XTI Aerospace (XTIA) 10-Q 5 Nov 19 2019 Q3 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	9 Months Ended
	Sep. 30, 2019	Oct. 31, 2019
Document and Entity Information [Abstract]
Entity Registrant Name	INPIXON
Entity Central Index Key	0001529113
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Type	10-Q
Document Period End Date	Sep. 30, 2019
Document Fiscal Year Focus	2019
Document Fiscal Period Focus	Q3
Entity Current Reporting Status	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Shell Company	false
Entity Emerging Growth Company	true
Entity Ex Transition Period	true
Entity Common Stock, Shares Outstanding		66,314,768
Entity File Number	001-36404
Entity Interactive Data Current	Yes
Entity Incorporation State Country Code	NV

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
Current Assets
Cash and cash equivalents	$ 494	$ 1,008
Accounts receivable, net	2,451	1,280
Notes and other receivables	219	4
Inventory	764	568
Prepaid assets and other current assets	607	496
Total Current Assets	4,535	3,356
Property and equipment, net	138	202
Operating lease right-of-use asset, net	736
Software development costs, net	1,566	1,690
Intangible assets, net	9,338	4,509
Goodwill	3,097
Loan to related party	10,366	2,204
Receivable from related party	601
Other assets	114	217
Total Assets	30,491	12,178
Current Liabilities
Accounts payable	2,333	1,129
Accrued liabilities	1,401	1,792
Operating lease obligation	440
Deferred revenue	1,051	234
Short-term debt	10,059	4,127
Acquisition liability	952
Total Current Liabilities	16,236	7,282
Long Term Liabilities
Long-term debt		74
Operating lease obligation, noncurrent	317
Other liabilities	7	19
Deferred tax liability, noncurrent	1,696
Acquisition liability, noncurrent	750
Total Liabilities	19,006	7,375
Commitments and Contingencies
Stockholders' Equity
Preferred Stock - $0.001 par value; 5 mill shares authorized, consisting of Series 4 Convertible Pref Stock - 10,415 shares authorized; 1 and 1 issued, and 1 and 1 outstanding as of Sept 30, 2019 and Dec 31, 2018, respectively, and Series 5 Convertible Pref Stock - 12,000 shares authorized; 126 and 0 issued, and 126 and 0 outstanding as of Sept 30, 2019 and Dec 31, 2018, respectively.
Common Stock - $0.001 par value; 250,000,000 shares authorized; 50,518,513 and 1,581,893 issued and 50,518,500 and 1,581,880 outstanding as of September 30, 2019 and December 31, 2018, respectively.	51	2
Additional paid-in capital	146,854	123,224
Treasury stock, at cost, 13 shares	(695)	(695)
Accumulated other comprehensive income	(10)	26
Accumulated deficit (excluding $2,442 reclassified to additional paid in capital in quasi-reorganization)	(134,741)	(117,772)
Stockholders' Equity Attributable to Inpixon	11,459	4,785
Non-controlling Interest	26	18
Total Stockholders' Equity	11,485	4,803
Total Liabilities and Stockholders' Equity	$ 30,491	$ 12,178

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	5,000,000	5,000,000
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	250,000,000	250,000,000
Common stock, shares issued	50,518,513	1,581,893
Common stock, shares outstanding	50,518,500	1,581,880
Treasury stock, shares	13	13
Accumulated deficit reclassified to additional paid in capital in quasi-reorganization	$ 2,442	$ 2,442
Series 4 Convertible Preferred Stock [Member]
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	10,415	10,415
Preferred stock, shares issued	1	1
Preferred stock, shares outstanding	1	1
Series 5 Convertible Preferred Stock [Member]
Preferred stock, shares authorized	12,000	12,000
Preferred stock, shares issued	126	0
Preferred stock, shares outstanding	126	0

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Income Statement [Abstract]
Revenues	$ 1,534	$ 940	$ 4,387	$ 2,627
Cost of Revenues	382	298	1,109	818
Gross Profit	1,152	642	3,278	1,809
Operating Expenses
Research and development	926	296	2,677	820
Sales and marketing	847	447	2,161	1,259
General and administrative	3,521	2,326	9,890	8,796
Acquisition related costs	573	78	1,220	94
Amortization of intangibles	969	812	2,602	2,419
Total Operating Expenses	6,836	3,959	18,550	13,388
Loss from Operations	(5,684)	(3,317)	(15,272)	(11,579)
Other Income (Expense)
Interest expense	(1,190)	(78)	(2,053)	(981)
Loss on exchange of debt for equity	(27)		(188)
Change in fair value of derivative liability				48
Gain on the sale of Sysorex Arabia				23
Other income/(expense)	289		518	(11)
Total Other Income (Expense)	(928)	(78)	(1,723)	(921)
Net Loss from Continuing Operations, before tax	(6,612)	(3,395)	(16,995)	(12,500)
Income tax benefit	33		35
Net Loss from Continuing Operations	(6,579)	(3,395)	(16,960)	(12,500)
Loss from Discontinued Operations, Net of Tax		(1,785)		(4,778)
Net Loss	(6,579)	(5,180)	(16,960)	(17,278)
Net Income/(Loss) Attributable to Non-controlling Interest	5	4	9	6
Net Loss Attributable to Stockholders of Inpixon	(6,584)	(5,184)	(16,969)	(17,284)
Deemed dividend to preferred stockholders				(11,235)
Deemed dividend for triggering of warrant down round feature			(1,250)
Net Loss Attributable to Common Stockholders	$ (6,584)	$ (5,184)	$ (18,219)	$ (28,519)
Net Loss Per Basic and Diluted Common Share
Loss from continuing operations	$ (0.28)	$ (3.17)	$ (1.46)	$ (45.97)
Loss from discontinued operations		(1.67)		(9.25)
Net Loss Per Share - Basic and Diluted	$ (0.28)	$ (4.84)	$ (1.46)	$ (55.24)
Weighted Average Shares Outstanding
Basic and Diluted	23,366,543	1,071,310	12,442,450	516,302

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Statement of Comprehensive Income [Abstract]
Net Loss	$ (6,579)	$ (5,180)	$ (16,960)	$ (17,278)
Unrealized foreign exchange gain/(loss) from cumulative translation adjustments	(67)	(10)	(36)	(15)
Comprehensive Loss	$ (6,646)	$ (5,190)	$ (16,996)	$ (17,293)

