XTI Aerospace (XTIA) 10-Q 15 May 18 2018 Q1 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	3 Months Ended
	Mar. 31, 2018	May 11, 2018
Document and Entity Information [Abstract]
Entity Registrant Name	INPIXON
Entity Central Index Key	1,529,113
Trading Symbol	INPX
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Type	10-Q
Document Period End Date	Mar. 31, 2018
Document Fiscal Year Focus	2,018
Document Fiscal Period Focus	Q1
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		16,309,969

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2018	Dec. 31, 2017
Current Assets
Cash and cash equivalents	$ 6,694	$ 141
Accounts receivable, net	1,202	2,310
Notes and other receivables	218	183
Inventory	863	790
Prepaid licenses and maintenance contracts		4,638
Assets held for sale		23
Prepaid assets and other current assets	1,643	1,123
Total Current Assets	10,620	9,208
Prepaid licenses and maintenance contracts, non-current		2,264
Property and equipment, net	419	520
Software development costs, net	1,772	2,017
Intangible assets, net	11,355	12,678
Goodwill	636	636
Other assets	350	368
Total Assets	25,152	27,691
Current Liabilities
Accounts payable	22,020	25,834
Accrued liabilities	1,724	5,421
Deferred revenue	27	5,611
Short-term debt	1,828	3,058
Derivative liabilities		48
Liabilities held for sale		2,059
Total Current Liabilities	25,599	42,031
Long Term Liabilities
Deferred revenue, non-current		2,636
Long-term debt	142	767
Other liabilities	108	113
Acquisition liability - Integrio	420	997
Total Liabilities	26,269	46,544
Commitments and Contingencies
Stockholders' Deficit
Preferred Stock - $0.001 par value; 5,000,000 shares authorized, 0 issued and outstanding as of March 31, 2018 and December 31, 2017
Series 3 Convertible Preferred Stock - $1,000 stated value; 10,185 shares authorized; 411.25 issued and outstanding at March 31, 2018 and 0 issued and outstanding at December 31, 2017. Liquidation preference of $0 at March 31, 2018 and December 31, 2017.
Common Stock - $0.001 par value; 250,000,000 shares authorized; 9,339,827 and 962,200 issued and 9,339,296 and 961,669 outstanding at March 31, 2018 and December 31, 2017, respectively	10	1
Additional paid-in capital	98,979	78,302
Treasury stock, at cost, 531 shares	(695)	(695)
Accumulated other comprehensive income	24	31
Accumulated deficit (excluding $2,442 reclassified to additional paid in capital in quasi-reorganization)	(99,441)	(94,486)
Stockholders' Deficit Attributable to Inpixon	(1,123)	(16,847)
Non-controlling Interest	6	(2,006)
Total Stockholders' Deficit	(1,117)	(18,853)
Total Liabilities and Stockholders' Deficit	$ 25,152	$ 27,691

Condensed Consolidated Balance3

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Mar. 31, 2018	Dec. 31, 2017
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	250,000,000	250,000,000
Common stock, shares issued	9,339,827	962,200
Common stock, shares outstanding	9,339,296	961,669
Treasury stock, shares	531	531
Accumulated deficit reclassified to additional paid in capital in quasi-reorganization	$ 2,442	$ 2,442
Series 3 Convertible Preferred Stock
Preferred stock, par value	$ 1,000	$ 1,000
Preferred stock, shares authorized	10,185	10,185
Preferred stock, shares issued	411.25	0
Preferred stock, shares outstanding	411.25	0
Preferred stock, liquidation preference	$ 0	$ 0

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Revenues
Products	$ 476	$ 9,448
Services	1,619	4,033
Total Revenues	2,095	13,481
Cost of Revenues
Products	255	8,054
Services	604	2,139
Total Cost of Revenues	859	10,193
Gross Profit	1,236	3,288
Operating Expenses
Research and development	361	558
Sales and marketing	969	2,040
General and administrative	4,174	4,658
Acquisition related costs	16	3
Amortization of intangibles	1,323	1,383
Total Operating Expenses	6,843	8,642
Loss from Operations	(5,607)	(5,354)
Other Income (Expense)
Interest expense	(1,283)	(684)
Change in fair value of derivative liability	48	56
Gain on the sale of Sysorex Arabia	23
Other income/(expense)	576	(65)
Total Other Income (Expense)	(636)	(693)
Net Loss from Continuing Operations	(6,243)	(6,047)
Loss from Discontinued Operations, Net of Tax		(9)
Net Loss	(6,243)	(6,056)
Net Loss Attributable to Non-controlling Interest		(4)
Net Loss Attributable to Stockholders of Inpixon	(6,243)	(6,052)
Deemed dividend to preferred stockholders	(1,508)
Net Loss Attributable to Common Stockholders	$ (7,751)	$ (6,052)
Net Loss Per Basic and Diluted Common Share
Loss from continuing operations	$ (1.85)	$ (83.56)
Loss from discontinued operations		(0.12)
Net Loss Per Share - Basic and Diluted	$ (1.85)	$ (83.63)
Weighted Average Shares Outstanding
Basic and Diluted	4,196,612	72,364

Condensed Consolidated Stateme5

Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Statement of Comprehensive Income [Abstract]
Net Loss	$ (6,243)	$ (6,056)
Unrealized foreign exchange gain/(loss) from cumulative translation adjustments	(7)	11
Comprehensive Loss	$ (6,250)	$ (6,045)

Condensed Consolidated Stateme6

Condensed Consolidated Statement of Changes in Stockholders' (Deficit) Equity (Unaudited) - 3 months ended Mar. 31, 2018 - USD ($) $ in Thousands	Total	Series 3 Convertible Preferred Stock	Common Stock	Additional Paid-In Capital	Treasury Stock	Accumulated Other Comprehensive Income (Loss)	Accumulated Deficit	Non-Controlling Interest
Balance at Dec. 31, 2017	$ (18,853)		$ 1	$ 78,302	$ (695)	$ 31	$ (94,486)	$ (2,006)
Balance, shares at Dec. 31, 2017			962,200		(531)
Adoption of accounting standards (Note 2)	1,288						1,288
Common shares issued for services	80			80
Common shares issued for services, shares			7,838
Stock options granted to employees for services	206			206
Stock options granted to employees for services, shares
Fractional shares issued for stock split, shares			9,718
Common and preferred shares issued for net cash proceeds from a public offering	18,944		$ 7	18,937
Common and preferred shares issued for net cash proceeds from a public offering, shares		4,105.5252	6,512,780
Redemption of convertible series 3 preferred stock			$ 2	(2)
Redemption of convertible series 3 preferred stock, shares		(3,694.2752)	1,572,032
Common shares issued for extinguishment of debenture liability	1,017			1,456
Common shares issued for extinguishment of debenture liability, shares			275,259
Sale of Sysorex Arabia	2,012							2,012
Cumulative Translation Adjustment	(7)					(7)
Net loss	(6,243)						(6,243)
Balance at Mar. 31, 2018	$ (1,117)		$ 10	$ 98,979	$ (695)	$ 24	$ (99,441)	$ 6
Balance, shares at Mar. 31, 2018		411.25	9,339,827		(531)

Condensed Consolidated Stateme7

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Cash Flows from Operating Activities
Net loss	$ (6,243)	$ (6,056)
Adjustment to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	513	401
Amortization of intangible assets	1,323	1,383
Adoption of accounting standard (note 2)	1,288
Stock based compensation	286	283
Amortization of technology	17	17
Change in fair value of derivative liability	(48)	(56)
Amortization of debt discount	417	294
Amortization of deferred financing costs		43
Provision for doubtful accounts	116
Other		14
Gain on the settlement of liabilities	(133)
Gain on the sale of Sysorex Arabia	(23)
Changes in operating assets and liabilities:
Accounts receivable and other receivables	958	5,392
Inventory	(72)	278
Other current assets	(521)	420
Prepaid licenses and maintenance contracts	6,902	3,301
Other assets		(3)
Accounts payable	(3,680)	(499)
Accrued liabilities	(3,272)	168
Deferred revenue	(8,220)	(3,689)
Other liabilities	(584)	(83)
Total Adjustments	(4,733)	7,664
Net Cash (Used in) Provided by Operating Activities	(10,976)	1,608
Cash Flows Used in Investing Activities
Purchase of property and equipment	(11)	(82)
Investment in capitalized software	(156)	(351)
Net Cash Flows Used in Investing Activities	(167)	(433)
Cash Flows from Financing Activities
Repayments to bank facility	(1,128)	(2,269)
Net proceeds from issuance of common stock, preferred stock and warrants	18,944
Repayment of notes payable	(113)
Net Cash Provided by (Used In) Financing Activities	17,703	(2,269)
Effect of Foreign Exchange Rate on Changes on Cash	(7)	11
Net Increase (Decrease) in Cash and Cash Equivalents	6,553	(1,083)
Cash and Cash Equivalents - Beginning of period	141	1,821
Cash and Cash Equivalents - End of period	6,694	738
Cash paid for:
Interest	427	237
Income Taxes
Non-cash investing and financing activities
Common shares issued for extinguishment of debenture liability	$ 1,457

Organization and Nature of Busi

Organization and Nature of Business and Going Concern	3 Months Ended
	Mar. 31, 2018
Organization and Nature of Business and Going Concern [Abstract]
Organization and Nature of Business and Going Concern	Note 1 - Organization and Nature of Business and Going Concern Inpixon, through its wholly-owned subsidiaries, Inpixon USA, Inpixon Federal, Inc. (“Inpixon Federal”), Inpixon Canada, Inc. (“Inpixon Canada”), and the majority-owned subsidiaries, Sysorex Arabia LLC (“Sysorex Arabia”) and Sysorex India Limited (“Sysorex India”) (unless otherwise stated or the context otherwise requires, the terms “Inpixon” “we,” “us,” “our” and the “Company” refer collectively to Inpixon and the above subsidiaries), provides Big Data analytics and location based products and related services for the cyber-security and Internet of Things markets. The Company is headquartered in California, and has sales and subsidiary offices in Virginia, California, Hyderabad, India and Vancouver, Canada. On December 31, 2017, and as more fully described in Note 4, the Company acquired approximately 82.5% of the outstanding equity securities of Sysorex India which is in the business of IT Services including software application and development, quality assurance (“QA”) and testing and graphical user interface (“GUI”) development. Going Concern and Management’s Plans As of March 31, 2018, the Company has a working capital deficiency of approximately $15.0 million. For the three months ended March 31, 2018, the Company incurred a net loss of approximately $6.2 million. The aforementioned factors raise substantial doubt about the Company’s ability to continue as a going concern. The accompanying condensed consolidated financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. The financial statements do not include any adjustments relating to the recoverability and classification of asset amounts or the classification of liabilities that might be necessary should the Company be unable to continue as a going concern within one year after the date the financial statements are issued. On January 5, 2018, the Company entered into a Securities Purchase Agreement with certain investors pursuant to which it sold an aggregate of 599,812 shares of the Company’s Common Stock and warrants to purchase up to 599,812 shares of common stock at a purchase price of $5.31 per share of common stock for aggregate gross proceeds of approximately $3.2 million. On February 20, 2018, the Company completed a public offering consisting of an aggregate of 3,325,968 Class A Units, at a price to the public of $2.35 per Class A Unit, and 10,184.9752 Class B Units, at a price to the public of $1,000 per Class B Unit for aggregate gross proceeds of approximately $18 million. On April 24, 2018, the Company completed a public offering consisting of 10,115 units at a price to the public of $1,000 per unit for an aggregate net gross proceeds after expenses of approximately $9.2 million. The Company expects its capital resources as of March 31, 2018, the $9.2 million in net proceeds from the April 2018 capital raise, availability on the Payplant Facility to finance purchase orders and invoices in an amount equal to 80% of the face value of purchase orders received (as described in Note 8), funds from higher margin business line expansion and credit limitation improvements should be sufficient to fund planned operations during the year ending December 31, 2018. However, if the Company pursues acquisitions, other expansion plans or changes its business plan it may need to raise additional capital. The Company may raise the additional capital, if needed, through the issuance of equity, equity-linked or debt securities. In this regard, the Company is exploring strategic transactions, including a spin-off of its infrastructure business segment, sometimes referred to as the Value Added Reseller (VAR) business, which could reduce operating expenses and eliminate substantially all of its trade debt. In connection with such a transaction, the Company may contribute additional capital resources to such business segment, which will lower the Company’s available capital resources. The Company’s condensed consolidated financial statements as of March 31, 2018 have been prepared under the assumption that we will continue as a going concern for the next twelve months from the date the financial statements are issued. Management’s plans and assessment of the probability that such plans will mitigate and alleviate any substantial doubt about the Company’s ability to continue as a going concern, is dependent upon the ability to attain further operating efficiency, reduce expenditures, and, ultimately, to generate sufficient levels of revenue, which together represent the principal conditions that raise substantial doubt about our ability to continue as a going concern. The Company may also consider selling assets and or a spin-off of certain of its business segments as discussed previously. The Company’s condensed consolidated financial statements as of March 31, 2018 do not include any adjustments that might result from the outcome of this uncertainty.

Basis of Presentation

Basis of Presentation	3 Months Ended
	Mar. 31, 2018
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 (“GAAP”) for interim financial information, which are the accounting principles that are generally accepted in the United States of America. Accordingly, they do not include all of the information and footnotes required by GAAP 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 month period ended March 31, 2018 is not necessarily indicative of the results to be expected for the year ending December 31, 2018. These interim unaudited condensed consolidated financial statements should be read in conjunction with the Company’s audited consolidated financial statements and notes for the years ended December 31, 2017 and 2016 included in the annual report on Form 10-K filed with the U.S. Securities and Exchange Commission on March 27, 2018.

