'
Long lived assets by geographic area	$33	'	$33	'	'

Commitments_and_Contingencies_

Commitments and Contingencies (Details) (USD $)	9 Months Ended	12 Months Ended
	Sep. 30, 2014	Dec. 31, 2011	Sep. 30, 2014	Jun. 30, 2014	Apr. 18, 2014
			AirPatrol [Member]	AirPatrol [Member]	AirPatrol [Member]
Business Acquisition [Line Items]	'	'	'	'	'
Litigation settlement in favor of Creative Edge, Inc.	'	$936,000	'	'	'
Amount paid towards loss contingency	214,000	'	'	'	'
Litigation amount to be paid through a surety bond	515,000	'	'	'	'
Litigation amount accrued as advances payable, expected to be paid within 12 months	207,000	'	'	'	'
Acquisition shares issued, pre-split	6,000,000	'	'	'	'
Required sale value of acquisition shares, pre-split	6,000,000	'	'	'	'
Acquisition shares issued, post-split	3,000,000	'	'	'	'
Required Sale value of acquisition shares, post-split	3,000,000	'	'	'	'
Expected present value of earnout	7,800,000	'	'	'	'
Earnout liability	'	'	'	10,000,000	'
Business combination consideration description	'	'	'	'	'
	AirPatrol Net Income meets or exceeds $3.5 million, the Company shall pay to the former AirPatrol stockholders an earn-out payment equal to two times AirPatrol Net Income, provided that the total earn-out payment shall not exceed $10,000,000.
Purchase Price	'	'	19,700,000	'	19,692,000
Amount of reduction in purchase price	'	'	$7,800,000	'	'