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands	Series 3 Convertible Preferred Stock	Series 4 Convertible Preferred Stock	Series 5 Convertible Preferred Stock	Series 6 Convertible Preferred Stock	Common Stock	Additional Paid-In Capital	Treasury Stock	Accumulated Other Comprehensive Income (Loss)	Accumulated Deficit	Non-Controlling Interest	Total
Balance at Dec. 31, 2017						$ 78,303	$ (695)	$ 31	$ (94,484)	$ (2,006)	$ (18,851)
Balance, Shares at Dec. 31, 2017					24,055		(13)
Common shares issued for services						80					80
Common shares issued for services, Shares					196
Stock options granted to employees for services						206					206
Stock options granted to employees for services, Shares
Fractional shares issued for stock split
Fractional shares issued for stock split, Shares					243
Common and preferred shares issued for net cash proceeds from a public offering						18,942					18,942
Common and preferred shares issued for net cash proceeds from a public offering, shares	4,105.5252				98,145
Redemption of convertible series 3 preferred stock
Redemption of convertible series 3 preferred stock, Shares	(3,694.2752)				39,301
Common shares issued for extinguishment of debenture liability						1,456					1,456
Common shares issued for extinguishment of debenture liability, shares					6,881
Sale of Sysorex Arabia										2,013	2,013
Adoption of accounting standards (Note 2)									1,287		1,287
Cumulative Translation Adjustment								(7)			(7)
Net loss									(6,244)		(6,244)
Balance at Mar. 31, 2018						98,987	$ (695)	24	(99,441)	7	(1,118)
Balance, Shares at Mar. 31, 2018	411.2500				168,821		(13)
Balance at Dec. 31, 2017						78,303	$ (695)	31	(94,484)	(2,006)	(18,851)
Balance, Shares at Dec. 31, 2017					24,055		(13)
Net loss											(17,278)
Balance at Sep. 30, 2018					$ 1	120,174	$ (695)	16	(110,482)	13	9,027
Balance, Shares at Sep. 30, 2018		7			1,281,126		(13)
Balance at Mar. 31, 2018						98,987	$ (695)	24	(99,441)	7	(1,118)
Balance, Shares at Mar. 31, 2018	411.2500				168,821		(13)
Stock options granted to employees for services						571					571
Stock options granted to employees for services, Shares
Common and preferred shares issued for net cash proceeds from a public offering						9,021					9,021
Common and preferred shares issued for net cash proceeds from a public offering, shares		10,115
Redemption of convertible series 3 preferred stock						(2)					(2)
Redemption of convertible series 3 preferred stock, Shares	(411.2500)				69,050
Redemption of convertible series 4 preferred stock					$ 1	(1)
Redemption of convertible series 4 preferred stock, Shares		(7,796.7067)			718,452
Cumulative Translation Adjustment								2			2
Net loss									(5,857)	2	(5,855)
Balance at Jun. 30, 2018					$ 1	108,576	$ (695)	26	(105,298)	9	2,619
Balance, Shares at Jun. 30, 2018		2,318.2933			956,323		(13)
Stock options granted to employees for services						122					122
Redemption of convertible series 4 preferred stock
Redemption of convertible series 4 preferred stock, Shares		(2,311.2933)			324,803
Deconsolidation of Sysorex as a result of spin-off						11,476					11,476
Cumulative Translation Adjustment								(10)			(10)
Net loss									(5,184)	4	(5,180)
Balance at Sep. 30, 2018					$ 1	120,174	$ (695)	16	(110,482)	13	9,027
Balance, Shares at Sep. 30, 2018		7			1,281,126		(13)
Balance at Dec. 31, 2018					$ 2	123,224	$ (695)	26	(117,773)	18	4,803
Balance, Shares at Dec. 31, 2018		1			1,581,893		(13)
Common shares issued for services						242					242
Common shares issued for services, Shares					200,000
Stock options granted to employees for services						648					648
Stock options granted to employees for services, Shares
Preferred Shares issued for net cash proceeds of a public offering						10,814					10,814
Common shares issued for extinguishment of debt						384					384
Common shares issued for extinguishment of debt, Shares					172,869
Common shares issued for net proceeds from warrants exercised						46					46
Common shares issued for net proceeds from warrants exercised, Shares					13,761
Common shares issued for warrants exercised					$ 1	(1)
Common shares issued for warrants exercised, Shares					1,248,324
Redemption of convertible Series 5 Preferred Stock					$ 3	(3)
Redemption of convertible Series 5 Preferred Stock, Shares			(10,062)		3,021,663
Common shares issued for extinguishment of liability					$ 1	1,129					1,130
Common shares issued for extinguishment of liability, Shares					749,440
Cumulative Translation Adjustment								(8)			(8)
Net loss									(5,144)	(5)	(5,149)
Balance at Mar. 31, 2019					$ 7	136,483	$ (695)	18	(122,917)	13	12,909
Balance, Shares at Mar. 31, 2019		1	1,938		6,987,950		(13)
Balance at Dec. 31, 2018					$ 2	123,224	$ (695)	26	(117,773)	18	4,803
Balance, Shares at Dec. 31, 2018		1			1,581,893		(13)
Net loss											(16,960)
Balance at Sep. 30, 2019					$ 51	146,854	$ (695)	(10)	(134,741)	26	11,485
Balance, Shares at Sep. 30, 2019		1	126		50,518,513		(13)
Balance at Mar. 31, 2019					$ 7	136,483	$ (695)	18	(122,917)	13	12,909
Balance, Shares at Mar. 31, 2019		1	1,938		6,987,950		(13)
Stock options granted to employees for services						858					858
Stock options granted to employees for services, Shares
Common shares issued for extinguishment of debt					$ 3	2,002					2,005
Common shares issued for extinguishment of debt, Shares					2,773,607
Common shares issued for warrants exercised					$ 1	(1)
Common shares issued for warrants exercised, Shares					835,740
Redemption of convertible Series 5 Preferred Stock					$ 1	(1)
Redemption of convertible Series 5 Preferred Stock, Shares			(1,812)		544,145
Issuance of Locality Acquisition Shares						513					513
Issuance of Locality Acquisition Shares, Shares					650,000
Issuance of GTX Acquisition Shares					$ 1	649					650
Issuance of GTX Acquisition Shares, Shares					1,000,000
Cumulative Translation Adjustment								39			39
Net loss									(5,240)	9	(5,231)
Balance at Jun. 30, 2019					$ 13	140,503	$ (695)	57	(128,157)	22	11,743
Balance, Shares at Jun. 30, 2019		1	126		12,791,442		(13)
Common and preferred shares issued for net cash proceeds from a public offering				$ 3	$ 7	3,924					3,934
Common and preferred shares issued for net cash proceeds from a public offering, shares				2,997	6,497,410
Common shares issued for extinguishment of debt					$ 1	723					724
Common shares issued for extinguishment of debt, Shares					1,403,772
Common shares issued for warrants exercised					$ 14	(14)
Common shares issued for warrants exercised, Shares					13,956,909
Redemption of convertible Series 6 Preferred Stock				$ (3)	$ 11	(11)					(3)
Redemption of convertible Series 6 Preferred Stock, shares				(2,997)	10,800,011
Stock options granted to employees and consultants for services						872					872
Stock options granted to employees and consultants for services, shares
Issuance of Jibestream Acquisition Shares					$ 5	857					862
Issuance of Jibestream Acquisition Shares, shares					5,068,969
Cumulative Translation Adjustment								(67)			(67)
Net loss									(6,584)	4	(6,579)
Balance at Sep. 30, 2019					$ 51	$ 146,854	$ (695)	$ (10)	$ (134,741)	$ 26	$ 11,485
Balance, Shares at Sep. 30, 2019		1	126		50,518,513		(13)

Condensed Consolidated Statem_4

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018
Cash Flows (Used In) from Operating Activities
Net loss	$ (16,960)	$ (17,278)
Adjustment to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	826	1,334
Amortization of intangible assets	2,602	3,804
Amortization of right of use asset	267
Stock based compensation	2,618	979
Amortization of technology	50	50
Loss on exchange of debt for equity	188
Change in fair value of derivative liability		(48)
Amortization of debt discount	1,543	417
Provision for doubtful accounts	358	221
Gain on earnout		(934)
Gain on the settlement of liabilities		(307)
Gain on the sale of Sysorex Arabia		(23)
Income tax benefit	(35)
Other	23	(37)
Changes in operating assets and liabilities:
Accounts receivable and other receivables	(1,241)	207
Inventory	(194)	(19)
Other current assets	(45)	54
Prepaid licenses and maintenance contracts		(5)
Other assets	(284)	(36)
Accounts payable	1,140	(8,797)
Accrued liabilities	56	(3,057)
Deferred revenue	(369)	64
Other liabilities	400	(44)
Total Adjustments	7,903	(6,177)
Net Cash Used in Operating Activities	(9,057)	(23,455)
Cash Flows Used in Investing Activities
Purchase of property and equipment	(58)	(39)
Investment in capitalized software	(658)	(661)
Investment in Athentek		(175)
Cash spun off as a result of de-consolidation		(362)
Cash paid for acquisition of GTX	(250)
Cash paid for acquisition of Locality	(204)
Cash paid for acquisition of Jibestream	(3,714)
Net Cash Flows Used in Investing Activities	(4,884)	(1,237)
Cash Flows From (Used in) Financing Activities
Net proceeds (repayments) to bank facility	237	(1,141)
Net proceeds from issuance of common stock, preferred stock and warrants	14,791	27,961
Repayment of notes payable	(71)	(113)
Loans to related party	(9,866)	(774)
Repayments from related party	1,683	24
Advances to related party	(15)
Loan to Jibestream	(141)
Loan to GTX	(50)
Net proceeds from promissory notes	6,750
Net Cash Provided By Financing Activities	13,318	25,957
Effect of Foreign Exchange Rate on Changes on Cash	(36)	(15)
Net (Decrease) Increase in Cash, Cash Equivalents and Restricted Cash	(659)	1,250
Cash, Cash Equivalents and Restricted Cash - Beginning of period	1,224	351
Cash, Cash Equivalents and Restricted Cash - End of period (Note 3)	565	1,601
Cash paid for:
Interest	3	798
Income Taxes
Non-cash investing and financing activities
Common shares issued for extinguishment of debenture liability		1,457
Adjustment to opening retained earnings for the adoption of ASC 606		1,287
Deconsolidation of Sysorex as a result of spin-off		11,838
Common shares issued for extinguishment of liability	1,130
Common shares issued for extinguishment of debt	3,114
Right of use asset obtained in exchange for lease liability	1,003
Common shares issued for GTX acquisition	650
Common shares issued for Locality acquisition	514
Common shares issued for Jibestream acquisition	$ 862