Summary of Significant Accounti

Summary of Significant Accounting Policies	3 Months Ended
	Mar. 31, 2018
Basis of Presentation/Summary of Significant Accounting Policies [Abstract]
Summary of Significant Accounting Policies	Note 3 - Summary of Significant Accounting Policies The Company’s complete accounting policies are described in Note 2 to the Company’s audited consolidated financial statements and notes for the years ended December 31, 2017 and 2016. Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during each of the reporting periods. Actual results could differ from those estimates. The Company’s significant estimates consist of: ● the valuation of stock-based compensation; ● the allowance for doubtful accounts; ● the valuation allowance for the deferred tax asset; and ● impairment of long-lived assets and goodwill. Revenue Recognition Hardware and Software Revenue Recognition In March 2016, the FASB issued ASU No. 2016-08, “Revenue from Contracts with Customers - Principal versus Agent Considerations”, in April 2016, the FASB issued ASU No. 2016-10, “Revenue from Contracts with Customers (Topic 606) - Identifying Performance Obligations and Licensing” and in May 9, 2016, the FASB issued ASU No. 2016-12, “Revenue from Contracts with Customers (Topic 606)”, or ASU 2016-12. This update provides clarifying guidance regarding the application of ASU No. 2014-09 - Revenue From Contracts with Customers which is not yet effective. These new standards provide for a single, principles-based model for revenue recognition that replaces the existing revenue recognition guidance. In July 2015, the FASB deferred the effective date of ASU 2014-09 until annual and interim periods beginning on or after December 15, 2017. It has replaced most existing revenue recognition guidance under U.S. GAAP. The ASU may be applied retrospectively to historical periods presented or as a cumulative-effect adjustment as of the date of adoption. We have adopted Topic 606 using a modified retrospective approach and will be applied prospectively in our financial statements from January 1, 2018 forward. Revenues under Topic 606 are required to be recognized either at a “point in time” or “over time”, depending on the facts and circumstances of the arrangement, and will be evaluated using a five-step model. The adoption of Topic 606 did not have a material impact on our financial statements, either at initial implementation nor will it have a material impact on an ongoing basis. For sales of hardware and software products, the Company’s performance obligation is satisfied at a point in time when they are shipped to the customer. This is when the customer has title to the product and the risks and rewards of ownership. 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. Accordingly, the Company is the principal in the transaction with the customer and records revenue on a gross basis. The Company receives fixed consideration for sales of hardware and software products. The Company’s customers generally pay within 30 to 60 days from the receipt of a valid invoice. The Company has elected the practical expedient to expense the costs of obtaining a contract when they are incurred because the amortization period of the asset that otherwise would have been recognized is less than a year. Software As A Service Revenue Recognition With respect to sales of our maintenance, consulting and other service agreements including our digital advertising and electronic services, customers pay fixed monthly fees in exchange for the Company’s service. The Company’s performance obligation is satisfied over time as the digital advertising and electronic services are provided continuously throughout the service period. The Company recognizes revenue evenly over the service period using a time-based measure because the Company is providing continuous access to its service. License and Maintenance Services Revenue Recognition The Company resells hardware, software and other IT equipment license and maintenance services in exchange for fixed fees. For sales of maintenance services and warranties, the customer obtains control at the point in time that the services to be provided by a third party vendor are purchased by the customer and therefore the Company’s performance obligations are satisfied at that time. The Company’s customers generally pay within 30 to 60 days from the receipt of a valid invoice. 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 when new software updates are introduced when and if available 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 customer systems, or retains general inventory risk upon customer return or rejection and is 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 may 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. 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 have already been provided. Professional Services Revenue Recognition The Company’s professional services include fixed fee and time and materials contracts. Fixed fees are paid monthly, in phases, or upon acceptance of deliverables. The Company’s time and materials contracts are paid weekly or monthly based on hours worked. Revenue on time and material contracts is recognized based on a fixed hourly rate as direct labor hours are expended. Materials, or other specified direct costs, are reimbursed as actual costs and may include markup. The Company has elected the practical expedient to recognize revenue for the right to invoice because the Company’s right to consideration corresponds directly with the value to the customer of the performance completed to date. For fixed fee contracts, the Company recognizes revenue evenly over the service period using a time-based measure because the Company is providing continuous service. Because the Company’s contracts have an expected duration of one year or less, the Company has elected the practical expedient in ASC 606-10-50-14(a) to not disclose information about its remaining performance obligations. Anticipated losses are recognized as soon as they become known. For the quarters ended March 31, 2018 and 2017, 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 and commercial customers. Contract Balances The timing of our revenue recognition may differ from the timing of payment by our customers. We record a receivable when revenue is recognized prior to payment and we have an unconditional right to payment. Alternatively, when payment precedes the provision of the related services, we record deferred revenue until the performance obligations are satisfied. The Company had deferred revenue of approximately $27,000 as of March 31, 2018 related to cash received in advance for product maintenance services provided by the Company’s technical staff. The Company expects to satisfy its remaining performance obligations for these maintenance services and recognize the deferred revenue over the next twelve months. 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 an 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. During the three months ended March 31, 2018 the Company did not make any stock based compensation awards. The Company incurred stock-based compensation charges, net of estimated forfeitures, of $286,000 and $283,000 for the three months ended March 31, 2018 and 2017, respectively, which are included in general and administrative expenses. The following table summarizes the nature of such charges for the periods then ended (in thousands): For the Three Months Ended 2018 2017 Compensation and related benefits $ 206 $ 262 Professional and legal fees 80 14 Acquisition transaction costs -- 7 Totals $ 286 $ 283 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 common share for the three months ended March 31, 2018 and 2017: For the Three Months Ended 2018 2017 Options 8,182 12,711 Warrants 8,302,590 9,581 Shares accrued but not issued -- 33 Convertible preferred stock -- 3,333 Convertible note 630,139 -- Convertible debenture -- 8,445 Reserved for service providers 44,000 -- Totals 8,984,911 34,102 Preferred Stock The Company applies the accounting standards for distinguishing liabilities from equity under GAAP when determining the classification and measurement of its convertible preferred stock. Preferred shares subject to mandatory redemption are classified as liability instruments and are measured at fair value. Conditionally redeemable preferred shares (including preferred shares that feature redemption rights that are either within the control of the holder or subject to redemption upon the occurrence of uncertain events not solely within the Company’s control) are classified as temporary equity. At all other times, preferred shares are classified as permanent equity. Reclassification Certain accounts in the prior year’s financial statements have been reclassified for comparative purposes to conform to the presentation in the current year’s financial statements. These reclassifications have no effect on previously reported earnings. Derivative Liabilities During the year ended December 31, 2016, the Company issued a convertible debenture that included reset provisions considered to be down-round protection. In addition, the Company issued warrants that include a fundamental transaction clause which provide for the warrant holders to be paid in cash the fair value of the warrants as computed under a Black Scholes valuation model. The Company determined that the conversion feature and warrants are derivative instruments pursuant to Accounting Standards Codification (“ASC” 815 “Derivatives and Hedging” issued by the Financial Accounting Standards Board (“FASB”). The accounting treatment of derivative financial instruments requires that the Company bifurcate the conversion feature and record it as a liability at fair value and the fair value of the warrants were computed as defined in the agreement. The instruments are marked-to-market at fair value as of each balance sheet date. Any change in fair value is recorded as a change in the fair value of derivative liabilities for each reporting period. The fair value of the conversion feature was determined using the Binomial Lattice model. The Company reassesses the classification at each balance sheet date. If the classification changes as a result of events during the period, the contract is reclassified as of the date of the event that caused the reclassification. As of March 31, 2018, the fair value of the derivative liability was nominal and was included in derivative liabilities on the condensed consolidated balance sheet. Recent Accounting Standards In November 2015, the FASB issued Accounting Standards Update (“ASU”) 2015-17, “Income Taxes (Topic 740): Balance Sheet Classification of Deferred Taxes” (“ASU 2015-17”). The FASB issued ASU 2015-17 as part of its ongoing Simplification Initiative, with the objective of reducing complexity in accounting standards. The amendments in ASU 2015-17 require entities that present a classified balance sheet to classify all deferred tax liabilities and assets as a noncurrent amount. This guidance does not change the offsetting requirements for deferred tax liabilities and assets, which results in the presentation of one amount on the balance sheet. Additionally, the amendments in ASU 2015-17 align the deferred income tax presentation with the requirements in International Accounting Standards (IAS) 1, Presentation of Financial Statements. The amendments in ASU 2015-17 are effective for financial statements issued for annual periods beginning after December 15, 2016, and interim periods within those annual periods. The adoption of ASU 2015-17 did not have a material impact on its financial statements. In January 2017, the FASB issued ASU 2017-04: “Intangibles — Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment” (“ASU 2017-04”), which removes Step 2 from the goodwill impairment test. It is effective for annual and interim periods beginning after December 15, 2019. Early adoption is permitted for interim or annual goodwill impairment tests performed with a measurement date after January 1, 2017. The Company has adopted this accounting guidance during the year ended December 31, 2017. In May 2017, the FASB issued ASU No. 2017-09, Compensation—Stock Compensation (Topic 718); Scope of Modification Accounting (“ASU 2017-09”). The amendments in ASU 2017-09 provide guidance that clarifies when changes to the terms or conditions of a share-based payment award must be accounted for as modifications. If the value, vesting conditions or classification of the award changes, modification accounting will apply. The guidance is effective for fiscal years beginning after December 15, 2017, and interim periods within those fiscal years. The Company is currently evaluating the impact of the adoption of this standard on its financial statements. In July 2017, the FASB issued ASU 2017-11, “Earnings Per Share (Topic 260), Distinguishing Liabilities from Equity (Topic 480) and Derivatives and Hedging (Topic 815): I. Accounting for Certain Financial Instruments with Down Round Features; II. Replacement of the Indefinite Deferral for Mandatorily Redeemable Financial Instruments of Certain Nonpublic Entities and Certain Mandatorily Redeemable Noncontrolling Interests with a Scope Exception”. Part I of this update addresses the complexity of accounting for certain financial instruments with down round features. Down round features are features of certain equity-linked instruments (or embedded features) that result in the strike price being reduced on the basis of the pricing of future equity offerings. Current accounting guidance creates cost and complexity for entities that issue financial instruments (such as warrants and convertible instruments) with down round features that require fair value measurement of the entire instrument or conversion option. Part II of this update addresses the difficulty of navigating Topic 480, Distinguishing Liabilities from Equity, because of the existence of extensive pending content in the FASB Accounting Standards Codification. This pending content is the result of the indefinite deferral of accounting requirements about mandatorily redeemable financial instruments of certain nonpublic entities and certain mandatorily redeemable noncontrolling interests. The amendments in Part II of this update do not have an accounting effect. This ASU is effective for fiscal years, and interim periods within those years, beginning after December 15, 2018. The Company early adopted the accounting guidance during the three months ended September 30, 2017 and accordingly has reclassified approximately $3.8 million of derivative liabilities to equity during that quarter. In September 2017, the FASB issued ASU No. 2017-13, “Revenue Recognition (Topic 605), Revenue from Contracts with Customers (Topic 606), Leases (Topic 840), and Leases (Topic 842): Amendments to SEC Paragraphs Pursuant to the Staff Announcement at the July 20, 2017 EITF Meeting and Rescission of Prior SEC Staff Announcements and Observer Comments” that enhances the guidance surrounding sale leaseback transactions, accounting for taxes on leveraged leases and leases with third party value. The related amendments to the Topics described above become effective on the same schedule as Topics 605, 606, 840 and 842. In May 2014, the FASB issued ASU 2014-09, “Revenue from Contracts with Customers (Topic 606),” (“ASU 2014-09”). ASU 2014-09 supersedes the revenue recognition requirements in ASC 605 - Revenue Recognition (“ASC 605”) and most industry-specific guidance throughout ASC 605. The FASB has issued numerous updates that provide clarification on a number of specific issues as well as requiring additional disclosures. The core principle of ASC 606 requires that an entity recognize 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. The Company adopted ASC 606 effective January 1, 2018 using the modified retrospective method which was applied to all contracts at the date of initial application. We recognized the cumulative effect of initially applying the new revenue standard as an adjustment to the opening balance of retained earnings. The comparative information has not been restated and continues to be reported under the accounting standards in effect for those periods. The cumulative effect of the changes made to our consolidated January 1, 2018 balance sheet for the adoption of ASU 2014-09, Revenue - Revenue from Contracts with Customers Balance at December 31, 2017 Adjustments due to ASU 2014-09 Balance at January 1, 2018 Balance Sheet: Assets Prepaid licenses & maintenance contracts, current $ 4,638 $ (4,638 ) $ -- Prepaid licenses & maintenance contracts, non-current $ 2,264 $ (2,264 ) $ -- Liabilities $ 5,611 $ (5,553 ) $ 58 Deferred revenue, current $ 2,636 $ (2,636 ) $ -- Deferred revenue, non-current Equity Accumulated deficit $ (94,486 ) $ 1,287 $ (93,199 ) In accordance with the new revenue standard requirements, the disclosure of the impact of adoption on our condensed consolidated income statement and balance sheet was as follows (in millions): For the period ended March 31, 2018 As Reported Balances Without Adoption of ASC 606 Effect of Change Higher/(Lower) Income Statement Revenues Products 476 2,507 (2,031 ) Services 1,619 - 1,619 Cost and expenses Cost of Revenues Products 255 1,972 (1,717 ) Services 604 - 604 Gross Profit 1,236 922 314 Income/Loss from Operations (5,607 ) (5,921 ) 314 Net Income (Loss) (6,243 ) (6,557 ) 314 March 31, 2018 As Reported Balances Without Adoption of ASC 606 Effect of Change Higher/(Lower) Balance Sheet Assets Prepaid Licenses & Maintenance Contracts, current - 2,922 (2,922 ) Prepaid Licenses & Maintenance Contracts, non-Current - 2,264 (2,264 ) Liabilities Deferred Revenue , current 27 3,523 (3,496 ) Deferred Revenue, non-current - 2,636 (2,636 ) Equity Accumulated Deficit (99,442 ) (100,414 ) 972 Reverse Stock Split On March 1, 2017, the Company effectuated a 1-for-15 reverse stock split of its outstanding common stock. In addition, on February 6, 2018, the Company effectuated a 1-for-30 reverse stock split of its outstanding common stock. The financial statements and accompanying notes give effect to both of the reverse stock splits as if they occurred at the beginning of the first period presented. 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 consolidated financial statements.

Sysorex India Acquisition

Sysorex India Acquisition	3 Months Ended
	Mar. 31, 2018
Sysorex Consulting, Inc. [Member]
Business Acquisition [Line Items]
Sysorex India Acquisition	Note 4 - Sysorex India Acquisition Effective as of December 31, 2017 the Company acquired approximately 82.5% of the outstanding equity securities of Sysorex India from Sysorex Consulting, Inc. (“SCI”) pursuant to that certain Stock Purchase Agreement dated as of December 31, 2017 by and among the Company, SCI and Sysorex India, in exchange for the assignment by the Company of $37,000 of outstanding receivables. The Company acquired Sysorex India to pursue sales and business development opportunities in India. In addition, the Company is looking to potentially expand its engineering and development teams in India. Sysorex India is in the business of IT Services including software application and development, QA and testing and GUI development. The purchase price is allocated as follows (in thousands): Assets Acquired: Cash $ 1 Fixed assets 14 Other assets 32 Total Assets Acquired 47 Liabilities Assumed: Other current liabilities 10 Total Liabilities Assumed 10 Total Purchase Price $ 37

Inventory

Inventory	3 Months Ended
	Mar. 31, 2018
Inventory [Abstract]
Inventory	Note 5 - Inventory Inventory at March 31, 2018 and December 31, 2017 consisted of the following (in thousands): As of As of December 31, Raw materials $ 220 $ 220 Work in process 7 7 Finished goods 635 563 Total Inventory $ 863 $ 790

Goodwill

Goodwill	3 Months Ended
	Mar. 31, 2018
Intangible Assets / Goodwill [Abstract]
Goodwill	Note 6 - Goodwill The Company has recorded goodwill and other indefinite-lived assets in connection with its acquisitions of Lilien LLC, including all of the outstanding capital stock of Lilien Systems (collectively, “Lilien”), Shoom Inc. (“Shoom”), AirPatrol Corporation (“Airpatrol”), LightMiner Systems, Inc. (“Lightminer”) and Integrio, LLC (“Integrio”). Goodwill, which represents the excess of acquisition cost over the fair value of the net tangible and intangible assets of the acquired company, is not amortized. Indefinite-lived intangible 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 were evaluated for potential impairment during the three months ended March 31, 2018 and 2017 and it was determined that there was no impairment.