Organization and Nature of Busi

Organization and Nature of Business and Going Concern	9 Months Ended
	Sep. 30, 2019
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, and its wholly-owned subsidiaries, Inpixon Canada, Inc. ("Inpixon Canada") and Jibestream, Inc. ("Jibestream"), and its majority-owned subsidiary Inpixon India Limited ("Inpixon India") (unless otherwise stated or the context otherwise requires, the terms "Inpixon" "we," "us," "our" and the "Company" refer collectively to Inpixon and the aforementioned subsidiaries), provide Big Data analytics and location based products and related services. The Company is headquartered in California, and has subsidiary offices in Coquitlam, Canada, Vancouver, Canada, Toronto, Canada and Hyderabad, India. India. On August 31, 2018, the Company completed the spin-off of its value-added reseller business from its indoor positioning analytics business by way of a distribution of all the shares of common stock of its wholly-owned subsidiary, Sysorex, Inc. ("Sysorex"), to its stockholders of record as of August 21, 2018 and certain warrant holders. On May 21, 2019, the Company acquired Locality Systems Inc. ("Locality"), a technology company based near Vancouver, Canada, specializing in wireless device positioning and radio frequency augmentation of video surveillance systems (See Note 4). On June 27, 2019, the Company acquired certain global positioning system ("GPS") products, software, technologies, and intellectual property from GTX Corp ("GTX"), a U.S. based company specializing in GPS technologies (See Note 5). These transactions expanded our patent portfolio and included certain granted or licensed patents and GPS and radio frequency ("RF") technologies. Additionally, on August 15, 2019, the Company acquired Jibestream, a provider of indoor mapping and location technology based in Toronto, Canada (See Note 6). Going Concern and Management's Plans As of September 30, 2019, the Company has a working capital deficiency of approximately $11.5 million. For the three and nine months ended September 30, 2019, the Company incurred a net loss of approximately $6.3 million and $16.7 million, respectively. 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 15, 2019, the Company completed a rights offering whereby it sold 12,000 units at a price to the public of $1,000 per unit for aggregate net proceeds of approximately $10.77 million after commissions and expenses. On August 12, 2019, the Company completed a capital raise whereby the Company sold an aggregate of (i) 6,497,410 shares of our common stock, (ii) 2,997 shares of our Series 6 Convertible Preferred Stock, and (iii) Series A warrants to purchase up to an aggregate of 17,297,410 shares of common stock at an exercise price per share of $0.2775, resulting in net proceeds of approximately $4 million after deducting the underwriting discounts and offering expenses. The Company also raised approximately $3 million, $1.5 million, $1.5 million and $750,000 in net proceeds from the sale of promissory notes on May 3, 2019, June 26, 2019, August 8, 2019 and September 17, 2019, respectively. The Company does not expect its capital resources as of September 30, 2019, 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 7), and funds from revenue to be sufficient to fund planned operations for the next twelve months from the date the financial statements are issued. In addition, the Company is pursuing possible strategic transactions and may raise such additional capital as needed, through the issuance of equity, equity-linked or debt securities. In this regard, on October 10, 2019, the Company entered into an equity distribution agreement with Maxim Group LLC as its exclusive sales agent, under which the Company may offer and sell shares of its common stock having an aggregate offering price of up to $6,500,000 from time to time. The Company's condensed consolidated financial statements as of September 30, 2019 have been prepared under the assumption that the Company 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. The Company's condensed consolidated financial statements as of September 30, 2019 do not include any adjustments that might result from the outcome of this uncertainty.

Basis of Presentation

Basis of Presentation	9 Months Ended
	Sep. 30, 2019
Basis of Presentation [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”), 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 nine-month period ended September 30, 2019 are not necessarily indicative of the results to be expected for the year ending December 31, 2019. 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, 2018 and 2017 included in the Annual Report on Form 10-K filed with the U.S. Securities and Exchange Commission on March 28, 2019.

Summary of Significant Accounti

Summary of Significant Accounting Policies	9 Months Ended
	Sep. 30, 2019
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, 2018 and 2017. 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 valuation of the assets and liabilities acquired of Locality, GTX and Jibestream as described in Notes 4, 5 and 6, respectively, as well as the valuation of the Company’s common shares issued in the transaction; ● the allowance for doubtful accounts; ● the valuation allowance for the deferred tax asset; and ● impairment of long-lived assets and goodwill. Restricted Cash In connection with certain transactions, the Company may be required to deposit assets, including cash or investment shares, in escrow accounts. The assets held in escrow are subject to various contingencies that may exist with respect to such transactions. Upon resolution of those contingencies or the expiration of the escrow period, some or all the escrow amounts may be used and the balance released to the Company. As of September 30, 2019, the Company had $71,000 deposited in escrow as restricted cash for the Shoom acquisition, of which any amounts not subject to claims shall be released to the pre-acquisition stockholders of Shoom, on a pro-rata basis, on the next anniversary date of the closing date of the Shoom acquisition which is current and included in Prepaid Assets and Other Current Assets on the condensed consolidated balance sheet. As of September 30, 2018, the Company had $140,000 deposited in escrow as restricted cash for the Shoom acquisition, of which any amounts not subject to claims would be released to the pre-acquisition stockholders of Shoom, on a pro-rata basis, on each of the next (2) anniversary dates of the closing date of the Shoom acquisition. $70,000 of that amount is current and included in Prepaid Assets and Other Current Assets and $70,000 is non-current and included in Other Assets on the condensed consolidated balance sheet as of September 30, 2018. The following table provides a reconciliation of cash, cash equivalents and restricted cash reported in the balance sheets that sum to the total of the same amounts shown in the statement of cash flows. For the (in thousands) 2019 2018 Cash and cash equivalents $ 494 $ 1,461 Restricted cash 71 70 Restricted cash included in other assets, noncurrent -- 70 Total cash, cash equivalents, and restricted cash in the balance sheet $ 565 $ 1,601 Revenue Recognition The Company records revenue according to “Revenue from Contracts with Customers (Topic 606)”, or ASU 2016-12, which requires revenue to be recognized either at a “point in time” or “over time”, depending on the facts and circumstances of the arrangement, and is evaluated using a five-step model. 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. 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 materials 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 including maintenance service provided by in-house personnel, 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 Accounting Standards Codification (“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 three and nine months ended September 30, 2019 and 2018, the Company did not incur any such losses. These amounts are based on known and estimated factors. Contract Balances The timing of our revenue recognition may differ from the timing of payment by our customers. The Company records a receivable when revenue is recognized prior to payment and the Company has an unconditional right to payment. Alternatively, when payment precedes the provision of the related services, the Company records deferred revenue until the performance obligations are satisfied. As of September 30, 2019, the Company had deferred revenue of approximately $789,000 related to software license agreements and approximately $262,000 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 and related contract costs over the next twelve months after September 30, 2019. Stock-Based Compensation The Company measures the cost of services received in exchange for an award of equity instruments based on the fair value of the award. The fair value of the award is measured on the grant date and recognized over the period services are required to be provided in exchange for the award, usually the vesting period. Forfeitures of unvested stock options are recorded when they occur. The Company incurred stock-based compensation charges of $871,000 and $122,000 for the three months ended September 30, 2019 and 2018, respectively, and $2,618,000 and $979,000 for the nine months ended September 30, 2019 and 2018, respectively, which are included in general and administrative expenses. The Company recognizes forfeitures as they occur. The following table summarizes the nature of such charges for the periods then ended (in thousands): For the For the 2019 2018 2019 2018 Compensation and related benefits $ 871 $ 122 $ 2,376 $ 899 Professional and legal fees -- -- 242 80 Totals $ 871 $ 122 $ 2,618 $ 979 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. Net Loss Per Share (continued) 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 nine months ended September 30, 2019 and 2018: For the 2019 2018 Options 5,584,423 67,454 Warrants 7,319,040 1,622,971 Convertible preferred stock 38,040 984 Convertible note -- 15,881 Reserved for service providers 1,100 1,100 Common stock issuable pursuant to Jibestream acquisition share purchase agreement 2,864,000 -- Totals 15,806,603 1,708,390 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 consolidated financial statements have been reclassified for comparative purposes to conform to the presentation in the current year’s consolidated financial statements. These reclassifications have no effect on previously reported earnings. Recently Issued and Adopted Accounting Standards In February 2016, the Financial Accounting Standards Board (the “FASB”) issued Accounting Standards Update (“ASU”) No. 2016-02, “Leases (Topic 842),” (“ASU 2016-02”). ASU 2016-02 requires an entity to recognize assets and liabilities arising from a lease for both financing and operating leases. ASU 2016-02 will also require new qualitative and quantitative disclosures to help investors and other financial statement users better understand the amount, timing, and uncertainty of cash flows arising from leases. ASU 2016-02 is effective for fiscal years beginning after December 15, 2018. As a result of the new standard, all of our leases greater than one year in duration are recognized in our balance sheets as both operating lease liabilities and right-of-use assets upon adoption of the standard. The Company adopted the standard using the modified-retrospective method effective January 1, 2019. This adoption primarily affected the Company’s condensed consolidated balance sheet based on the recording of right-of-use assets and the lease liability, current and noncurrent, for its operating leases. The adoption of ASU 2016-02 did not change the Company’s historical classification of these leases or the straight-line recognition of related expenses. Upon adoption, the Company recorded approximately $0.6 million in right-of-use assets and $0.7 million in operating lease liabilities on the Company’s balance sheet. In June 2018, the FASB issued ASU No. 2018-07, “Compensation-Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting,” (“ASU 2018-07”). ASU 2018-07 expands the scope of Topic 718 to include share-based payment transactions for acquiring goods and services from nonemployees. ASU 2018-07 also clarifies that Topic 718 does not apply to share-based payments used to effectively provide (1) financing to the issuer or (2) awards granted in conjunction with selling goods or services to customers as part of a contract accounted for under Revenue from Contracts with Customers (Topic 606). ASU 2018-07 is effective for fiscal years beginning after December 15, 2018, including interim periods within that fiscal year. The Company has adopted this standard and the adoption of this standard did not have a material impact on its financial statements or disclosures. In August 2018, the FASB issued ASU No. 2018-13, “Fair Value Measurement (Topic 820): Disclosure Framework-Changes to the Disclosure Requirements for Fair Value Measurement,” (“ASU 2018-13”). ASU 2018-13 requires application of the prospective method of transition (for only the most recent interim or annual period presented in the initial fiscal year of adoption) to the new disclosure requirements for (1) changes in unrealized gains and losses included in other comprehensive income and (2) the range and weighted average used to develop significant unobservable inputs for Level 3 fair value measurements. ASU 2018-13 also requires prospective application to any modifications to disclosures made because of the change to the requirements for the narrative description of measurement uncertainty. ASU 2018-13 is effective for fiscal years beginning after December 15, 2019, including interim periods within that fiscal year. In June 2016, the FASB issued Accounting Standards Update No. 2016-13, Financial Instruments—Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments (“ASU 2016-13”). ASU 2016-13 introduces a new forward-looking approach, based on expected losses, to estimate credit losses on certain types of financial instruments, including trade receivables. The estimate of expected credit losses will require entities to incorporate considerations of historical information, current information and reasonable and supportable forecasts. ASU 2016-13 also expands the disclosure requirements to enable users of financial statements to understand the entity’s assumptions, models and methods for estimating expected credit losses. For public business entities that meet the definition of a Securities and Exchange Commission filer, ASU 2016-13 is effective for annual and interim reporting periods beginning after December 15, 2019, and the guidance is to be applied using the modified retrospective approach. Earlier adoption is permitted for annual and interim reporting periods beginning after December 15, 2018. In April 2019, the FASB issued Accounting Standards Update No. 2019-04, Codification Improvements to Topic 326, Financial Instruments—Credit Losses, Topic 815, Derivatives and Hedging, and Topic 825, Financial Instruments (“ASU 2019-04”) and in May 2019, the FASB issued Accounting Standards Update No. 2019-05, Financial Instruments—Credit Losses (Topic 326) (“ASU 2019-05”). The Company is currently evaluating ASU 2016-13 and the related ASU 2019-04 and ASU 2019-05 to determine the impact to its condensed consolidated financial statements and related disclosures. Subsequent Events The Company evaluates events and/or transactions occurring after the balance sheet date and before the issue date of the condensed consolidated financial statements to determine if any of those events and/or transactions requires adjustment to or disclosure in the condensed consolidated financial statements.

Locality Acquisition

Locality Acquisition	9 Months Ended
	Sep. 30, 2019
Locality Acquisition [Abstract]
Locality Acquisition	Note 4 - Locality Acquisition On May 21, 2019, Inpixon, through its wholly owned subsidiary, Inpixon Canada as purchaser, completed its acquisition of Locality in which Locality's stockholders sold all of their Locality Shares to the purchaser in exchange for consideration of (i) $1,500,000 (the "Aggregate Cash Consideration") plus or minus the amount by which the estimated working capital is more or less than the working capital target (as defined in the purchase agreement), and (ii) 650,000 shares of common stock of Inpixon. The Aggregate Cash Consideration, less the working capital adjustment to be applied against the Aggregate Cash Consideration of $85,923, will be paid in installments as follows: (i) the initial installment representing $250,000 minus $46,422 of the working capital adjustment was paid on the closing date; (ii) $210,499 on November 21, 2019 which is comprised of a $250,000 installment less $39,501 of the working capital adjustment; (iii) two additional installments, each equal to $250,000, will be paid twelve months and eighteen months after the closing date; and (iv) one final installment representing $500,000 will be paid on the second anniversary of the closing date, in each case minus the cash fees payable to the advisor in connection with the acquisition. Inpixon Canada will have the right to offset any loss, as defined in the purchase agreement, first, against any installment of the installment cash consideration that has not been paid and second, against the sellers and the advisor on a several basis, in accordance with the indemnification provisions of the purchase agreement. The total recorded purchase price for the transaction was approximately $1,928,000, which consisted of cash at closing of $204,000, approximately $1,210,000 of cash that will be paid in installments as discussed above and $514,000 representing the value of the stock issued upon closing. The preliminary purchase price is allocated as follows (in thousands): Assets Acquired: Cash $ 70 Accounts receivable 7 Other current assets 4 Inventory 2 Fixed assets 1 Developed technology 1,523 Customer relationships 216 Non-compete agreements 49 Goodwill 619 2,491 Liabilities Assumed: Accounts payable $ 13 Accrued liabilities 48 Deferred revenue 28 Deferred tax liability 474 563 Total Purchase Price $ 1,928 Proforma information has not been presented as it has been deemed to be immaterial.

GTX Acquisition

GTX Acquisition	9 Months Ended
	Sep. 30, 2019
GTX Acquisition [Abstract]
GTX Acquisition	Note 5 - GTX Acquisition On June 27, 2019, Inpixon completed its acquisition of certain assets of GTX, consisting of a portfolio of GPS technologies and intellectual property (the "Assets"). The Assets were acquired for aggregate consideration consisting of (i) $250,000 in cash delivered at the closing and (ii) 1,000,000 shares of Inpixon's restricted common stock of which 100,000 shares of common stock are subject to certain holdback restrictions and forfeiture for the purpose of satisfying indemnification claims. The total recorded purchase price for the transaction was $900,000, which consisted of the cash paid of $250,000 and $650,000 representing the value of the stock issued upon closing. Assets acquired (in thousands): Developed technology $ 850 Non-compete agreements 50 Total Purchase Price $ 900 A final valuation of the assets and purchase price allocation of GTX has not been completed as of the end of this reporting period. Consequently, the purchase price was preliminarily allocated based upon our best estimates at the time of this filing. These amounts are subject to revision upon the completion of formal studies and valuations, as needed, which the Company expects to occur during the fourth quarter of 2019. On September 16, 2019, the Company loaned GTX $50,000. The note accrues interest at a rate of 5% per annum and has a maturity date of April 13, 2020. Interest accrues beginning on the date that is the earlier of (i) 180 days from the issue date of the note and (ii) the registration effective date as defined in the acquisition agreement. This note is included as part of other receivables in the Company's condensed consolidated financial statements. As of September 30, 2019, the balance of the note was $50,000.