Discontinued Operations

Discontinued Operations	3 Months Ended
	Mar. 31, 2018
Discontinued Operations [Abstract]
Discontinued Operations	Note 7 - Discontinued Operations As of December 31, 2015, the Company’s management decided to close its Saudi Arabia legal entity as business activities and operations have been strategically shifted according to the business plan of the Company. On January 18, 2018, the Company sold its 50.2% interest in Sysorex Arabia to SCI in consideration for SCI’s assumption of 50.2% of the assets and liabilities of Sysorex Arabia, totaling approximately $11,500 and $1 million, respectively. In accordance with ASC topic 360 “Property, Plant and Equipment”, the Company had classified the assets and liabilities as available for sale assets and liabilities as of December 31, 2017 in the accompanying condensed consolidated financial statements. The major categories of assets and liabilities held for sale in the condensed consolidated balance sheets as of December 31, 2017 (in thousands): As of December 31, Assets: Accounts receivable, net $ 1 Notes and other receivables 8 Other assets 14 Total Current Assets 23 Other assets -- Total Assets $ 23 Liabilities: Current Liabilities: Accounts payable $ 178 Accrued liabilities 918 Deferred revenue 236 Due to related party 5 Short term debt 722 Total Current Liabilities 2,059 Long Term Liabilities -- Total Liabilities $ 2,059 The Company has entered into surety bonds with a financial institution in Saudi Arabia which guaranteed performance on certain contracts. Deposits for surety bonds amounted to $0 as of December 31, 2017, as a reserve was placed against the deposit balance during the year ended December 31, 2016 due to the uncertainty of when the bond will be released. The Company did not recognize any depreciation or amortization expense related to discontinued operations during the three months ended March 31, 2018 or 2017. There were no significant capital expenditures or non-cash operating or investing activities of discontinued operations during the periods presented. The operations of Sysorex Arabia were insignificant for the year ended December 31, 2017. On January 18, 2018, the Company sold its 50.2% interest in Sysorex Arabia to SCI in consideration for SCI’s assumption of 50.2% of the assets and liabilities of Sysorex Arabia. End of Service Indemnity Provision In accordance with local labor laws, Sysorex Arabia is required to accrue benefits payable to its employees at the end of their services with Sysorex Arabia. For the three months ended March 31, 2018 and 2017, no amounts were required to be accrued under this provision.

Debt

Debt	3 Months Ended
	Mar. 31, 2018
Debt [Abstract]
Debt	Note 8 - Debt Debt as of March 31, 2018 and December 31, 2017 consisted of the following (in thousands): As of As of 2017 Short-Term Debt Notes payable (A) $ 1,815 $ 1,917 Revolving line of credit (B) 13 1,141 Total Short-Term Debt $ 1,828 $ 3,058 Long-Term Debt Notes payable $ 142 $ 175 Senior secured convertible debenture, less debt discount of $417 (C) -- 592 Total Long-Term Debt $ 142 $ 767 (A) Convertible Notes Payable On November 17, 2017, the Company issued a $1.745 million principal face amount convertible promissory note (the “November Note”) to an accredited investor (the “November Noteholder”) which yielded net proceeds of $1.5 million to the Company pursuant to a Securities Purchase Agreement dated as of November 17, 2017 by and between the Company and the November Noteholder (the “November Note SPA” and together with the November Note, the “November Transaction Documents”). On January 5, 2018, the November Transaction Documents were amended pursuant to a Waiver and First Amendment Agreement (the “Waiver and Amendment Agreement”). The November Note, as amended, bears interest at the rate of 10% per year and is due 10 months after the date of issuance. In accordance with the Waiver and Amendment Agreement, the Conversion Price (as defined in the November Note) was amended to be equal to 70% of the closing bid price reported by the Nasdaq Stock Market as of the date immediately prior to each applicable conversion, subject to a floor of $3.00 (subject to adjustment). The issuance of the shares of common stock pursuant to the Waiver and Amendment Agreement was obtained at a meeting of stockholders held on February 2, 2018. Redemptions may occur at any time after the 6 month anniversary of the date of issuance of the November Note with a minimum redemption price equal to the Conversion Price. If the conversion rate is less than the market price, then the redemptions must be made in cash. The November Note contains standard events of default and a schedule of redemption premiums and a most favored nations clause and provision which allows for adjustments upon dilutive issuances which is subject to a floor of $3.00. (B) Revolving Lines of Credit GemCap Loan and Security Agreement Amendment 2 On January 24, 2017, the Company and its U.S. wholly-owned subsidiaries, Inpixon USA and Inpixon Federal, entered into Amendment Number 2 to the Loan and Security Agreement to amend that certain Loan and Security Agreement and Loan Agreement Schedule, both dated as of November 14, 2016, with GemCap Lending I, LLC whereby Section (21) of the definition of “Eligible Accounts” in Section 1.29 of the Loan Agreement was deleted and restated in its entirety as follows: Accounts that satisfy the criteria set forth in the foregoing items (1) – (20), which are owed by any other single Account Debtor or its Affiliates so long as such Accounts, in the aggregate, constitute no more than twenty percent (20%) of all Eligible Accounts, provided, that only for the period commencing on January 24, 2017 through and including April 24, 2017, Accounts in the aggregate only from and owed by Centene Corporation or its Affiliates may exceed twenty percent (20%) of all Eligible Accounts by an amount not to exceed $500,000, provided, further, that, from and after April 25, 2017, Accounts in the aggregate that are owed by Centene Corporation or its Affiliates that satisfy the criteria set forth in the foregoing items (1) – (20) shall not exceed twenty percent (20%) of all Eligible Accounts; and Borrower shall have paid to Lender an accommodation fee in the amount of $5,000 on February 2, 2017. Payplant Accounts Receivable Bank Line Pursuant to the terms of a Commercial Loan Purchase Agreement, dated as of August 14, 2017 (the “Purchase Agreement”), Gemcap Lending I, LLC (“GemCap”) sold and assigned to Payplant LLC, as agent for Payplant Alternatives Fund LLC (“Payplant” or “Lender”), all of its right, title and interest to that certain revolving Secured Promissory Note in an aggregate principal amount of up to $10,000,000 (the “GemCap Note”) issued in accordance with that certain Loan and Security Agreement, dated as of November 14, 2016 (the “GemCap Loan”), by and among Gemcap and the Company and its wholly-owned subsidiaries, Inpixon USA (“INPXUSA” or “Inpixon USA”) and Inpixon Federal, Inc. (“INPXF” or “Inpixon Federal,” and together with INPX and INPXUSA, the “Company”) for an aggregate purchase price of $1,402,770.16. In connection with the purchase and assignment of the Gemcap Loan in accordance with the Purchase Agreement, the GemCap Loan was amended and restated in accordance with the terms and conditions of the Payplant Loan and Security Agreement, dated as of August 14, 2017, between the Company and Payplant (the “Loan Agreement”). The Loan Agreement allows the Company to request loans (each a “Loan” and collectively the “Loans”) from the Lender (in the manner provided therein) with a term of no greater than 360 days in amounts that are equivalent to 80% of the face value of purchase orders received (“Aggregate Loan Amount”). The Lender is not obligated to make the requested loan, however, if the Lender agrees to make the requested loan, before the loan is made, the Company must provide Lender with (i) one or more promissory notes (“Notes”) for the amount being loaned in favor of Lender, (ii) one or more guaranties executed in favor of Lender and (iii) other documents and evidence of the completion of such other matters as Lender may request. The principal amount of each Loan shall accrue interest at a 30 day rate of 2% (the “Interest Rate”), calculated per day on the basis of a year of 360 days and, when combined with all fees that may be characterized as interest will not exceed the maximum rate allowed by law Upon the occurrence and during the continuance of any event of default, interest shall accrue at a rate equal to the Interest Rate plus 0.42% per 30 days. All computations of interest shall be made on the basis of a year of 360 days. The promissory note is subject to the interest rates described in the Loan Agreement and is secured by the assets of the Company pursuant to the Loan Agreement and will be satisfied in accordance with the terms of the Client Agreement. (C) Senior Secured Debenture Debenture Amendment On January 5, 2018, the then holder of that certain 8% Original Issue Discount Note (the “Debenture”) of which an aggregate principal amount of $1,004,719 plus interest and the Company agreed to amend the Debenture to: (i) cause an event of default in the event of the failure by the Company to amend its Articles of Incorporation in order to increase its authorized shares (the “Authorized Share Amendment”) or otherwise reserve a sufficient number of shares of common stock for issuance upon conversion of the Debenture on or prior to February 15, 2018; (ii) require a reserve of at least 150% of the number of shares into which the Debenture is convertible upon the effectiveness of the Authorized Share Amendment; On February 5, 2018, the holder of the Debenture delivered a conversion notice to the Company pursuant to which it converted $300,000 of principal of the Debenture into 50,143 shares of the Company’s common stock. Such shares of common stock were issued on February 6, 2018. On February 7, 2018, the holder of the Debenture delivered a conversion notice to the Company pursuant to which it converted $400,000 of principal of the Debenture into 119,296 shares of the Company’s common stock. On February 9, 2018, the holder of the Debenture delivered a final conversion notice to the Company pursuant to which it converted $317,000 of principal of the Debenture into 105,820 shares of the Company’s common stock, which satisfied the debenture in full.

Capital Raise

Capital Raise	3 Months Ended
	Mar. 31, 2018
Capital Raise [Abstract]
Capital Raise	Note 9 - Capital Raise January 2018 Capital Raise On January 5, 2018, the Company entered into a Securities Purchase Agreement (the “January 2018 SPA”) with certain investors (the “January 2018 Investors”) pursuant to which the Company agreed to sell an aggregate of 599,812 shares (the “January 2018 Shares”) of the Company’s Common Stock, at a purchase price of $5.31 per share (the “January 2018 Offering”) and warrants to purchase up to 599,812 shares (the “January 2018 Warrant Shares”) of Common Stock (the “January 2018 Warrants”). The aggregate gross proceeds for the sale of the January 2018 Shares and January 2018 Warrants was approximately $3.2 million. The January 2018 Warrants were initially exercisable at an exercise price per share equal to $6.60, subject to certain adjustments, and will expire on the five year anniversary of the initial exercise date. Following the February offering described below, the exercise price of the January 2018 Warrants was reduced to $3.00 per share. February 2018 Public Offering On February 20, 2018, the Company completed a public offering for approximately $18 million in securities, consisting of an aggregate of 3,325,968 Class A Units, at a price to the public of $2.35 per Class A Unit, each consisting of one share of the Company’s common stock and a five-year warrant to purchase one share of Common Stock, and 10,184.9752 Class B Units, at a price to the public of $1,000 per Class B Unit, each consisting of one share of the Company’s newly designated Series 3 Convertible Preferred Stock with a stated value of $1,000 and initially convertible into approximately 426 shares of our Common Stock at a conversion price of $2.35 per share for up to an aggregate of 4,334,032 shares of Common Stock and warrants exercisable for the number of shares of Common Stock into which the shares of Series 3 Preferred were initially convertible. The Company received approximately $18 million in gross proceeds from the offering, including $1 million in amounts payable to service providers that participated in the offering, and before placement agent fees and offering expenses payable by the Company. After satisfying the amounts due to service providers and deducting placement agent fees, the net proceeds from the offering were approximately $15.4 million.

Common Stock

Common Stock	3 Months Ended
	Mar. 31, 2018
Common Stock\ Reverse Stock Split [Abstract]
Common Stock	Note 10 - Common Stock On January 5, 2018 the Company issued 7,837 shares of common stock pursuant to a subscription agreement with a service provider at a purchase price of $10.20 per share, in satisfaction of $80,000 payable to the provider. On January 5, 2018, the Company entered into a Securities Purchase Agreement with certain investors pursuant to which the Company agreed to sell an aggregate of 599,812 shares of the Company’s Common Stock, at a purchase price of $5.31 per share (see Note 9). On February 5, 2018, the holder of the Debenture delivered a conversion notice to the Company pursuant to which it converted $300,000 of principal of the Debenture into 50,143 shares of the Company’s common stock. Such shares of common stock were issued on February 6, 2018. On February 7, 2018, the holder of the Debenture delivered a conversion notice to the Company pursuant to which it converted $400,000 of principal of the Debenture into 119,296 shares of the Company’s common stock. On February 9, 2018, the holder of the Debenture delivered a final conversion notice to the Company pursuant to which it converted $317,000 of principal of the Debenture into 105,820 shares of the Company’s common stock, which paid the debenture in full. On February 20, 2018, the Company completed a public offering including an aggregate of 3,325,968 Class A Units, at a price to the public of $2.35 per Class A Unit, each consisting of one share of the Company’s common stock and a five-year warrant to purchase one share of Common Stock (see Note 9). During the three months ended March 31, 2018, 9773.7252 shares of Series 3 preferred stock were converted into 4,159,032 shares of the Company’s common stock. During the three months ended March 31, 2018, the Company issued 9,718 shares of common stock for fractional shares due to the reverse stock split effective February 6, 2018.

Series 3 Preferred Stock

Series 3 Preferred Stock	3 Months Ended
	Mar. 31, 2018
Series 3 Preferred Stock [Member]
Series 3 Preferred Stock	Note 11 - Series 3 Preferred Stock On February 15, 2018, the Company filed with the Secretary of State of the State of Nevada the Certificate of Designation that created the Series 3 Preferred, authorized 10,184.9752 shares of Series 3 Preferred and designated the preferences, rights and limitations of the Series 3 Preferred. The Series 3 Preferred is non-voting (except to the extent required by law). The Series 3 Preferred is convertible into the number of shares of Common Stock, determined by dividing the aggregate stated value of the Series 3 Preferred of $1,000 per share to be converted by $2.35.

Authorized Share Increase and R

Authorized Share Increase and Reverse Stock Split	3 Months Ended
	Mar. 31, 2018
Authorized Share Increase And Reverse Stock Split [Abstract]
Authorized Share Increase and Reverse Stock Split	Note 12 - Authorized Share Increase and Reverse Stock Split On February 2, 2018, the Company filed a Certificate of Amendment to its Articles of Incorporation with the Secretary of State of the State of Nevada to increase the total number of authorized shares of common stock from 50,000,000 to 250,000,000, as approved by the Company’s stockholders at a special meeting held on February 2, 2018. On February 2, 2018, the Company filed a Certificate of Amendment to its Articles of Incorporation with the Secretary of State of the State of Nevada to effect a 1-for-30 reverse stock split of the Company’s issued and outstanding shares of common stock, effective as of February 6, 2018. The financial statements and accompanying notes give effect to the 1-for-30 reverse stock split and increase in authorized shares as if they occurred at the first period presented.