Jibestream Acquisition

Jibestream Acquisition	9 Months Ended
	Sep. 30, 2019
Business Combinations [Abstract]
Jibestream Acquisition	Note 6 - Jibestream Acquisition On August 15, 2019, Inpixon, through its wholly owned subsidiary, Inpixon Canada as purchaser (the "Purchaser"), completed its acquisition of Jibestream for consideration consisting of: (i) CAD $5,000,000, plus an amount equal to all cash and cash equivalents held by Jibestream at the closing, minus, if a negative number, the absolute value of the Estimated Working Capital Adjustment (as defined in the acquisition agreement), minus any amounts loaned by the Purchaser to Jibestream to settle any Indebtedness (as defined in the Purchase Agreement) or other fees, minus any cash payments to the holders of outstanding options to settle any in-the-money options, minus the deferred revenue costs of CAD $150,000, and minus the costs associated with the audit and review of the financial statements of Jibestream required by the Purchase Agreement (collectively, the "Estimated Cash Closing Amount"); plus (ii) a number of shares of the Company's common stock equal to CAD $3,000,000, which will be converted to U.S. dollars based on the exchange rate at the time of the closing, divided by $0.2775 which is the price per share at which shares of the Company's common stock are issued in of the Company's common stock the Offering on August 12, 2019 ("Inpixon Shares"). The Nasdaq listing rules require the Company to obtain the approval of the Company's stockholders for the issuance of 2,864,000 of the Inpixon Shares (the "Excess Shares"), which was obtained on October 31, 2019. A number of Inpixon Shares representing fifteen percent (15%) of the value of the Purchase Price (the "Holdback Amount") will be subject to stop transfer restrictions and forfeiture to secure the indemnification and other obligations of the Vendors in favor of the Company arising out of or pursuant to Article VIII of the Purchase Agreement and, at the option of the Company, to secure the obligation of the Vendors' to pay any adjustment to the Purchase Price pursuant to Section 2.5 of the Purchase Agreement. The Company has accrued an acquisition liability for the Excess Shares of approximately $490.000 which is included in the current liabilities section of the condensed consolidated balance sheet. The total recorded purchase price for the transaction was approximately $5,062,000, which consisted of cash at closing of approximately $3,714,000 and $1,348,000 representing the value of the stock issued upon closing determined based on the closing price of the Company's common stock as of the closing date on August 15, 2019. The purchase price is subject to adjustment for the Working Capital Adjustment as defined above. The preliminary purchase price is allocated as follows (in thousands): Assets Acquired: Cash $ 6 Accounts receivable 309 Other current assets 137 Fixed assets 10 Other assets 430 Developed technology 3,193 Customer relationships 1,253 Non-compete agreements 420 Goodwill 2,407 8,165 Liabilities Assumed: Accounts payable $ 51 Accrued liabilities 95 Deferred revenue 1,156 Other liabilities 512 Deferred tax liability 1,289 3,103 Total Purchase Price $ 5,062 A final valuation of the assets and purchase price allocation of Jibestream has not been completed as of the end of this reporting period. Consequently, the purchase price was preliminarily allocated based upon our best estimates at the time of this filing. These amounts are subject to revision upon the completion of formal studies and valuations, as needed, which the Company expects to occur during the fourth quarter of 2019.

Proforma Financial Information

Proforma Financial Information	9 Months Ended
	Sep. 30, 2019
Business Acquisition, Pro Forma Information [Abstract]
Proforma Financial Information	Note 7 - Proforma Financial Information The following unaudited proforma financial information presents the consolidated results of operations of the Company and Jibestream for the three and nine months ended September 30, 2019 and 2018, as if the acquisition had occurred as of the beginning of the first period presented instead of on August 15, 2019. The proforma information does not necessarily reflect the results of operations that would have occurred had the entities been a single company during those periods. (in thousands, except per share data) For the Three Months Ended For the Nine Months Ended 2019 2018 2019 2018 Revenues $ 1,777 $ 1,597 $ 5,644 $ 4,646 Net loss attributable to common stockholders $ (6,488 ) $ (5,734 ) $ (19,241 ) $ (29,934 ) Net loss per basic and diluted common share $ (0.22 ) $ (0.45 ) $ (0.87 ) $ (2.48 ) Weighted average common shares outstanding: Basic and Diluted 29,149,733 12,637,689 22,059,916 12,082,681

Inventory

Inventory	9 Months Ended
	Sep. 30, 2019
Inventory Disclosure [Abstract]
Inventory	Note 8 - Inventory Inventory as of September 30, 2019 and December 31, 2018 consisted of the following (in thousands): As of As of Raw materials $ 179 $ 143 Finished goods 585 425 Total Inventory $ 764 $ 568