Credit Risk and Concentrations

Credit Risk and Concentrations	3 Months Ended
	Mar. 31, 2018
Credit Risk and Concentrations [Abstract]
Credit Risk and Concentrations	Note 13 - 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, consequently, 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 foreign financial institutions for its Canadian subsidiary and its majority-owned Saudi Arabia subsidiary. Cash in foreign financial institutions as of March 31, 2018 and December 31, 2017 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 three months ended March 31, 2018 and 2017 (in thousands): For the Three Months Ended March 31, 2018 For the Three Months Ended $ % $ % Customer A 512 24 % -- -- Customer B 325 16 % -- -- Customer C 211 10 % -- -- Customer D -- -- 1,616 12 % As of March 31, 2018, Customer A represented approximately 14%, Customer B represented approximately 0.2% and Customer C represented approximately 3% of total accounts receivable. As of March 31, 2017, Customer D represented approximately 2% of total accounts receivable. As of March 31, 2018, two vendors represented approximately 33% and 17% of total gross accounts payable. There were no purchases from these vendors during the three months ended March 31, 2018. As of March 31, 2017, one vendor represented approximately 38% of total gross accounts payable. Purchases from this vendor during the three months ended March 31, 2017 were $1.6 million.

Segment Reporting and Foreign O

Segment Reporting and Foreign Operations	3 Months Ended
	Mar. 31, 2018
Segment Reporting and Foreign Operations [Abstract]
Segment Reporting and Foreign Operations	Note 14 - Segment Reporting and Foreign Operations Effective January 1, 2017 the Company has changed the way it analyzes and assesses divisional performance of the Company. The Company has therefore re-aligned its operating segments along those division business lines and has created the following operating segments. The Company has retroactively applied these new segment categories to the prior periods presented below for comparative purposes. ● Indoor Positioning Analytics: This segment includes Inpixon’s proprietary products and services delivered on premise or in the Cloud as well as our hosted Software-as-a-Service (SaaS) based solutions. Our Indoor Positioning Analytics product is based on a unique and patented sensor technology that detects and locates accessible cellular, Wi-Fi and Bluetooth devices and then uses a lightning fast data-analytics engine to deliver actionable insights and intelligent reports for security, marketing, asset management, etc. ● Infrastructure: This segment includes third party hardware, software and related maintenance/warranty products and services that Inpixon resells to commercial and government customers. It includes but is not limited to products for enterprise computing; storage; virtualization; networking; etc. as well as services including custom application/software design; architecture and development; staff augmentation and project management. The following tables present key financial information of the Company’s reportable segments before unallocated corporate expenses (in thousands): Indoor Positioning Infrastructure Consolidated For the Three Months Ended March 31, 2018: Net revenues $ 848 $ 1,247 $ 2,095 Cost of net revenues $ (236 ) $ (623 ) $ (859 ) Gross profit $ 612 $ 624 $ 1,236 Gross margin % 72 % 50 % 59 % Depreciation and amortization $ 158 $ 355 $ 513 Amortization of intangibles $ 804 $ 519 $ 1,323 For the Three Months Ended March 31, 2017: Net revenues $ 981 $ 12,500 $ 13,481 Cost of net revenues $ (343 ) $ (9,850 ) $ (10,193 ) Gross profit $ 638 $ 2,650 $ 3,288 Gross margin % 65 % 21 % 24 % Depreciation and amortization $ 76 $ 325 $ 401 Amortization of intangibles $ 864 $ 519 $ 1,383 Reconciliation of reportable segments’ combined income from operations to the consolidated loss before income taxes is as follows (in thousands): For the Three Months Ended 2018 2017 Income from operations of reportable segments $ 1,236 $ 3,288 Unallocated operating expenses (6,843 ) (8,642 ) Interest expense (1,283 ) (684 ) Other income (expense) 647 (9 ) Loss from discontinued operations -- (9 ) Consolidated loss before income taxes $ (6,243 ) $ (6,056 ) 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 India Eliminations Total For the Three Months Ended March 31, 2018: Revenues by geographic area $ 2,089 $ 6 $ -- $ 52 $ (52 ) $ 2,095 Operating loss by geographic area $ (5,116 ) $ (489 ) $ -- $ (2 ) $ -- $ (5,607 ) Net income (loss) by geographic area $ (5,748 ) $ (493 ) $ -- $ (2 ) $ -- $ (6,243 ) For the Three Months Ended March 31, 2017: Revenues by geographic area $ 13,425 $ 56 $ -- $ -- $ -- $ 13,481 Operating loss by geographic area $ (4,953 ) $ (401 ) $ -- $ -- $ -- $ (5,354 ) Net loss by geographic area $ (5,647 ) $ (401 ) $ (9 ) $ -- $ -- $ (6,056 ) As of March 31, 2018: Identifiable assets by geographic area $ 24,735 $ 373 $ -- $ 44 $ -- $ 25,152 Long lived assets by geographic area $ 13,304 $ 232 $ -- $ 10 $ -- $ 13,546 As of December 31, 2017: Identifiable assets by geographic area $ 27,189 $ 432 $ 23 $ 47 $ -- $ 27,691 Long lived assets by geographic area $ 14,883 $ 318 $ -- $ 14 $ -- $ 15,215

Commitments and Contingencies

Commitments and Contingencies	3 Months Ended
	Mar. 31, 2018
Commitments and Contingencies [Abstract]
Commitments and Contingencies	Note 15 - 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 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. On August 10, 2017, Embarcadero Technologies, Inc. (“Embarcadero”) and Idera, Inc. (“Idera”) filed a complaint in the U.S. Federal District Court for the Western District of Texas against Inpixon Federal and Integrio for failure to pay for purchased software and services pursuant to certain reseller agreements. The complaint alleges that Inpixon Federal entered into an agreement with Integrio to acquire certain assets and assume certain liabilities of Integrio and are therefore responsible for any amounts due. In the complaint, Embarcadero and Idera demand that Inpixon Federal and Integrio pay $1,100,000.00 in damages. On April 26, 2018, the parties filed a stipulation of dismissal to dismiss this case with prejudice following entry into a settlement agreement pursuant to which the Company agreed to satisfy the outstanding payables. On April 28, 2018, the court rendered the final judgment to approve this stipulation. On August 11, 2017, Micro Focus (US) Inc. (“Micro Focus”), filed a complaint in the Circuit Court of Fairfax County, Virginia against Inpixon Federal for failure to pay a debt settlement entered into on March 13, 2017 for a principal amount of approximately $246,000 plus accrued interest. The complaint demands full payment of the principal amount of approximately $246,000 plus accrued interest. On October 31, 2017, Micro Focus filed a motion for summary judgment against Inpixon Federal. The Company consented to the court entering summary judgment in favor of Micro Focus in the amount of approximately $246,000, with interest accruing at 10% per annum from June 13, 2017 until payment is completed. On April 19, 2018, the Company signed a settlement agreement with Microfocus for $200,000. The first $100,000 payment was made on April 19, 2018 and the second $100,000 payment is due on June 22, 2018. Upon receiving the second payment Microfocus will file an Authorization for Entry of Satisfaction of Judgment. The liability has been accrued and is included as a component of accounts payable as of March 31, 2018 in the condensed consolidated balance sheets. On December 7, 2017, the principal of Objective Equity filed a claim in Superior Court of California, County of Santa Clara for $7,500 against Inpixon USA, claiming non-payment under a settlement agreement. The hearing was held on January 31, 2018 and the case was dismissed in favor of Inpixon USA. On March 1, 2017, VersionOne, Inc. filed a complaint in the United States District Court, Eastern District of Virginia, against Inpixon, Inpixon USA, and Inpixon Federal, Inc. (collectively, “Defendants”). The complaint alleges that VersionOne provided services to Integrio having a value of approximately $486,000, that in settlement of this amount Integrio and VersionOne entered into an agreement (the “Settlement Agreement”) whereby Integrio agreed to pay, and VersionOne agreed to accept as full payment, approximately $243,000 (the “Settlement Amount”), and that as a result of the Defendants’ acquisition of the assets of Integrio, Defendants assumed the Settlement Amount but failed to pay amounts owed to VersionOne. The complaint also alleges that, subsequent to closing of the acquisition, VersionOne provided additional services to Defendants having a value of approximately $145,000, for which it has not been paid. VersionOne alleges that, Defendants have an obligation to pay both the Settlement Amount and the cost of the additional services. On Dec. 8, 2017, the court entered judgment against Inpixon, Inpixon Federal, and Inpixon USA, jointly and severally, in the amount of approximately $334,000. The liability has been accrued and is included as a component of accounts payable as of March 31, 2018 in the condensed consolidated balance sheets. On September 5, 2017 Dell Marketing threatened legal action against Inpixon USA and demanded approximately $1.8 million for payment of unpaid invoices. On or about January 29, 2018 the parties executed a settlement agreement resolving the matter. No court action was filed. The liability has been accrued and is included as a component of accounts payable as of March 31, 2018 in the condensed consolidated balance sheets. On December 28, 2017, Virtual Imaging, Inc. (“Virtual Imaging”) filed a complaint in the United States District Court, Eastern District of Virginia, against Inpixon USA, and Inpixon Federal. (collectively, the “Defendants”). The complaint alleges that Virtual Imaging provided products to the Defendants having an aggregate value of approximately $3,938,000, of which approximately $3,688,000 remains outstanding and overdue. Virtual Imaging has demanded compensation for the unpaid amount of approximately $3,688,000. The Company is negotiating a settlement agreement and payment plan with Virtual Imaging. The liability has been accrued and is included as a component of accounts payable as of March 31, 2018 in the condensed consolidated balance sheets. On January 2, 2018 VMS, Inc. sent a demand letter claiming Inpixon USA owes approximately $1.2 million in unpaid invoices. The parties are currently negotiating a settlement agreement and payment plan to pay the outstanding liability. The liability has been accrued and is included as a component of accounts payable as of March 31, 2018 in the condensed consolidated balance sheets. On January 22, 2018, Deque Systems, Inc. filed a motion for entry of default judgment (the “Motion”) against Inpixon Federal in the Circuit Court of Fairfax County, Virginia. The Motion alleges that Inpixon Federal failed to respond to a complaint served on November 22, 2017. The Motion requests a default judgment in the amount of $336,000. A trial is currently scheduled for September 12, 2018 and the Company is negotiating a settlement agreement and payment plan. The liability has been accrued and is included as a component of accounts payable as of March 31, 2018 in the condensed consolidated balance sheets. On February 16, 2018 the Versata Companies submitted a notice of mediation to the WIPO Arbitration and Mediation Center claiming that Inpixon Federal owes approximately $421,000 in unpaid invoices and late fees. Approximately $176,000 of that amount is under dispute by Inpxion Federal. The parties are currently negotiating a settlement agreement and payment plan to pay the outstanding liability. The liability has been accrued and is included as a component of accounts payable as of March 31, 2018 in the condensed consolidated balance sheets. On March 19, 2018, Inpixon was notified by a consultant for advisory services (the “Consultant”) that it believes the Company is required to pay a minimum project fee in an amount equal to $1 million less certain amounts previously paid as a result of the Company’s completion of certain financing transactions. On April 18, 2018, the Consultant filed a demand for arbitration with the American Arbitration Association. The Company disputes such claims and intends to defend these matters vigorously and no amounts have been accrued. Compliance with Nasdaq Continued Listing Requirement On May 19, 2017, the Company received written notice from the Listing Qualifications Staff of The Nasdaq Stock Market LLC notifying the Company that it no longer complied with Nasdaq Listing Rule 5550(b)(1) due to our failure to maintain a minimum of $2,500,000 in stockholders’ equity or to demonstrate compliance with any alternative to such requirement. On October 24, 2017, the Company received notification from Nasdaq that the Company had not regained compliance with the Minimum Stockholders’ Equity Requirement. The Company appealed the Staff Delisting Determination and requested a hearing that was held on December 7, 2017. As a result, the suspension and delisting was stayed pending the issuance of a written decision by the Nasdaq Hearings Panel. By decision dated December 14, 2017, the Panel granted the Company’s request for a further extension, through April 23, 2018, to evidence compliance with the $2,500,000 stockholders’ equity requirement. Following the closing of a public offering on April 24, 2018, on May 2, 2018, the Company received a letter from Nasdaq notifying the Company that it has regained compliance with the $2.5 million minimum stockholders’ equity requirement for continued listing on The NASDAQ Capital Market, as set forth in Nasdaq Listing Rule 5550(b)(1).

Subsequent Events

Subsequent Events	3 Months Ended
	Mar. 31, 2018
Subsequent Events [Abstract]
Subsequent Events	Note 16 - Subsequent Events Subsequent to March 31, 2018, 411.25 shares of Series 3 Preferred were converted into 175,000 shares of the Company’s common stock. Subsequent to March 31, 2018, 3,126 shares of Series 4 preferred stock were converted into 6,795,679 shares of the Company’s common stock. Litigation On April 6, 2018, AVT Technology Solutions, LLC, filed a complaint in the United States District Court Middle District of Florida Tamp Division against Inpixon and Inpixon USA alleging breach of contract, breach of corporate guaranty and unjust enrichment in connection with non-payment for goods received and requesting a judgment in an amount of not less than $9,152,698.71. We filed a motion to dismiss this complaint and intend to negotiate a settlement and payment plan with AVT. April 2018 Public Offering On April 24, 2018, the Company completed a public offering consisting of 10,115 units at a price to the public of $1,000 per unit, each consisting of (i) one share of our newly designated Series 4 convertible preferred stock, par value $0.001 per share (the “Series 4 Preferred”), with a stated value of $1,000 and initially convertible into approximately 2,174 shares of Common Stock, at a conversion price of $0.46 per share (subject to adjustment) and (ii) one warrant to purchase such number of shares of Common Stock as each share of Series 4 Preferred is convertible into. The warrants are immediately exercisable at an exercise price of $0.67 per share (subject to adjustment). The Company received approximately $10.1 million in gross proceeds from this offering, before deducting placement agent fees and offering expenses payable by the Company. After deducting placement agent fees and expenses, the net proceeds from this offering were approximately $9.2 million.

Summary of Significant Accoun24

Summary of Significant Accounting Policies (Policies)	3 Months Ended
	Mar. 31, 2018
Basis of Presentation/Summary of Significant Accounting Policies [Abstract]
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during each of the reporting periods. Actual results could differ from those estimates. The Company’s significant estimates consist of: ● the valuation of stock-based compensation; ● the allowance for doubtful accounts; ● the valuation allowance for the deferred tax asset; and ● impairment of long-lived assets and goodwill.
Revenue Recognition	Revenue Recognition Hardware and Software Revenue Recognition In March 2016, the FASB issued ASU No. 2016-08, “Revenue from Contracts with Customers - Principal versus Agent Considerations”, in April 2016, the FASB issued ASU No. 2016-10, “Revenue from Contracts with Customers (Topic 606) - Identifying Performance Obligations and Licensing” and in May 9, 2016, the FASB issued ASU No. 2016-12, “Revenue from Contracts with Customers (Topic 606)”, or ASU 2016-12. This update provides clarifying guidance regarding the application of ASU No. 2014-09 - Revenue From Contracts with Customers which is not yet effective. These new standards provide for a single, principles-based model for revenue recognition that replaces the existing revenue recognition guidance. In July 2015, the FASB deferred the effective date of ASU 2014-09 until annual and interim periods beginning on or after December 15, 2017. It has replaced most existing revenue recognition guidance under U.S. GAAP. The ASU may be applied retrospectively to historical periods presented or as a cumulative-effect adjustment as of the date of adoption. We have adopted Topic 606 using a modified retrospective approach and will be applied prospectively in our financial statements from January 1, 2018 forward. Revenues under Topic 606 are required to be recognized either at a “point in time” or “over time”, depending on the facts and circumstances of the arrangement, and will be evaluated using a five-step model. The adoption of Topic 606 did not have a material impact on our financial statements, either at initial implementation nor will it have a material impact on an ongoing basis. For sales of hardware and software products, the Company’s performance obligation is satisfied at a point in time when they are shipped to the customer. This is when the customer has title to the product and the risks and rewards of ownership. 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. Accordingly, the Company is the principal in the transaction with the customer and records revenue on a gross basis. The Company receives fixed consideration for sales of hardware and software products. The Company’s customers generally pay within 30 to 60 days from the receipt of a valid invoice. The Company has elected the practical expedient to expense the costs of obtaining a contract when they are incurred because the amortization period of the asset that otherwise would have been recognized is less than a year. Software As A Service Revenue Recognition With respect to sales of our maintenance, consulting and other service agreements including our digital advertising and electronic services, customers pay fixed monthly fees in exchange for the Company’s service. The Company’s performance obligation is satisfied over time as the digital advertising and electronic services are provided continuously throughout the service period. The Company recognizes revenue evenly over the service period using a time-based measure because the Company is providing continuous access to its service. License and Maintenance Services Revenue Recognition The Company resells hardware, software and other IT equipment license and maintenance services in exchange for fixed fees. For sales of maintenance services and warranties, the customer obtains control at the point in time that the services to be provided by a third party vendor are purchased by the customer and therefore the Company’s performance obligations are satisfied at that time. The Company’s customers generally pay within 30 to 60 days from the receipt of a valid invoice. 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 when new software updates are introduced when and if available 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 customer systems, or retains general inventory risk upon customer return or rejection and is 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 may 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. 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 have already been provided. Professional Services Revenue Recognition The Company’s professional services include fixed fee and time and materials contracts. Fixed fees are paid monthly, in phases, or upon acceptance of deliverables. The Company’s time and materials contracts are paid weekly or monthly based on hours worked. Revenue on time and material contracts is recognized based on a fixed hourly rate as direct labor hours are expended. Materials, or other specified direct costs, are reimbursed as actual costs and may include markup. The Company has elected the practical expedient to recognize revenue for the right to invoice because the Company’s right to consideration corresponds directly with the value to the customer of the performance completed to date. For fixed fee contracts, the Company recognizes revenue evenly over the service period using a time-based measure because the Company is providing continuous service. Because the Company’s contracts have an expected duration of one year or less, the Company has elected the practical expedient in ASC 606-10-50-14(a) to not disclose information about its remaining performance obligations. Anticipated losses are recognized as soon as they become known. For the quarters ended March 31, 2018 and 2017, 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 and commercial customers. Contract Balances The timing of our revenue recognition may differ from the timing of payment by our customers. We record a receivable when revenue is recognized prior to payment and we have an unconditional right to payment. Alternatively, when payment precedes the provision of the related services, we record deferred revenue until the performance obligations are satisfied. The Company had deferred revenue of approximately $27,000 as of March 31, 2018 related to cash received in advance for product maintenance services provided by the Company’s technical staff. The Company expects to satisfy its remaining performance obligations for these maintenance services and recognize the deferred revenue over the next twelve months.
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 an 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. During the three months ended March 31, 2018 the Company did not make any stock based compensation awards. The Company incurred stock-based compensation charges, net of estimated forfeitures, of $286,000 and $283,000 for the three months ended March 31, 2018 and 2017, respectively, which are included in general and administrative expenses. The following table summarizes the nature of such charges for the periods then ended (in thousands): For the Three Months Ended 2018 2017 Compensation and related benefits $ 206 $ 262 Professional and legal fees 80 14 Acquisition transaction costs -- 7 Totals $ 286 $ 283
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 common share for the three months ended March 31, 2018 and 2017: For the Three Months Ended 2018 2017 Options 8,182 12,711 Warrants 8,302,590 9,581 Shares accrued but not issued -- 33 Convertible preferred stock -- 3,333 Convertible note 630,139 -- Convertible debenture -- 8,445 Reserved for service providers 44,000 -- Totals 8,984,911 34,102
Preferred Stock	Preferred Stock The Company applies the accounting standards for distinguishing liabilities from equity under GAAP when determining the classification and measurement of its convertible preferred stock. Preferred shares subject to mandatory redemption are classified as liability instruments and are measured at fair value. Conditionally redeemable preferred shares (including preferred shares that feature redemption rights that are either within the control of the holder or subject to redemption upon the occurrence of uncertain events not solely within the Company’s control) are classified as temporary equity. At all other times, preferred shares are classified as permanent equity.
Reclassification	Reclassification Certain accounts in the prior year’s financial statements have been reclassified for comparative purposes to conform to the presentation in the current year’s financial statements. These reclassifications have no effect on previously reported earnings.
Derivative Liabilities	Derivative Liabilities During the year ended December 31, 2016, the Company issued a convertible debenture that included reset provisions considered to be down-round protection. In addition, the Company issued warrants that include a fundamental transaction clause which provide for the warrant holders to be paid in cash the fair value of the warrants as computed under a Black Scholes valuation model. The Company determined that the conversion feature and warrants are derivative instruments pursuant to Accounting Standards Codification (“ASC” 815 “Derivatives and Hedging” issued by the Financial Accounting Standards Board (“FASB”). The accounting treatment of derivative financial instruments requires that the Company bifurcate the conversion feature and record it as a liability at fair value and the fair value of the warrants were computed as defined in the agreement. The instruments are marked-to-market at fair value as of each balance sheet date. Any change in fair value is recorded as a change in the fair value of derivative liabilities for each reporting period. The fair value of the conversion feature was determined using the Binomial Lattice model. The Company reassesses the classification at each balance sheet date. If the classification changes as a result of events during the period, the contract is reclassified as of the date of the event that caused the reclassification. As of March 31, 2018, the fair value of the derivative liability was nominal and was included in derivative liabilities on the condensed consolidated balance sheet.
Recent Accounting Standards	Recent Accounting Standards In November 2015, the FASB issued Accounting Standards Update (“ASU”) 2015-17, “Income Taxes (Topic 740): Balance Sheet Classification of Deferred Taxes” (“ASU 2015-17”). The FASB issued ASU 2015-17 as part of its ongoing Simplification Initiative, with the objective of reducing complexity in accounting standards. The amendments in ASU 2015-17 require entities that present a classified balance sheet to classify all deferred tax liabilities and assets as a noncurrent amount. This guidance does not change the offsetting requirements for deferred tax liabilities and assets, which results in the presentation of one amount on the balance sheet. Additionally, the amendments in ASU 2015-17 align the deferred income tax presentation with the requirements in International Accounting Standards (IAS) 1, Presentation of Financial Statements. The amendments in ASU 2015-17 are effective for financial statements issued for annual periods beginning after December 15, 2016, and interim periods within those annual periods. The adoption of ASU 2015-17 did not have a material impact on its financial statements. In January 2017, the FASB issued ASU 2017-04: “Intangibles — Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment” (“ASU 2017-04”), which removes Step 2 from the goodwill impairment test. It is effective for annual and interim periods beginning after December 15, 2019. Early adoption is permitted for interim or annual goodwill impairment tests performed with a measurement date after January 1, 2017. The Company has adopted this accounting guidance during the year ended December 31, 2017. In May 2017, the FASB issued ASU No. 2017-09, Compensation—Stock Compensation (Topic 718); Scope of Modification Accounting (“ASU 2017-09”). The amendments in ASU 2017-09 provide guidance that clarifies when changes to the terms or conditions of a share-based payment award must be accounted for as modifications. If the value, vesting conditions or classification of the award changes, modification accounting will apply. The guidance is effective for fiscal years beginning after December 15, 2017, and interim periods within those fiscal years. The Company is currently evaluating the impact of the adoption of this standard on its financial statements. In July 2017, the FASB issued ASU 2017-11, “Earnings Per Share (Topic 260), Distinguishing Liabilities from Equity (Topic 480) and Derivatives and Hedging (Topic 815): I. Accounting for Certain Financial Instruments with Down Round Features; II. Replacement of the Indefinite Deferral for Mandatorily Redeemable Financial Instruments of Certain Nonpublic Entities and Certain Mandatorily Redeemable Noncontrolling Interests with a Scope Exception”. Part I of this update addresses the complexity of accounting for certain financial instruments with down round features. Down round features are features of certain equity-linked instruments (or embedded features) that result in the strike price being reduced on the basis of the pricing of future equity offerings. Current accounting guidance creates cost and complexity for entities that issue financial instruments (such as warrants and convertible instruments) with down round features that require fair value measurement of the entire instrument or conversion option. Part II of this update addresses the difficulty of navigating Topic 480, Distinguishing Liabilities from Equity, because of the existence of extensive pending content in the FASB Accounting Standards Codification. This pending content is the result of the indefinite deferral of accounting requirements about mandatorily redeemable financial instruments of certain nonpublic entities and certain mandatorily redeemable noncontrolling interests. The amendments in Part II of this update do not have an accounting effect. This ASU is effective for fiscal years, and interim periods within those years, beginning after December 15, 2018. The Company early adopted the accounting guidance during the three months ended September 30, 2017 and accordingly has reclassified approximately $3.8 million of derivative liabilities to equity during that quarter. In September 2017, the FASB issued ASU No. 2017-13, “Revenue Recognition (Topic 605), Revenue from Contracts with Customers (Topic 606), Leases (Topic 840), and Leases (Topic 842): Amendments to SEC Paragraphs Pursuant to the Staff Announcement at the July 20, 2017 EITF Meeting and Rescission of Prior SEC Staff Announcements and Observer Comments” that enhances the guidance surrounding sale leaseback transactions, accounting for taxes on leveraged leases and leases with third party value. The related amendments to the Topics described above become effective on the same schedule as Topics 605, 606, 840 and 842. In May 2014, the FASB issued ASU 2014-09, “Revenue from Contracts with Customers (Topic 606),” (“ASU 2014-09”). ASU 2014-09 supersedes the revenue recognition requirements in ASC 605 - Revenue Recognition (“ASC 605”) and most industry-specific guidance throughout ASC 605. The FASB has issued numerous updates that provide clarification on a number of specific issues as well as requiring additional disclosures. The core principle of ASC 606 requires that an entity recognize 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. The Company adopted ASC 606 effective January 1, 2018 using the modified retrospective method which was applied to all contracts at the date of initial application. We recognized the cumulative effect of initially applying the new revenue standard as an adjustment to the opening balance of retained earnings. The comparative information has not been restated and continues to be reported under the accounting standards in effect for those periods. The cumulative effect of the changes made to our consolidated January 1, 2018 balance sheet for the adoption of ASU 2014-09, Revenue - Revenue from Contracts with Customers Balance at December 31, 2017 Adjustments due to ASU 2014-09 Balance at January 1, 2018 Balance Sheet: Assets Prepaid licenses & maintenance contracts, current $ 4,638 $ (4,638 ) $ -- Prepaid licenses & maintenance contracts, non-current $ 2,264 $ (2,264 ) $ -- Liabilities $ 5,611 $ (5,553 ) $ 58 Deferred revenue, current $ 2,636 $ (2,636 ) $ -- Deferred revenue, non-current Equity Accumulated deficit $ (94,486 ) $ 1,287 $ (93,199 ) In accordance with the new revenue standard requirements, the disclosure of the impact of adoption on our condensed consolidated income statement and balance sheet was as follows (in millions): For the period ended March 31, 2018 As Reported Balances Without Adoption of ASC 606 Effect of Change Higher/(Lower) Income Statement Revenues Products 476 2,507 (2,031 ) Services 1,619 - 1,619 Cost and expenses Cost of Revenues Products 255 1,972 (1,717 ) Services 604 - 604 Gross Profit 1,236 922 314 Income/Loss from Operations (5,607 ) (5,921 ) 314 Net Income (Loss) (6,243 ) (6,557 ) 314 March 31, 2018 As Reported Balances Without Adoption of ASC 606 Effect of Change Higher/(Lower) Balance Sheet Assets Prepaid Licenses & Maintenance Contracts, current - 2,922 (2,922 ) Prepaid Licenses & Maintenance Contracts, non-Current - 2,264 (2,264 ) Liabilities Deferred Revenue , current 27 3,523 (3,496 ) Deferred Revenue, non-current - 2,636 (2,636 ) Equity Accumulated Deficit (99,442 ) (100,414 ) 972
Reverse Stock Split	Reverse Stock Split On March 1, 2017, the Company effectuated a 1-for-15 reverse stock split of its outstanding common stock. In addition, on February 6, 2018, the Company effectuated a 1-for-30 reverse stock split of its outstanding common stock. The financial statements and accompanying notes give effect to both of the reverse stock splits as if they occurred at the beginning of the first period presented.
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 consolidated financial statements.