Debt

Debt	9 Months Ended
	Sep. 30, 2019
Debt Disclosure [Abstract]
Debt	Note 9 - Debt Debt as of September 30, 2019 and December 31, 2018 consisted of the following (in thousands): As of As of 2018 Short-Term Debt Notes payable, less debt discount of $1,118 and $752, respectively (A) $ 9,800 $ 4,104 Revolving line of credit (B) 259 23 Total Short-Term Debt $ 10,059 $ 4,127 Long-Term Debt Notes payable $ -- $ 74 Total Long-Term Debt $ -- $ 74 (A) Notes Payable On January 29, 2019, the Company and Chicago Venture Partners, L.P., the holder of that certain outstanding convertible promissory note ( "Chicago Venture" or the "Note Holder"), issued on November 17, 2017 (as amended, supplemented or otherwise modified, the "Original Note"), with an outstanding balance of $383,768 (the "Remaining Balance"), entered into an exchange agreement (the "Exchange Agreement"), pursuant to which the Company and the Note Holder agreed to (i) partition a new convertible promissory note in the form of the Original Note (the "Partitioned Note") in the original principal amount equal to the Remaining Balance (the "Exchange Amount") and then cause the Remaining Balance to be reduced by the Exchange Amount; and (ii) exchange the Partitioned Note for the delivery of 172,869 shares of the Company's common stock at an effective price share equal to $2.22. Following such partition of the Original Note, the Original Note was deemed paid in full, was automatically deemed canceled, and shall not be reissued. October 2018 Note Purchase Agreement and Promissory Note On October 12, 2018, the Company entered into a note purchase agreement with Iliad Research and Trading, L.P. (the "Holder" or "Iliad"), which is affiliated with Chicago Venture, pursuant to which the Company agreed to issue and sell to the Holder an unsecured promissory note in an aggregate principal amount of $2,520,000, which is payable on or before the date that is 12 months from the issuance date. The initial principal amount includes an original issue discount of $500,000 and $20,000 that the Company agreed to pay to the Holder to cover the holder's legal fees, accounting costs, due diligence, monitoring and other transaction costs. In exchange for the note, the Holder paid an aggregate purchase price of $2,000,000. Interest on the note accrues at a rate of 10% per annum and is payable on the maturity date or otherwise in accordance with the note. Beginning as of the date that was 6 months from the issuance date and at the intervals indicated below until the note is paid in full, the Holder has the right to redeem up to an aggregate of 1/3 of the initial principal balance of the note each month (each monthly exercise, a "Monthly Redemption Amount") by providing written notice (each, a "Monthly Redemption Notice") to the Company; provided, however, that if the Monthly Redemption Amount is not exercised in its corresponding month then such Monthly Redemption Amount will be available for the Holder to redeem in any future month in addition to such future month's Monthly Redemption Amount. Upon receipt of any Monthly Redemption Notice, the Company is required to pay the applicable Monthly Redemption Amount in cash to the Holder within 5 business days of the Company's receipt of such Monthly Redemption Notice. During the nine months ended September 30, 2019, the Company exchanged $2,730,000 of the outstanding principal and interest under the note for 4,177,379 shares of the Company's common stock at exchange prices between $0.51 and $0.8989 per share. The Company analyzed the exchange of principal under the note as an extinguishment and compared the net carrying value of the debt being extinguished to the reacquisition price (shares of common stock being issued) and recorded a $188,000 loss on the exchange of debt for equity as a separate item in the other income/expense section of the condensed consolidated statements of operations for the three and nine months ended September 30, 2019. These exchanges satisfied the liability in full and the balance owed under the note was $0 as of September 30, 2019. December 2018 Note Purchase Agreement and Promissory Note On December 21, 2018, the Company entered into a note purchase agreement with Iliad, pursuant to which the Company agreed to issue and sell to Iliad an unsecured promissory note (the "December 2018 Note") in an aggregate principal amount of $1,895,000, which is payable on or before December 31, 2019 (as provided in the Exchange Agreement, dated October 24, 2019, described below (the "October 24 th th Amendment to Note Purchase Agreements On February 8, 2019, the Company entered into a global amendment (the "Global Amendment") to the note purchase agreements entered into on October 12, 2018 and December 21, 2018, in connection with the notes issued as of such dates, to delete the phrase "by cancellation or exchange of the Note, in whole or in part" from Section 8.1 of those agreements. The Company also agreed to pay Iliad's fees and other expenses in an aggregate amount of $80,000 (the "Fee") in connection with the preparation of the Global Amendment by adding $40,000 of the Fee to the outstanding balance of each of the notes. Standstill Agreement On August 8, 2019, the Company and Iliad entered into a standstill agreement with respect to the December 2018 Note (the "Standstill Agreement"). Pursuant to the Standstill Agreement, Iliad agreed that it will not redeem all or any portion of the December 2018 Note for a period beginning on August 8, 2019, and ending on the date that is 90 days from August 8, 2019. As consideration for this, the outstanding balance of the December 2018 Note was increased by $206,149. May 2019 Note Purchase Agreement and Promissory Note On May 3, 2019, the Company entered into a note purchase agreement (the "Purchase Agreement") with Chicago Venture, pursuant to which the Company agreed to issue and sell to the investor an unsecured promissory note (the "May 2019 Note") in an aggregate principal amount of $3,770,000, which is payable on or before the date that is 10 months from the issuance date. The initial principal amount includes an original issue discount of $750,000 and $20,000 that the Company agreed to pay to the holder to cover the holder's legal fees, accounting costs, due diligence, monitoring and other transaction costs. In exchange for the May 2019 Note, the holder paid an aggregate purchase price of $3,000,000. Interest on the May 2019 Note accrues at a rate of 10% per annum and is payable on the maturity date or otherwise in accordance with the May 2019 Note. The Company may pay all or any portion of the amount owed earlier than it is due; provided, that in the event the Company elects to prepay all or any portion of the outstanding balance, it shall pay to the holder 115% of the portion of the outstanding balance the Company elects to prepay. Beginning on the date that is 6 months from the issuance date and at the intervals indicated below until the May 2019 Note is paid in full, the holder shall have the right to redeem up to an aggregate of 1/3 of the initial principal balance of the May 2019 Note each month (each monthly exercise, a "Monthly Redemption Amount") by providing written notice (each, a "Monthly Redemption Notice") delivered to the Company; provided, however, that if the holder does not exercise any Monthly Redemption Amount in its corresponding month then such Monthly Redemption Amount shall be available for the holder to redeem in any future month in addition to such future month's Monthly Redemption Amount. Upon receipt of any Monthly Redemption Notice, the Company shall pay the applicable Monthly Redemption Amount in cash to the holder within five business days of the Company's receipt of such Monthly Redemption Notice. June 2019 Note Purchase Agreement and Promissory Note On June 27, 2019, the Company entered into a note purchase agreement (the "Purchase Agreement") with Chicago Venture, pursuant to which the Company agreed to issue and sell to the holder an unsecured promissory note (the "June 2019 Note") in an aggregate principal amount of $1,895,000, which is payable on or before the date that is 9 months from the issuance date. The initial principal amount includes an original issue discount of $375,000 and $20,000 that the Company agreed to pay to the holder to cover the holder's legal fees, accounting costs, due diligence, monitoring and other transaction costs. In exchange for the June 2019 Note, the holder paid an aggregate purchase price of $1,500,000. Interest on the June 2019 Note accrues at a rate of 10% per annum and is payable on the maturity date or otherwise in accordance with the June 2019 Note. The Company may pay all or any portion of the amount owed earlier than it is due; provided, that in the event the Company elects to prepay all or any portion of the outstanding balance, it shall pay to the holder 115% of the portion of the outstanding balance the Company elects to prepay. Beginning on the date that is 6 months from the issuance date and at the intervals indicated below until the June 2019 Note is paid in full, the holder shall have the right to redeem up to an aggregate of 1/3 of the initial principal balance of the June 2019 Note each month by providing written notice delivered to the Company; provided, however, that if the holder does not exercise any monthly redemption amount in its corresponding month then such monthly redemption amount shall be available for the holder to redeem in any future month in addition to such future month's monthly redemption amount. Upon receipt of any monthly redemption notice, the Company shall pay the applicable monthly redemption amount in cash to the holder within five business days. The June 2019 Note includes customary event of default provisions, subject to certain cure periods, and provides for a default interest rate of 22%. Upon the occurrence of an event of default (except a default due to the occurrence of bankruptcy or insolvency proceedings (the "Bankruptcy-Related Event of Default")), the holder may, by written notice, declare all unpaid principal, plus all accrued interest and other amounts due under the June 2019 Note to be immediately due and payable at an amount equal to 115% of the outstanding balance of the June 2019 Note (the "Mandatory Default Amount"). Upon the occurrence of a Bankruptcy-Related Event of Default, without notice, all unpaid principal, plus all accrued interest and other amounts due under the June 2019 Note will become immediately due and payable at the Mandatory Default Amount. Pursuant to the terms of the Purchase Agreement, if at any time while the June 2019 Note is outstanding, the Company will immediately following the completion of any offering of its equity securities make a cash payment to the holder in the following amount: (a) twenty-five percent (25%) of the outstanding balance of the June 2019 Note if the Company receives net proceeds equal to $2,500,000.00 or less; (b) fifty percent (50%) of the outstanding balance of the June 2019 Note if the Company receives net proceeds of more than $2,500,000.00 but less than $5,000,000.00; and (c) one hundred percent (100%) of the outstanding balance of the June 2019 Note if the Company receives net proceeds equal to $5,000,000.00 or more. Effective as of August 12, 2019, the Company and Chicago Venture entered into an amendment agreement, dated as of August 14, 2019, to provide that the Company's obligation to repay all or a portion of the outstanding balance of the June 2019 Note upon the completion of any offering of equity securities of the Company would not apply or be effective until December 27, 2019. As consideration for the amendment, a fee of $191,883 was added to the outstanding balance of the June 2019 Note. August 2019 Note Purchase Agreement and Promissory Note On August 8, 2019, the Company entered into a note purchase agreement with Chicago Venture, pursuant to which the Company agreed to issue and sell to the holder an unsecured promissory note (the "August 2019 Note") in an aggregate principal amount of $1,895,000, which is payable on or before the date that is 9 months from the issuance date. The Initial Principal Amount includes an original issue discount of $375,000 and $20,000 that the Company agreed to pay to the holder to cover the holder's legal fees, accounting costs, due diligence, monitoring and other transaction costs. In exchange for the August 2019 Note, the holder paid an aggregate purchase price of $1,500,000. Interest on the Note accrues at a rate of 10% per annum and is payable on the maturity date or otherwise in accordance with the August 2019 Note. The Company may pay all or any portion of the amount owed earlier than it is due; provided, that in the event the Company elects to prepay all or any portion of the outstanding balance, it shall pay to the Holder 115% of the portion of the outstanding balance the Company elects to prepay. Beginning on the date that is 6 months from the issuance date and at the intervals indicated below until the August 2019 Note is paid in full, the holder shall have the right to redeem up to an aggregate of 1/3 of the initial principal balance of the August 2019 Note each month by providing written notice to the Company; provided, however, that if the holder does not exercise any monthly redemption amount in its corresponding month then such monthly redemption amount shall be available for the holder to redeem in any future month in addition to such future month's monthly redemption amount. Upon receipt of any monthly redemption notice, the Company shall pay the applicable monthly redemption amount in cash to the holder within five business days of the Company's receipt of such monthly redemption notice. The August 2019 Note includes customary event of default provisions, subject to certain cure periods, and provides for a default interest rate of 22%. Upon the occurrence of an event of default (except a default due to the occurrence of bankruptcy or insolvency proceedings (the "Bankruptcy-Related Event of Default")), the Holder may, by written notice, declare all unpaid principal, plus all accrued interest and other amounts due under the August 2019 Note to be immediately due and payable at an amount equal to 115% of the outstanding balance of the Note (the "Mandatory Default Amount"). Upon the occurrence of a Bankruptcy-Related Event of Default, without notice, all unpaid principal, plus all accrued interest and other amounts due under the Note will become immediately due and payable at the Mandatory Default Amount. September 2019 Note Purchase Agreement and Promissory Note On September 17, 2019, the Company entered into a note purchase agreement with Iliad, pursuant to which the Company agreed to issue and sell to the Holder an unsecured promissory note (the "September 2019 Note") in an aggregate principal amount of $952,500.00, which is payable on or before the date that is 9 months from the issuance date. The Initial Principal Amount includes an original issue discount of $187,500 and $15,000 that the Company agreed to pay to the Holder to cover the Holder's legal fees, accounting costs, due diligence, monitoring and other transaction costs. In exchange for the Note, the Holder paid an aggregate purchase price of $750,000.00. Interest on the Note accrues at a rate of 10% per annum and is payable on the maturity date or otherwise in accordance with the September 2019 Note. The Company may pay all or any portion of the amount owed earlier than it is due; provided, that in the event the Company elects to prepay all or any portion of the outstanding balance, it shall pay to the Holder 115% of the portion of the outstanding balance the Company elects to prepay. Beginning on the date that is 6 months from the issuance date and at the intervals indicated below until the September 2019 Note is paid in full, the holder shall have the right to redeem up to an aggregate of 1/3 of the initial principal balance of the September 2019 Note each month by providing written notice to the Company; provided, however, that if the holder does not exercise any monthly redemption amount in its corresponding month then such monthly redemption amount shall be available for the holder to redeem in any future month in addition to such future month's monthly redemption amount. Upon receipt of any monthly redemption notice, the Company shall pay the applicable monthly redemption amount in cash to the holder within five business days of the Company's receipt of such monthly redemption notice. The September 2019 Note includes customary event of default provisions, subject to certain cure periods, and provides for a default interest rate of 22%. Upon the occurrence of an event of default (except a default due to the occurrence of bankruptcy or insolvency proceedings (the "Bankruptcy-Related Event of Default")), the Holder may, by written notice, declare all unpaid principal, plus all accrued interest and other amounts due under the September 2019 Note to be immediately due and payable at an amount equal to 115% of the outstanding balance of the Note (the "Mandatory Default Amount"). Upon the occurrence of a Bankruptcy-Related Event of Default, without notice, all unpaid principal, plus all accrued interest and other amounts due under the Note will become immediately due and payable at the Mandatory Default Amount. (B) Revolving Line of Credit In accordance with the Payplant Loan and Security Agreement, dated as of August 14, 2017 (the "Loan Agreement"), the Loan Agreement allows the Company to request 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. 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 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 Payplant Client Agreement. On August 31, 2018, Inpixon, Sysorex, SGS, and Payplant executed Amendment 1 to Payplant Client Agreement (the "Amendment"). Pursuant to the Amendment, Sysorex and SGS are no longer parties to the Payplant Client Agreement, originally entered into on August 14, 2017, and have been released from any and all obligations and liabilities arising under the Payplant Client Agreement, whether such obligations and liabilities were in existence prior to or on the date of the Amendment or arise after the date of the Amendment.