Summary of Significant Accoun25

Summary of Significant Accounting Policies (Tables)	3 Months Ended
	Mar. 31, 2018
Basis of Presentation/Summary of Significant Accounting Policies [Abstract]
Schedule of stock-based compensation charges	For the Three Months Ended 2018 2017 Compensation and related benefits $ 206 $ 262 Professional and legal fees 80 14 Acquisition transaction costs -- 7 Totals $ 286 $ 283
Schedule of number of common shares and common share equivalents excluded from the calculation of diluted net loss per common share	For the Three Months Ended 2018 2017 Options 8,182 12,711 Warrants 8,302,590 9,581 Shares accrued but not issued -- 33 Convertible preferred stock -- 3,333 Convertible note 630,139 -- Convertible debenture -- 8,445 Reserved for service providers 44,000 -- Totals 8,984,911 34,102
Schedule of the cumulative effect of the changes made to our consolidated income statement and balance sheet	Balance at December 31, 2017 Adjustments due to ASU 2014-09 Balance at January 1, 2018 Balance Sheet: Assets Prepaid licenses & maintenance contracts, current $ 4,638 $ (4,638 ) $ -- Prepaid licenses & maintenance contracts, non-current $ 2,264 $ (2,264 ) $ -- Liabilities $ 5,611 $ (5,553 ) $ 58 Deferred revenue, current $ 2,636 $ (2,636 ) $ -- Deferred revenue, non-current Equity Accumulated deficit $ (94,486 ) $ 1,287 $ (93,199 ) For the period ended March 31, 2018 As Reported Balances Without Adoption of ASC 606 Effect of Change Higher/(Lower) Income Statement Revenues Products 476 2,507 (2,031 ) Services 1,619 - 1,619 Cost and expenses Cost of Revenues Products 255 1,972 (1,717 ) Services 604 - 604 Gross Profit 1,236 922 314 Income/Loss from Operations (5,607 ) (5,921 ) 314 Net Income (Loss) (6,243 ) (6,557 ) 314 March 31, 2018 As Reported Balances Without Adoption of ASC 606 Effect of Change Higher/(Lower) Balance Sheet Assets Prepaid Licenses & Maintenance Contracts, current - 2,922 (2,922 ) Prepaid Licenses & Maintenance Contracts, non-Current - 2,264 (2,264 ) Liabilities Deferred Revenue , current 27 3,523 (3,496 ) Deferred Revenue, non-current - 2,636 (2,636 ) Equity Accumulated Deficit (99,442 ) (100,414 ) 972

Sysorex India Acquisition (Tabl

Sysorex India Acquisition (Tables)	3 Months Ended
	Mar. 31, 2018
Sysorex Consulting, Inc. [Member]
Business Acquisition [Line Items]
Schedule of assets acquired	Assets Acquired: Cash $ 1 Fixed assets 14 Other assets 32 Total Assets Acquired 47 Liabilities Assumed: Other current liabilities 10 Total Liabilities Assumed 10 Total Purchase Price $ 37

Inventory (Tables)

Inventory (Tables)	3 Months Ended
	Mar. 31, 2018
Inventory [Abstract]
Schedule of inventory	As of As of December 31, Raw materials $ 220 $ 220 Work in process 7 7 Finished goods 635 563 Total Inventory $ 863 $ 790

Discontinued Operations (Tables

Discontinued Operations (Tables)	3 Months Ended
	Mar. 31, 2018
Discontinued Operations [Abstract]
Schedule of major categories of assets and liabilities held for sale in the condensed consolidated balance sheets	As of December 31, Assets: Accounts receivable, net $ 1 Notes and other receivables 8 Other assets 14 Total Current Assets 23 Other assets -- Total Assets $ 23 Liabilities: Current Liabilities: Accounts payable $ 178 Accrued liabilities 918 Deferred revenue 236 Due to related party 5 Short term debt 722 Total Current Liabilities 2,059 Long Term Liabilities -- Total Liabilities $ 2,059

Debt (Tables)

Debt (Tables)	3 Months Ended
	Mar. 31, 2018
Debt [Abstract]
Schedule of debt	As of As of 2017 Short-Term Debt Notes payable (A) $ 1,815 $ 1,917 Revolving line of credit (B) 13 1,141 Total Short-Term Debt $ 1,828 $ 3,058 Long-Term Debt Notes payable $ 142 $ 175 Senior secured convertible debenture, less debt discount of $417 (C) -- 592 Total Long-Term Debt $ 142 $ 767 (A) Convertible Notes Payable On November 17, 2017, the Company issued a $1.745 million principal face amount convertible promissory note (the “November Note”) to an accredited investor (the “November Noteholder”) which yielded net proceeds of $1.5 million to the Company pursuant to a Securities Purchase Agreement dated as of November 17, 2017 by and between the Company and the November Noteholder (the “November Note SPA” and together with the November Note, the “November Transaction Documents”). On January 5, 2018, the November Transaction Documents were amended pursuant to a Waiver and First Amendment Agreement (the “Waiver and Amendment Agreement”). The November Note, as amended, bears interest at the rate of 10% per year and is due 10 months after the date of issuance. In accordance with the Waiver and Amendment Agreement, the Conversion Price (as defined in the November Note) was amended to be equal to 70% of the closing bid price reported by the Nasdaq Stock Market as of the date immediately prior to each applicable conversion, subject to a floor of $3.00 (subject to adjustment). The issuance of the shares of common stock pursuant to the Waiver and Amendment Agreement was obtained at a meeting of stockholders held on February 2, 2018. Redemptions may occur at any time after the 6 month anniversary of the date of issuance of the November Note with a minimum redemption price equal to the Conversion Price. If the conversion rate is less than the market price, then the redemptions must be made in cash. The November Note contains standard events of default and a schedule of redemption premiums and a most favored nations clause and provision which allows for adjustments upon dilutive issuances which is subject to a floor of $3.00. (B) Revolving Lines of Credit GemCap Loan and Security Agreement Amendment 2 On January 24, 2017, the Company and its U.S. wholly-owned subsidiaries, Inpixon USA and Inpixon Federal, entered into Amendment Number 2 to the Loan and Security Agreement to amend that certain Loan and Security Agreement and Loan Agreement Schedule, both dated as of November 14, 2016, with GemCap Lending I, LLC whereby Section (21) of the definition of “Eligible Accounts” in Section 1.29 of the Loan Agreement was deleted and restated in its entirety as follows: Accounts that satisfy the criteria set forth in the foregoing items (1) – (20), which are owed by any other single Account Debtor or its Affiliates so long as such Accounts, in the aggregate, constitute no more than twenty percent (20%) of all Eligible Accounts, provided, that only for the period commencing on January 24, 2017 through and including April 24, 2017, Accounts in the aggregate only from and owed by Centene Corporation or its Affiliates may exceed twenty percent (20%) of all Eligible Accounts by an amount not to exceed $500,000, provided, further, that, from and after April 25, 2017, Accounts in the aggregate that are owed by Centene Corporation or its Affiliates that satisfy the criteria set forth in the foregoing items (1) – (20) shall not exceed twenty percent (20%) of all Eligible Accounts; and Borrower shall have paid to Lender an accommodation fee in the amount of $5,000 on February 2, 2017. Payplant Accounts Receivable Bank Line Pursuant to the terms of a Commercial Loan Purchase Agreement, dated as of August 14, 2017 (the “Purchase Agreement”), Gemcap Lending I, LLC (“GemCap”) sold and assigned to Payplant LLC, as agent for Payplant Alternatives Fund LLC (“Payplant” or “Lender”), all of its right, title and interest to that certain revolving Secured Promissory Note in an aggregate principal amount of up to $10,000,000 (the “GemCap Note”) issued in accordance with that certain Loan and Security Agreement, dated as of November 14, 2016 (the “GemCap Loan”), by and among Gemcap and the Company and its wholly-owned subsidiaries, Inpixon USA (“INPXUSA” or “Inpixon USA”) and Inpixon Federal, Inc. (“INPXF” or “Inpixon Federal,” and together with INPX and INPXUSA, the “Company”) for an aggregate purchase price of $1,402,770.16. In connection with the purchase and assignment of the Gemcap Loan in accordance with the Purchase Agreement, the GemCap Loan was amended and restated in accordance with the terms and conditions of the Payplant Loan and Security Agreement, dated as of August 14, 2017, between the Company and Payplant (the “Loan Agreement”). The Loan Agreement allows the Company to request loans (each a “Loan” and collectively the “Loans”) from the Lender (in the manner provided therein) with a term of no greater than 360 days in amounts that are equivalent to 80% of the face value of purchase orders received (“Aggregate Loan Amount”). The Lender is not obligated to make the requested loan, however, if the Lender agrees to make the requested loan, before the loan is made, the Company must provide Lender with (i) one or more promissory notes (“Notes”) for the amount being loaned in favor of Lender, (ii) one or more guaranties executed in favor of Lender and (iii) other documents and evidence of the completion of such other matters as Lender may request. The principal amount of each Loan shall accrue interest at a 30 day rate of 2% (the “Interest Rate”), calculated per day on the basis of a year of 360 days and, when combined with all fees that may be characterized as interest will not exceed the maximum rate allowed by law Upon the occurrence and during the continuance of any event of default, interest shall accrue at a rate equal to the Interest Rate plus 0.42% per 30 days. All computations of interest shall be made on the basis of a year of 360 days. The promissory note is subject to the interest rates described in the Loan Agreement and is secured by the assets of the Company pursuant to the Loan Agreement and will be satisfied in accordance with the terms of the Client Agreement. (C) Senior Secured Debenture Debenture Amendment On January 5, 2018, the then holder of that certain 8% Original Issue Discount Note (the “Debenture”) of which an aggregate principal amount of $1,004,719 plus interest and the Company agreed to amend the Debenture to: (i) cause an event of default in the event of the failure by the Company to amend its Articles of Incorporation in order to increase its authorized shares (the “Authorized Share Amendment”) or otherwise reserve a sufficient number of shares of common stock for issuance upon conversion of the Debenture on or prior to February 15, 2018; (ii) require a reserve of at least 150% of the number of shares into which the Debenture is convertible upon the effectiveness of the Authorized Share Amendment; On February 5, 2018, the holder of the Debenture delivered a conversion notice to the Company pursuant to which it converted $300,000 of principal of the Debenture into 50,143 shares of the Company’s common stock. Such shares of common stock were issued on February 6, 2018. On February 7, 2018, the holder of the Debenture delivered a conversion notice to the Company pursuant to which it converted $400,000 of principal of the Debenture into 119,296 shares of the Company’s common stock. On February 9, 2018, the holder of the Debenture delivered a final conversion notice to the Company pursuant to which it converted $317,000 of principal of the Debenture into 105,820 shares of the Company’s common stock, which satisfied the debenture in full.

Credit Risk and Concentrations

Credit Risk and Concentrations (Tables)	3 Months Ended
	Mar. 31, 2018
Credit Risk and Concentrations [Abstract]
Schedule of risk percentage of revenue from customers	For the Three Months Ended March 31, 2018 For the Three Months Ended $ % $ % Customer A 512 24 % -- -- Customer B 325 16 % -- -- Customer C 211 10 % -- -- Customer D -- -- 1,616 12 %

Segment Reporting and Foreign31

Segment Reporting and Foreign Operations (Tables)	3 Months Ended
	Mar. 31, 2018
Segment Reporting and Foreign Operations [Abstract]
Schedule of company's reportable segments before unallocated corporate expenses	Indoor Positioning Infrastructure Consolidated For the Three Months Ended March 31, 2018: Net revenues $ 848 $ 1,247 $ 2,095 Cost of net revenues $ (236 ) $ (623 ) $ (859 ) Gross profit $ 612 $ 624 $ 1,236 Gross margin % 72 % 50 % 59 % Depreciation and amortization $ 158 $ 355 $ 513 Amortization of intangibles $ 804 $ 519 $ 1,323 For the Three Months Ended March 31, 2017: Net revenues $ 981 $ 12,500 $ 13,481 Cost of net revenues $ (343 ) $ (9,850 ) $ (10,193 ) Gross profit $ 638 $ 2,650 $ 3,288 Gross margin % 65 % 21 % 24 % Depreciation and amortization $ 76 $ 325 $ 401 Amortization of intangibles $ 864 $ 519 $ 1,383
Schedule of reconciliation of reportable segments' combined income from operations to the consolidated loss before income taxes	For the Three Months Ended 2018 2017 Income from operations of reportable segments $ 1,236 $ 3,288 Unallocated operating expenses (6,843 ) (8,642 ) Interest expense (1,283 ) (684 ) Other income (expense) 647 (9 ) Loss from discontinued operations -- (9 ) Consolidated loss before income taxes $ (6,243 ) $ (6,056 )
Schedule of financial data by geographic area	United Saudi States Canada Arabia India Eliminations Total For the Three Months Ended March 31, 2018: Revenues by geographic area $ 2,089 $ 6 $ -- $ 52 $ (52 ) $ 2,095 Operating loss by geographic area $ (5,116 ) $ (489 ) $ -- $ (2 ) $ -- $ (5,607 ) Net income (loss) by geographic area $ (5,748 ) $ (493 ) $ -- $ (2 ) $ -- $ (6,243 ) For the Three Months Ended March 31, 2017: Revenues by geographic area $ 13,425 $ 56 $ -- $ -- $ -- $ 13,481 Operating loss by geographic area $ (4,953 ) $ (401 ) $ -- $ -- $ -- $ (5,354 ) Net loss by geographic area $ (5,647 ) $ (401 ) $ (9 ) $ -- $ -- $ (6,056 ) As of March 31, 2018: Identifiable assets by geographic area $ 24,735 $ 373 $ -- $ 44 $ -- $ 25,152 Long lived assets by geographic area $ 13,304 $ 232 $ -- $ 10 $ -- $ 13,546 As of December 31, 2017: Identifiable assets by geographic area $ 27,189 $ 432 $ 23 $ 47 $ -- $ 27,691 Long lived assets by geographic area $ 14,883 $ 318 $ -- $ 14 $ -- $ 15,215

Organization and Nature of Bu32

Organization and Nature of Business and Going Concern (Details) - USD ($) $ / shares in Units, $ in Thousands	Feb. 20, 2018	Apr. 24, 2018	Jan. 05, 2018	Mar. 31, 2018	Mar. 31, 2017	Dec. 31, 2017
Organization and Nature of Business and Going Concern (Textual)
Working capital deficiency				$ 15,000
Net loss				$ (6,243)	$ (6,056)
Capital resources, description				The Company expects its capital resources as of March 31, 2018, the $9.2 million in net proceeds from the April 2018 capital raise, availability on the Payplant Facility to finance purchase orders and invoices in an amount equal to 80% of the face value of purchase orders received (as described in Note 8), funds from higher margin business line expansion and credit limitation improvements should be sufficient to fund planned operations during the year ending December 31, 2018.
Subsequent Events [Member]
Organization and Nature of Business and Going Concern (Textual)
Common stock price per share		$ 1,000
Common shares issued from a public offering		10,115
Net gross proceeds from public offering		$ 9,200
Capital Unit, Class A [Member]
Organization and Nature of Business and Going Concern (Textual)
Common stock price per share	$ 2.35
Common shares issued from a public offering	3,325,968
Capital Unit, Class B [Member]
Organization and Nature of Business and Going Concern (Textual)
Common stock price per share	$ 1,000
Net gross proceeds from public offering	$ 18,000
Preferred shares issued from a public offering	10,184.9752
Sysorex India [Member]
Organization and Nature of Business and Going Concern (Textual)
Subsidiary ownership percentage						82.50%
Securities Purchase Agreement [Member]
Organization and Nature of Business and Going Concern (Textual)
Sale of common stock, shares			599,812
Sale of common stock, price per share			$ 5.31
Sale of common stock, value			$ 3,200
Warrants to purchase shares of common stock			599,812

Summary of Significant Accoun33

Summary of Significant Accounting Policies (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Stock-based compensation charges
Compensation and related benefits	$ 206	$ 262
Professional and legal fees	80	14
Acquisition transaction costs		7
Totals	$ 286	$ 283

Summary of Significant Accoun34

Summary of Significant Accounting Policies (Details 1) - shares	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Totals	8,984,911	34,102
Options [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Totals	8,182	12,711
Warrants [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Totals	8,302,590	9,581
Shares accrued but not issued [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Totals		33
Convertible preferred stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Totals		3,333
Reserved for service providers [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Totals	44,000
Convertible debenture [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Totals		8,445
Convertible Note [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Totals	630,139