Capital Raises

Capital Raises	9 Months Ended
	Sep. 30, 2019
Capital Raises [Abstract]
Capital Raises	Note 10 - Capital Raises January 2019 Capital Raise On January 15, 2019, the Company closed a rights offering whereby it sold an aggregate of 12,000 units consisting of an aggregate of 12,000 shares of Series 5 Convertible Preferred Stock and 3,600,000 warrants to purchase common stock exercisable for one share of common stock at an exercise price of $3.33 per share in accordance with the terms and conditions of a warrant agency agreement, resulting in gross proceeds to the Company of approximately $12 million, and net proceeds of approximately $10.77 million after deducting expenses relating to dealer-manager fees and expenses, and excluding any proceeds received upon exercise of any warrants. Following the rights offering, the conversion price of the Series 4 Convertible Preferred Stock was reduced to the floor price of $4.96, the exercise price of the warrants issued in the April 2018 public offering were also reduced to the floor price of $4.96 and the number of shares issuable upon exercise of such warrants was increased to 2,769,000 shares of common stock. The maximum deemed dividend under the Series 4 Convertible Preferred Stock has been recognized so there is no accounting effect from the conversion price reduction of the Series 4 Convertible Preferred Stock. However, the Company recorded a $1.3 million deemed dividend for the reduction to the exercise price of the April 2018 warrants. August 2019 Financing On August 12, 2019, the Company sold an aggregate of (i) 6,497,410 shares of our common stock, (ii) 2,997 shares of our Series 6 Convertible Preferred Stock, with a stated value $1,000 per share, convertible into shares of our common stock (the "Series 6 Preferred Stock"), and (iii) Series A warrants to purchase up to an aggregate of 17,297,410 shares of common stock at an exercise price per share of $0.2775, resulting in gross proceeds to the Company of approximately $4.8 million, and net proceeds of approximately $4 million after deducting the underwriting discounts and offering expenses.

Common Stock

Common Stock	9 Months Ended
	Sep. 30, 2019
Equity [Abstract]
Common Stock	Note 11 - Common Stock On January 29, 2019, the Company issued 172,869 shares of common stock under an exchange agreement to settle the outstanding balance of $383,768 under a partitioned note. (see Note 9) On February 20, 2019, the Company issued 749,440 shares of common stock under a settlement agreement for an arbitration proceeding (see Note 18). During the three months ended March 31, 2019, the Company issued 13,761 shares of common stock in connection with the exercise of 13,761 warrants at $3.33 per share. During the three months ended March 31, 2019, the Company issued 1,248,324 shares of common stock in connection with the exercise of 2,080,539 warrants through cashless exercises. During the three months ended March 31, 2019, 10,062 shares of Series 5 Convertible Preferred Stock were converted into 3,021,663 shares of the Company's common stock. During the three months ended March 31, 2019, the Company issued 200,000 shares of common stock for services which were fully vested upon grant. The Company recorded an expense of approximately $242,000. During the three months ended June 30, 2019, the Company issued 2,773,607 shares of common stock under an exchange agreement to settle the outstanding balance of $2,005,000 under a partitioned note (See Note 9). During the three months ended June 30, 2019, the Company issued 835,740 shares of common stock in connection with the exercise of 1,392,900 warrants through cashless exercises. During the three months ended June 30, 2019, 1,812 shares of Series 5 Convertible Preferred Stock were converted into 544,145 shares of the Company's common stock. On May 21, 2019, the Company issued 650,000 shares of common stock to Locality as part of an acquisition (See Note 4). On June 27, 2019, the Company issued 1,000,000 shares of common stock to GTX as part of an acquisition (See Note 5). On August 12, 2019 the Company issued 6,497,410 shares of common stock as part of a public offering (See Note 10). On August 15, 2019, the Company issued 5,068,969 shares of common stock to security holders of Jibestream as part of an acquisition (See Note 6). During the three months ended September 30, 2019, the Company issued 1,403,772 shares of common stock under an exchange agreement to settle the outstanding balance of approximately $725,000 under a partitioned note (See Note 9). During the three months ended September 30, 2019, the Company issued 13,956,909 shares of common stock in connection with the exercise of 13,956,909 warrants through cashless exercises. During the three months ended September 30, 2019, 2,997 shares of Series 6 Convertible Preferred Stock were converted into 10,800,011 shares of the Company's common stock.

Preferred Stock

Preferred Stock	9 Months Ended
	Sep. 30, 2019
Preferred Stock [Abstract]
Preferred Stock	Note 12 - Preferred Stock The Company is authorized to issue up to 5,000,000 shares of preferred stock with a par value of $0.001 per share with rights, preferences, privileges and restrictions as to be determined by the Company’s Board of Directors. Series 5 Convertible Preferred Stock On January 14, 2019, the Company filed with the Secretary of State of the State of Nevada the Certificate of Designation that created the Series 5 Convertible Preferred Stock, authorized 12,000 shares of Series 5 Convertible Preferred Stock and designated the preferences, rights and limitations of the Series 5 Convertible Preferred Stock. The Series 5 Convertible Preferred Stock is non-voting (except to the extent required by law). The Series 5 Convertible Preferred Stock is convertible into the number of shares of Common Stock, determined by dividing the aggregate stated value of the Series 5 Convertible Preferred Stock of $1,000 per share to be converted by $3.33. On January 15, 2019, the Company closed a rights offering whereby it sold an aggregate of 12,000 units consisting of an aggregate of 12,000 shares of Series 5 Convertible Preferred Stock and 3,600,000 warrants to purchase common stock exercisable for one share of common stock at an exercise price of $3.33 per share. During the three months ended March 31, 2019, 10,062 shares of Series 5 Convertible Preferred Stock were converted into 3,021,663 shares of the Company’s common stock. During the three months ended June 30, 2019, 1,812 shares of Series 5 Convertible Preferred Stock were converted into 544,145 shares of the Company’s common stock. As of September 30, 2019, there were 126 shares of Series 5 Convertible Preferred Stock outstanding. Series 6 Convertible Preferred Stock On August 13, 2019, the Company filed the Certificate of Designation of Preferences, Rights and Limitations of Series 6 Convertible Preferred Stock (the “Series 6 Preferred Certificate of Designation”) with the Secretary of State of Nevada, establishing the rights, preferences, privileges, qualifications, restrictions, and limitations relating to the Series 6 Convertible Preferred Stock with a stated value of $1,000 and convertible into a number of shares of the Company’s common stock equal to $1,000 divided by $0.2775. On August 12, 2019, the Company closed a public offering whereby it sold an aggregate of 2,997 shares of Series 6 Convertible Preferred Stock, 6,497,410 shares of our common stock and 17,297,410 warrants to purchase common stock exercisable for one share of common stock at an exercise price of $0.2775 per share. During the three months ended September 30, 2019, 2,997 shares of Series 6 Convertible Preferred Stock were converted into 10,800,011 shares of the Company’s common stock. As of September 30, 2019, there were 0 shares of Series 6 Convertible Preferred Stock outstanding.