Summary of Significant Accoun35

Summary of Significant Accounting Policies (Details 2) - USD ($) $ in Thousands	Mar. 31, 2018	Dec. 31, 2017
Assets
Prepaid licenses & maintenance contracts, current		$ 4,638
Prepaid licenses & maintenance contracts, non-current		2,264
Liabilities
Deferred revenue, current	27	5,611
Deferred revenue, non-current		2,636
Equity
Accumulated deficit	(99,441)	$ (94,486)
Adjustments due to ASU 2014-09 [Member]
Assets
Prepaid licenses & maintenance contracts, current	(4,638)
Prepaid licenses & maintenance contracts, non-current	(2,264)
Liabilities
Deferred revenue, current	(5,553)
Deferred revenue, non-current	(2,636)
Equity
Accumulated deficit	1,287
Balance at January 1, 2018 [Member]
Assets
Prepaid licenses & maintenance contracts, current
Prepaid licenses & maintenance contracts, non-current
Liabilities
Deferred revenue, current	58
Deferred revenue, non-current
Equity
Accumulated deficit	$ (93,199)

Summary of Significant Accoun36

Summary of Significant Accounting Policies (Details 3) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Income Statement
Revenues	$ 2,095	$ 13,481
Products	476
Services	1,619
Cost of Revenues
Products	255	8,054
Services	604	2,139
Gross Profit	1,236	3,288
Income/Loss from Operations	(5,607)	(5,354)
Net Income (Loss)	(6,243)	$ (6,056)
Balances Without Adoption of ASC 606 [Member]
Income Statement
Revenues
Products	2,507
Services
Cost of Revenues
Products	1,972
Services
Gross Profit	922
Income/Loss from Operations	(5,921)
Net Income (Loss)	(6,557)
Effect of Change Higher/(Lower) [Member]
Income Statement
Revenues
Products	(2,031)
Services	1,619
Cost of Revenues
Products	(1,717)
Services	604
Gross Profit	314
Income/Loss from Operations	314
Net Income (Loss)	$ 314

Summary of Significant Accoun37

Summary of Significant Accounting Policies (Details 4) - USD ($) $ in Thousands	Mar. 31, 2018	Dec. 31, 2017
Assets
Prepaid licenses & maintenance contracts, current		$ 4,638
Prepaid licenses & maintenance contracts, non-current		2,264
Liabilities
Deferred revenue, current	27	5,611
Deferred revenue, non-current		2,636
Equity
Accumulated deficit	(99,441)	$ (94,486)
Balances Without Adoption of ASC 606 [Member]
Assets
Prepaid licenses & maintenance contracts, current	2,922
Prepaid licenses & maintenance contracts, non-current	2,264
Liabilities
Deferred revenue, current	3,523
Deferred revenue, non-current	2,636
Equity
Accumulated deficit	(100,414)
Effect of Change Higher/(Lower) [Member]
Assets
Prepaid licenses & maintenance contracts, current	(2,922)
Prepaid licenses & maintenance contracts, non-current	(2,264)
Liabilities
Deferred revenue, current	(3,496)
Deferred revenue, non-current	(2,636)
Equity
Accumulated deficit	$ 972

Summary of Significant Accoun38

Summary of Significant Accounting Policies (Details Textual) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Sep. 30, 2017
Summary of Significant Accounting Policies (Textual)
Stock-based compensation	$ 286	$ 283
Derivative liabilities to equity			$ 3,800
Approximate deferred revenue	$ 27,000
Board of directors [Member]
Summary of Significant Accounting Policies (Textual)
Reverse stock split, description	The Company effectuated a 1-for-15 reverse stock split of its outstanding common stock. In addition, on February 6, 2018, the Company effectuated a 1-for-30 reverse stock split of its outstanding common stock.

Sysorex India Acquisition (Deta

Sysorex India Acquisition (Details) - Sysorex India [Member] $ in Thousands	Dec. 31, 2017USD ($)
Assets Acquired:
Cash	$ 1
Fixed assets	14
Other assets	32
Total Assets Acquired	47
Liabilities Assumed:
Other current liabilities	10
Total Liabilities Assumed	10
Total Purchase Price	$ 37

Sysorex India Acquisition (De40

Sysorex India Acquisition (Details Textual)	Dec. 31, 2017USD ($)
Sysorex India Acquisition (Textual)
Outstanding receivables	$ 37,000
Sysorex Consulting, Inc. [Member]
Sysorex India Acquisition (Textual)
Percentage of acquired outstanding equity securities	82.50%

Inventory (Details)

Inventory (Details) - USD ($) $ in Thousands	Mar. 31, 2018	Dec. 31, 2017
Inventory [Abstract]
Raw materials	$ 220	$ 220
Work in process	7	7
Finished goods	635	563
Total Inventory	$ 863	$ 790

Discontinued Operations (Detail

Discontinued Operations (Details) $ in Thousands	Dec. 31, 2017USD ($)
Assets:
Accounts receivable, net	$ 1
Notes and other receivables	8
Other assets	14
Total Current Assets	23
Other assets
Total Assets	23
Current Liabilities:
Accounts payable	178
Accrued liabilities	918
Deferred revenue	236
Due to related party	5
Short term debt	722
Total Current Liabilities	2,059
Long Term Liabilities
Total Liabilities	$ 2,059

Discontinued Operations (Deta43

Discontinued Operations (Details Textual) - USD ($) $ in Thousands	Jan. 18, 2018	Dec. 31, 2017
Discontinued Operations (Textual)
Deposits for surety bonds		$ 0
Subsidiary of Common Parent [Member]
Discontinued Operations (Textual)
Value of assets owned by seller	$ 11,500
Value of liabilities owned by seller	$ 1,000
Percentage of Sysorex Arabia	50.20%
Sysorex Consulting, Inc. [Member]
Discontinued Operations (Textual)
Percentage of Sysorex Arabia	50.20%

Debt (Details)

Debt (Details) - USD ($) $ in Thousands		Mar. 31, 2018	Dec. 31, 2017
Short-Term Debt
Notes payable	[1]	$ 1,815	$ 1,917
Revolving line of credit	[2]	13	1,141
Total Short-Term Debt		1,828	3,058
Long-Term Debt
Notes payable		142	175
Senior secured convertible debenture, less debt discount of $417	[3]		592
Total Long-Term Debt		$ 142	$ 767
[1]	Convertible Notes Payable On November 17, 2017, the Company issued a $1.7 million principal face amount note to an accredited investor which yielded net proceeds of $1.5 million to the Company. The note bears interest at the rate of 10% per year and is due 10 months after the date of issuance. There is a fixed conversion price of $13.50 per share, and the Company is required to reserve 25 million of the 50 million shares set forth in Proposal 8 of the Definitive Schedule 14A filed with the SEC in October 2017. Redemptions may occur at any time after the 6 month anniversary of the date of issuance of the note with a minimum redemption price of $17.10 per share, and if the conversion rate is less than the market price, then the redemptions must be made in cash. The note contains standard events of default and a schedule of redemption premiums. Under the terms of the debt agreement the holder has the option to participate in certain future financings of the Company. On January 5, 2018 the Company further amended the note that the conversion price may be reduced to a price that is equal to 70% of the closing bid price reported as of the date immediately prior to each applicable conversion date and in no event shall the conversion price be equal to a price that is less than $3.00 per share.
[2]	Revolving Lines of Credit GemCap Loan and Security Agreement Amendment 2 On January 24, 2017, the Company, and its U.S. wholly-owned subsidiaries, Inpixon USA and Inpixon Federal, entered into Amendment Number 2 to the Loan and Security Agreement to amend that certain Loan and Security Agreement and Loan Agreement Schedule, both dated as of November 14, 2016, with GemCap Lending I, LLC whereby Section (21) of the definition of "Eligible Accounts" in Section 1.29 of the Loan Agreement was deleted and restated in its entirety as follows: Accounts that satisfy the criteria set forth in the foregoing items (1) (20), which are owed by any other single Account Debtor or its Affiliates so long as such Accounts, in the aggregate, constitute no more than twenty percent (20%) of all Eligible Accounts, provided, that only for the period commencing on January 24, 2017 through and including April 24, 2017, Accounts in the aggregate only from and owed by Centene Corporation or its Affiliates may exceed twenty percent (20%) of all Eligible Accounts by an amount not to exceed $500,000, provided, further, that, from and after April 25, 2017, Accounts in the aggregate that are owed by Centene Corporation or its Affiliates that satisfy the criteria set forth in the foregoing items (1) (20) shall not exceed twenty percent (20%) of all Eligible Accounts; and Borrower shall have paid to Lender an accommodation fee in the amount of $5,000 on February 2, 2017. Payplant Accounts Receivable Bank Line Pursuant to the terms of a Commercial Loan Purchase Agreement, dated as of August 14, 2017, Gemcap Lending I, LLC ("Gemcap") sold and assigned to Payplant LLC, as agent for Payplant Alternatives Fund LLC, all of its right, title and interest to that certain revolving Secured Promissory Note in an aggregate principal amount of up to $10,000,000 issued in accordance with that certain Loan and Security Agreement, dated as of November 14, 2016 by and among Gemcap and the Company and its wholly-owned subsidiaries, Inpixon USA and Inpixon Federal, Inc. for an aggregate purchase price of $1,402,770.16. In connection with the purchase and assignment, the GemCap loan was amended and restated in accordance with the terms and conditions of the Payplant Loan and Security Agreement, dated as of August 14, 2017, between the Company and Payplant (the "Loan Agreement") The Loan Agreement allows the Company to request loans from Payplant with a term of no greater than 360 days in amounts that are equivalent to 80% of the face value of purchase orders received. In connection with the assignment, the Company entered into the Payplant Client Agreement (the "Client Agreement"), pursuant to which the Company will offer to Payplant for purchase those receivables payable to the Company in connection with the purchase orders under which advances have been made pursuant to the Loan Agreement for the purposes of paying off any notes issued pursuant to the Loan Agreement. Under the Client Agreement, the Company cannot raise additional financings, without Payplant's approval, which will not be unreasonably withheld by Payplant unless it is an equity financing or a convertible equity financing, where the Company can force conversion, while Payplant's advances are outstanding. In accordance with the terms of the Loan Agreement, Inpixon Federal, Inc. issued a promissory note to Payplant with a term of 30 days in an aggregate principal amount of $995,472.61 in connection with a purchase order received. The promissory note is subject to the interest rates described in the Loan Agreement and is secured by the assets of the Company pursuant to the Loan Agreement and will be satisfied in accordance with the terms of the Client Agreement.
[3]	Senior Secured Debenture Debenture Amendment On January 5, 2018, in order to facilitate the completion of the January 2018 Offering, the holder of the Debentures agreed to amend the Debenture to: (i) cause an event of default in the event of the failure by the Company to effect the Authorized Share Amendment or otherwise reserve a sufficient number of shares of common stock for issuance upon conversion of the outstanding principal plus accrued or unpaid interest underlying the Debentures on or prior to February 15, 2018; (ii) require the Company to establish a reserve of at least 150% of the number of shares into which the Debenture is convertible upon the effectiveness of the Authorized Share Amendment; (iii) to provide that the Company may not solicit offers to buy, negotiate to issue or issue common stock or Common Stock Equivalents (as defined in the Debentures) for an effective per share price that is less than the Conversion Price, except in connection with any issuance of Common Stock or Common Stock Equivalents (1) pursuant to an Exempt Issuance (as defined in the Debentures); (2) to the Company's legal counsel for services rendered; (3) the issuance of up to 66,667 shares of Common Stock to certain warrant holders in exchange for the cancellation of certain outstanding warrants; and (4) a public offering of the Company' s securities pursuant to an effective registration statement filed in accordance with the Securities Act; (iv) to remove any prohibition on consummating certain variable rate transactions at an effective price per share that is lower than the Conversion Price then in effect; (v) to terminate any security interests pursuant to that certain security agreement entered into in connection and to authorize the Company to file a UCC-3 termination statement to that effect; (vi) to provide the Company with a forced conversion right if the VWAP (as defined in the Debenture) equals or exceeds $9.00 (subject to adjustment for reverse and forward stock splits, stock dividends, stock combinations and other similar transactions of the common stock that occur after the date hereof) for any 5 consecutive Trading Days (as defined in the Securities Purchase Agreement), the Company may, upon the delivery of notice to the Debenture Holders, force the Debenture Holders to convert all or part of the then outstanding principal amount of this Debenture plus, if so specified in the forced conversion notice, accrued but unpaid interest, liquidated damages and other amounts owing to the Holders under the Debenture, so long as the Equity Conditions (as defined in the Debenture) have been satisfied; and (vii) to remove certain negative covenants prohibiting the Company and its subsidiaries from borrowing money, incurring liens, acquiring more than a de minimis number of shares of its common stock or Common Stock Equivalents (as defined in the Debenture), repaying any other indebtedness other than the Debenture on a pro-rata basis and paying cash dividends or distributions on any equity securities of the Company. In addition, one of the Debenture Holders agreed that to the extent it has not exercised those outstanding warrants originally issued to it by the Company on June 30, 2017 (the "June 2017 Warrants") in full, on or prior to December 31, 2017, such Debenture Holder's right to exercise such June 2017 Warrants or any other rights granted pursuant to such June 2017 Warrants shall be terminated and the June 2017 Warrants will be cancelled on the books and records of the Company. The issuance of the shares of common stock in connection with the Amendment Agreement were approved by the Company's stockholders on December 8, 2017 in accordance with Nasdaq Listing Rule 5635. On February 5, 2018, the holder of the Debenture delivered a conversion notice to the Company pursuant to which it converted $300,000 of principal of the Debenture into 50,143 shares of the Company's common stock. Such shares of common stock were issued on February 6, 2018. On February 7, 2018, the holder of the Debenture delivered a conversion notice to the Company pursuant to which it converted $400,000 of principal of the Debenture into 119,296 shares of the Company's common stock. On February 9, 2018, the holder of the Debenture delivered a final conversion notice to the Company pursuant to which it converted $317,000 of principal of the Debenture into 105,820 shares of the Company's common stock, which paid the debenture in full.

Debt (Details Textual)

Debt (Details Textual) - USD ($)	Feb. 09, 2018	Feb. 07, 2018	Feb. 05, 2018	Jan. 05, 2018	Nov. 17, 2017	Aug. 14, 2017	Jan. 24, 2017
Debt (Textual)
Value of debenture converted to common stock	$ 317,000	$ 400,000	$ 300,000
Common shares issued for debenture	105,820	119,296	50,143
Convertible Notes Payable [Member]
Debt (Textual)
Convertible notes payable redemption, description				Redemptions may occur at any time after the 6 month anniversary of the date of issuance of the November Note with a minimum redemption price equal to the Conversion Price.
Conversion price per share floor				$ 3
Loan and Security Agreement [Member] | Security Agreement Amendment [Member]
Debt (Textual)
Description of loan amendment							The Loan Agreement was deleted and restated in its entirety as follows: Accounts that satisfy the criteria set forth in the foregoing items (1) – (20), which are owed by any other single Account Debtor or its Affiliates so long as such Accounts, in the aggregate, constitute no more than twenty percent (20%) of all Eligible Accounts, provided, that only for the period commencing on January 24, 2017 through and including April 24, 2017, Accounts in the aggregate only from and owed by Centene Corporation or its Affiliates may exceed twenty percent (20%) of all Eligible Accounts by an amount not to exceed $500,000, provided, further, that, from and after April 25, 2017, Accounts in the aggregate that are owed by Centene Corporation or its Affiliates that satisfy the criteria set forth in the foregoing items (1) – (20) shall not exceed twenty percent (20%) of all Eligible Accounts; and Borrower shall have paid to Lender an accommodation fee in the amount of $5,000 on February 2, 2017.
Payplant Accounts Receivable Bank Line [Member]
Debt (Textual)
Aggregate purchase price						$ 1,402,770.16
Term of loan						30 days
Bank line advance rate						80.00%
Revolving lines of credit, description						The Company must provide Lender with (i) one or more promissory notes ("Notes") for the amount being loaned in favor of Lender, (ii) one or more guaranties executed in favor of Lender and (iii) other documents and evidence of the completion of such other matters as Lender may request. The principal amount of each Loan shall accrue interest at a 30 day rate of 2% (the "Interest Rate"), calculated per day on the basis of a year of 360 days and, when combined with all fees that may be characterized as interest will not exceed the maximum rate allowed by law Upon the occurrence and during the continuance of any event of default, interest shall accrue at a rate equal to the Interest Rate plus 0.42% per 30 days. All computations of interest shall be made on the basis of a year of 360 days.
November Note [Member] | Convertible Notes Payable [Member]
Debt (Textual)
Aggregate principal amount					$ 1,745,000
Net proceeds from notes payable					$ 1,500,000
Convertible notes payable redemption, description				The November Note, as amended, bears interest at the rate of 10% per year and is due 10 months after the date of issuance.
Conversion price per share floor				$ 3
Conversion price as percentage of closing trading price				70.00%
Debenture Amendment [Member]
Debt (Textual)
Aggregate principal amount				$ 1,004,719
Common share reserve requirement to satisfy debenture, percentage				150.00%
Original issue discount note, percentage				8.00%

Capital Raise (Details)

Capital Raise (Details) - USD ($) $ / shares in Units, $ in Millions	Feb. 20, 2018	Jan. 05, 2018
Capital Raise (Textual)
Public offering, description	The Company received approximately $18 million in gross proceeds from the Offering, including $1 million in amounts payable to service providers that participated in the offering, and before placement agent fees and offering expenses payable
January 2018 Capital Raise [Member]
Capital Raise (Textual)
Purchase price per share		$ 5.31
Warrants granted		599,812
Gross proceeds from capital raise		$ 3.2
Exercise price of warrants		$ 6.60
Warrants was reduced per shares		$ 3
Warrants to purchase shares of common stock		599,812
February 2018 Public Offering [Member]
Capital Raise (Textual)
Public offering, description	The Company completed a public offering for approximately $18 million in securities, consisting of an aggregate of 3,325,968 Class A Units, at a price to the public of $2.35 per Class A Unit, each consisting of one share of the Company's common stock and a five-year warrant to purchase one share of Common Stock, and 10,184.9752 Class B Units, at a price to the public of $1,000 per Class B Unit, each consisting of one share of the Company's newly designated Series 3 Convertible Preferred Stock with a stated value of $1,000 and initially convertible into approximately 426 shares of our Common Stock at a conversion price of $2.35 per share for up to an aggregate of 4,334,032 shares of Common Stock and warrants exercisable for the number of shares of Common Stock into which the shares of Series 3 Preferred were initially convertible.
Net proceeds from this offering	$ 15.4

Common Stock (Details)

Common Stock (Details) - USD ($)	Feb. 20, 2018	Feb. 09, 2018	Feb. 07, 2018	Feb. 05, 2018	Jan. 05, 2018	Mar. 31, 2018
Common Stock (Textual)
Fractional shares issued due to reverse stock split						9,718
Number of preferred shares converted to common shares						4,159,032
Value of debenture converted to common stock		$ 317,000	$ 400,000	$ 300,000
Number of common shares issues for conversion of debenture		105,820	119,296	50,143	66,667
Fractional shares issued, description						Stock for fractional shares due to the reverse stock split effective February 6, 2018.
Common Class A [Member] | Public offering [Member]
Common Stock (Textual)
Common shares issued in a public offering for cash	3,325,968
Purchase price per share	$ 2.35
Series 3 Preferred Stock [Member]
Common Stock (Textual)
Number of preferred shares converted to common shares						9,773.7252
Warrant [Member]
Common Stock (Textual)
Purchase price per share					$ 5.31
Warrants terms	5 years
Subscription Agreement [Member]
Common Stock (Textual)
Common shares issued in a public offering for cash					7,837
Purchase price per share					$ 10.20
Value of common stock issued to service provider					$ 80,000
Securities Purchase Agreement [Member]
Common Stock (Textual)
Common shares issued in a public offering for cash					599,812
Purchase price per share					$ 5.31

Series 3 Preferred Stock (Detai

Series 3 Preferred Stock (Details) - USD ($) $ / shares in Units, $ in Thousands	Mar. 31, 2018	Feb. 15, 2018	Dec. 31, 2017
Series 3 Preferred Stock (Textual)
Preferred stock, shares authorized	5,000,000		5,000,000
Aggregate stated value of Series 3 Preferred stock
Series 3 Preferred Stock [Member]
Series 3 Preferred Stock (Textual)
Preferred stock, shares authorized	10,185	10,184.9752	10,185
Aggregate stated value of Series 3 Preferred stock		$ 1,000
Series 3 preferred stock conversion value		$ 2.35

Authorized Share Increase and49

Authorized Share Increase and Reverse Stock Split (Details) - shares	3 Months Ended
	Mar. 31, 2018	Feb. 02, 2018	Dec. 31, 2017
Authorized Share Increase and Reverse Stock Split (Textual)
Common stock, shares authorized	250,000,000		250,000,000
Common Stock [Member]
Authorized Share Increase and Reverse Stock Split (Textual)
Common stock, shares authorized		250,000,000
Reverse Stock Split | Common Stock [Member]
Authorized Share Increase and Reverse Stock Split (Textual)
Reverse stock split, description	The Company filed a Certificate of Amendment to its Articles of Incorporation with the Secretary of State of the State of Nevada to effect a 1-for-30 reverse stock split of the Company's issued and outstanding shares of common stock, effective as of February 6, 2018.

Credit Risk and Concentration50

Credit Risk and Concentrations (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Concentration Risk [Line Items]
Net revenues	$ 2,095	$ 13,481
Customer concentration risk [Member] | Customer A [Member]
Concentration Risk [Line Items]
Net revenues	$ 512
Concentration risk, percentage	24.00%
Customer concentration risk [Member] | Customer B [Member]
Concentration Risk [Line Items]
Net revenues	$ 325
Concentration risk, percentage	16.00%
Customer concentration risk [Member] | Customer C [Member]
Concentration Risk [Line Items]
Net revenues	$ 211
Concentration risk, percentage	10.00%
Customer concentration risk [Member] | Customer D [Member]
Concentration Risk [Line Items]
Net revenues		$ 1,616
Concentration risk, percentage		12.00%

Credit Risk and Concentration51

Credit Risk and Concentrations (Details Textual) $ in Millions	3 Months Ended
	Mar. 31, 2018Vendor	Mar. 31, 2017USD ($)Vendor
Accounts payable [Member]
Credit Risk and Concentrations (Textual)
Number of vendors | Vendor	2	1
Accounts payable [Member] | One vendors [Member]
Credit Risk and Concentrations (Textual)
Concentration risk, percentage	33.00%	38.00%
Purchases from vendors | $		$ 1.6
Accounts payable [Member] | Two vendors [Member]
Credit Risk and Concentrations (Textual)
Concentration risk, percentage	17.00%
Accounts Receivable [Member] | Customer A [Member]
Credit Risk and Concentrations (Textual)
Concentration risk, percentage	14.00%
Accounts Receivable [Member] | Customer B [Member]
Credit Risk and Concentrations (Textual)
Concentration risk, percentage	0.20%
Accounts Receivable [Member] | Customer C [Member]
Credit Risk and Concentrations (Textual)
Concentration risk, percentage	3.00%
Accounts Receivable [Member] | Customer D [Member]
Credit Risk and Concentrations (Textual)
Concentration risk, percentage		2.00%
Revenue [Member] | Customer A [Member]
Credit Risk and Concentrations (Textual)
Concentration risk, percentage	10.00%	10.00%

Segment Reporting and Foreign52

Segment Reporting and Foreign Operations (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Segment Reporting Information [Line Items]
Net revenues	$ 2,095	$ 13,481
Cost of net revenues	(859)	(10,193)
Gross profit	$ 1,236	$ 3,288
Gross margin %	59.00%	24.00%
Depreciation and amortization	$ 513	$ 401
Amortization of intangibles	1,323	1,383
Indoor Positioning Analytics [Member]
Segment Reporting Information [Line Items]
Net revenues	848	981
Cost of net revenues	(236)	(343)
Gross profit	$ 612	$ 638
Gross margin %	72.00%	65.00%
Depreciation and amortization	$ 158	$ 76
Amortization of intangibles	804	864
Infrastructure [Member]
Segment Reporting Information [Line Items]
Net revenues	1,247	12,500
Cost of net revenues	(623)	(9,850)
Gross profit	$ 624	$ 2,650
Gross margin %	50.00%	21.00%
Depreciation and amortization	$ 355	$ 325
Amortization of intangibles	$ 519	$ 519

Segment Reporting and Foreign53

Segment Reporting and Foreign Operations (Details 1) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Segment Reporting and Foreign Operations [Abstract]
Income from operations of reportable segments	$ 1,236	$ 3,288
Unallocated operating expenses	(6,843)	(8,642)
Interest expense	(1,283)	(684)
Other income (expense)	647	(9)
Loss from discontinued operations		(9)
Consolidated loss before income taxes	$ (6,243)	$ (6,056)

Segment Reporting and Foreign54

Segment Reporting and Foreign Operations (Details 2) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Dec. 31, 2017
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues by geographic area	$ 2,095	$ 13,481
Operating loss by geographic area	(5,607)	(5,354)
Net income (loss) by geographic area	(6,243)	(6,056)
Identifiable assets by geographic area	25,152		$ 27,691
Long lived assets by geographic area	13,546		15,215
United States [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues by geographic area	2,089	13,425
Operating loss by geographic area	(5,116)	(4,953)
Net income (loss) by geographic area	(5,748)	(5,647)
Identifiable assets by geographic area	24,735		27,189
Long lived assets by geographic area	13,304		14,883
Canada [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues by geographic area	6	56
Operating loss by geographic area	(489)	(401)
Net income (loss) by geographic area	(493)	(401)
Identifiable assets by geographic area	373		432
Long lived assets by geographic area	232		318
Saudi Arabia [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues by geographic area
Operating loss by geographic area
Net income (loss) by geographic area		(9)
Identifiable assets by geographic area			23
Long lived assets by geographic area
India [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues by geographic area	52
Operating loss by geographic area	(2)
Net income (loss) by geographic area	(2)
Identifiable assets by geographic area	44		47
Long lived assets by geographic area	10		14
Eliminations [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues by geographic area	(52)
Operating loss by geographic area
Net income (loss) by geographic area
Identifiable assets by geographic area
Long lived assets by geographic area

Commitments and Contingencies (

Commitments and Contingencies (Details) - USD ($)

Jan. 22, 2018

Dec. 08, 2017

Dec. 07, 2017

Sep. 05, 2017

Aug. 11, 2017

Aug. 10, 2017

Mar. 13, 2017

Apr. 23, 2018

Apr. 19, 2018

Mar. 19, 2018

Feb. 16, 2018

Jan. 02, 2018

Dec. 28, 2017

May 19, 2017

Mar. 01, 2017

Commitments and Contingencies (Textual)

Claiming non-payment under a settlement agreement

$ 7,500

Default judgment amount requested by vendor

$ 336,000

Nasdaq continued listing requirement status, description

The closing of a public offering on April 24, 2018, on May 2, 2018, the Company received a letter from Nasdaq notifying the Company that it has regained compliance with the $2.5 million minimum stockholders' equity requirement for continued listing on The NASDAQ Capital Market, as set forth in Nasdaq Listing Rule 5550(b)(1).

Amount claimed as owed for unpaid vendor invoices

$ 1,800,000

$ 421,000

$ 1,200,000

Amount of vendor invoices under dispute

$ 176,000

Amount of project fees claimed as owed

$ 1,000,000

Nasdaq minimum stockholders equity requirement

$ 2,500,000

Integrio Technologies, LLC [Member]

Commitments and Contingencies (Textual)

Original liability amount

$ 486,000

Vendor settlement agreement amount

243,000

Additional vendor services provided

$ 145,000

Vendor judgment value

$ 334,000

Embarcadero Technologies, Inc. / Idera, Inc. [Member]

Commitments and Contingencies (Textual)

Amount of damages requested under legal complaint

$ 1,100,000

Virtual Imaging, Inc [Member]

Commitments and Contingencies (Textual)

Value of services provided to defendant

$ 3,938,000

Aggregate value remains outstanding and overdue

$ 3,688,000

Micro Focus (US) Inc. [Member]

Commitments and Contingencies (Textual)

Principal amount claimed as owed

$ 246,000

$ 246,000

Interest rate claimed on unpaid principal amount

10.00%

Subsequent Event [Member]

Commitments and Contingencies (Textual)

Nasdaq minimum stockholders equity requirement

$ 2,500,000

Subsequent Event [Member] | Micro Focus (US) Inc. [Member]

Commitments and Contingencies (Textual)

Settlement agreement, description

The Company signed a settlement agreement with Microfocus for $200,000. The first $100,000 payment was made on April 19, 2018 and the second $100,000 payment is due on June 22, 2018.

Subsequent Events (Details)

Subsequent Events (Details) - USD ($)	Apr. 06, 2018	Feb. 20, 2018	Apr. 24, 2018	Mar. 31, 2018
Subsequent Events (Textual)
Public offering, description		The Company received approximately $18 million in gross proceeds from the Offering, including $1 million in amounts payable to service providers that participated in the offering, and before placement agent fees and offering expenses payable
Series 3 preferred stock [Member]
Subsequent Events (Textual)
Amount of preferred stock converted				411.25
Number of common shares issued for converted preferred stock				175,000
Series 4 preferred stock [Member]
Subsequent Events (Textual)
Amount of preferred stock converted				3,126
Number of common shares issued for converted preferred stock				6,795,679
Subsequent Events [Member]
Subsequent Events (Textual)
Non-payment for goods received	$ 9,152,698.71
Public offering price			$ 1,000
Gross proceeds from offering amount received			$ 10,100,000
Public offering, description			Each consisting of (i) one share of our newly designated Series 4 convertible preferred stock, par value $0.001 per share (the "Series 4 Preferred"), with a stated value of $1,000 and initially convertible into approximately 2,174 shares of Common Stock, at a conversion price of $0.46 per share (subject to adjustment) and (ii) one warrant to purchase such number of shares of Common Stock as each share of Series 4 Preferred is convertible into.
Warrants exercise price			$ 0.67
Public offering units sold			10,115
Net proceeds from this offering			$ 9,200,000