Stock Options

Stock Options	9 Months Ended
	Sep. 30, 2019
Share-based Payment Arrangement [Abstract]
Stock Options	Note 13 - Stock Options In September 2011, the Company adopted the 2011 Employee Stock Incentive Plan (the “2011 Plan”) which provides for the granting of incentive and non-statutory common stock options and stock based incentive awards to employees, non-employee directors, consultants and independent contractors. The 2011 Plan was amended and restated in May 2014. Unless terminated sooner by the Board of Directors, this plan will terminate on August 31, 2021. In February 2018, the Company adopted the 2018 Employee Stock Incentive Plan (the “2018 Plan” and together with the 2011 Plan, the “Option Plans”), which is utilized with the 2011 Plan for employees, corporate officers, directors, consultants and other key persons employed. The 2018 Plan provides for the granting of incentive stock options, NQSOs, stock grants and other stock-based awards, including Restricted Stock and Restricted Stock Units (as defined in the 2018 Plan). Incentive stock options granted under the Option Plans are granted at exercise prices not less than 100% of the estimated fair market value of the underlying common stock at date of grant. The exercise price per share for incentive stock options may not be less than 110% of the estimated fair value of the underlying common stock on the grant date for any individual possessing more that 10% of the total outstanding common stock of the Company. Options granted under the Option Plans vest over periods ranging from immediately to four years and are exercisable over periods not exceeding ten years. The aggregate number of shares that may be awarded under the 2011 Plan as of September 30, 2019 is 158,424 and awarded under the 2018 Plan as of September 30, 2019 is 7,316,376. As of September 30, 2019, 5,584,423 of options were granted to employees, directors and consultants of the Company (including 39 shares outside of our Options Plans) and 1,890,416 shares of common stock were reserved for future issuance under the Option Plans. During the three months ended March 31, 2019, the Company granted stock options for the purchase of 2,717,500 shares of common stock to employees and directors of the Company. These stock options are either 100% vested or vest pro-rata over 12 to 48 months, have a life of ten years and an exercise price of $2.26 per share. The Company valued the stock options using the Black-Scholes option valuation model and the fair value of the awards was determined to be $3.3 million. The fair value of the common stock as of the grant date was determined to be $2.26 per share. During the three months ended June 30, 2019, the Company granted stock options for the purchase of 2,337,500 shares of common stock to employees and directors of the Company. These stock options vest pro-rata over 12 to 48 months, have a life of ten years and an exercise price of $0.75 per share. The Company valued the stock options using the Black-Scholes option valuation model and the fair value of the awards was determined to be $928,000. The fair value of the common stock as of the grant date was determined to be $0.75 per share. During the three months ended September 30, 2019, the Company granted stock options for the purchase of 819,500 shares of common stock to employees and directors of the Company. These stock options vest pro-rata over 12 to 48 months, have a life of ten years and an exercise price of $0.47 per share. The Company valued the stock options using the Black-Scholes option valuation model and the fair value of the awards was determined to be approximately $145,000. The fair value of the common stock as of the grant date was determined to be $0.47 per share. The Company recorded a stock based compensation charge for the amortization of employee stock options of $871,000 and $122,000 for the three months ended September 30, 2019 and 2018, respectively, and $2,376,000 and $899,000, for the nine months ended September 30, 2019 and 2018, respectively. As of September 30, 2019, the fair value of non-vested stock options totaled $1.9 million, which will be amortized to expense over the weighted average remaining term of 0.68 years. The fair value of each employee stock option grant is estimated on the date of the grant using the Black-Scholes option-pricing model. Key weighted-average assumptions used to apply this pricing model during the nine months ended September 30, 2019 were as follows: For the Risk-free interest rate 1.77-2.66% Expected life of stock option grants 7 years Expected volatility of underlying stock 49.48-106.16% Dividends assumption $-- The expected stock price volatility for the Company’s stock options was determined by the historical volatilities for industry peers and used an average of those volatilities. The Company attributes the value of stock-based compensation to operations on the straight-line single option method. Risk free interest rates were obtained from U.S. Treasury rates for the applicable periods. The dividends assumption was $0 as the Company historically has not declared and does not expect to declare any dividends.

Credit Risk and Concentrations

Credit Risk and Concentrations	9 Months Ended
	Sep. 30, 2019
Risks and Uncertainties [Abstract]
Credit Risk and Concentrations	Note 14 - 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 India subsidiary. Cash in foreign financial institutions as of September 30, 2019 and December 31, 2018 was immaterial. The Company has not experienced any losses and believes it is not exposed to any significant credit risk from cash. The following table sets forth the percentages of revenue derived by the Company from those customers which accounted for at least 10% of revenues during the nine months ended September 30, 2019 and 2018 (in thousands): For the For the Nine Months Ended September 30, $ % $ % Customer A 2,000 46% -- -- Customer B 918 21% 956 36% Customer C -- -- 280 11% 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 September 30, 2019 and 2018 (in thousands): For the For the Three Months Ended September 30, $ % $ % Customer A 500 33% -- -- Customer B 306 20% 311 33% As of September 30, 2019, Customer A represented approximately 59%, Customer B represented approximately 0%, and Customer C represented approximately 0% of total accounts receivable. As of September 30, 2018, Customer A represented approximately 0%, Customer B represented approximately 5%, and Customer C represented approximately 24% of total accounts receivable. As of September 30, 2019, two vendors represented approximately 41% and 14% of total gross accounts payable. There were no purchases from these vendors during the three and nine months ended September 30, 2019. As of September 30, 2018, one vendor represented approximately 60% of total gross accounts payable. There were no purchases from this vendor during the three and nine months ended September 30, 2018.

Foreign Operations

Foreign Operations	9 Months Ended
	Sep. 30, 2019
Segment Reporting [Abstract]
Foreign Operations	Note 15 - Foreign Operations The Company’s operations are located primarily in the United States, Canada, and India. 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 States Canada India Eliminations Total For the Three Months Ended September 30, 2019: Revenues by geographic area $ 1,231 $ 303 $ 154 $ (154 ) $ 1,534 Operating income (loss) by geographic area $ (4,733 ) $ (977 ) $ 26 $ -- $ (5,684 ) Net income (loss) by geographic area $ (5,658 ) $ (947 ) $ 26 $ -- $ (6,579 ) For the Three Months Ended September 30, 2018: Revenues by geographic area $ 930 $ 10 $ 76 $ (76 ) $ 940 Operating income (loss) by geographic area $ (3,022 ) $ (317 ) $ 22 $ -- $ (3,317 ) Net income (loss) by geographic area $ (4,885 ) $ (317 ) $ 22 $ -- $ (5,180 ) For the Nine Months Ended September 30, 2019: Revenues by geographic area $ 4,064 $ 323 $ 391 $ (391 ) $ 4,387 Operating income (loss) by geographic area $ (13,433 ) $ (1,889 ) $ 50 $ -- $ (15,272 ) Net income (loss) by geographic area $ (14,903 ) $ (1,857 ) $ 50 $ -- $ (16,710 ) For the Nine Months Ended September 30, 2018: Revenues by geographic area $ 2,606 $ 21 $ 202 $ (202 ) $ 2,627 Operating income (loss) by geographic area $ (10,422 ) $ (1,192 ) $ 35 $ -- $ (11,579 ) Net income (loss) by geographic area $ (16,117 ) $ (1,196 ) $ 35 $ -- $ (17,278 ) As of September 30, 2019: Identifiable assets by geographic area $ 19,523 $ 10,788 $ 180 $ -- $ 30,491 Long lived assets by geographic area $ 4,456 $ 6,548 $ 39 $ -- $ 11,043 As of December 31, 2018: Identifiable assets by geographic area $ 11,872 $ 187 $ 119 $ -- $ 12,178 Long lived assets by geographic area $ 6,233 $ 140 $ 28 $ -- $ 6,401

Related Party Transactions

Related Party Transactions	9 Months Ended
	Sep. 30, 2019
Related Party Transactions [Abstract]
Related Party Transactions	Note 16 - Related Party Transactions Nadir Ali, the Company’s Chief Executive Officer and a member of its Board of Directors, is also the Chairman of the Board of Directors of Sysorex. Sysorex Note Purchase Agreement On December 31, 2018, the Company and Sysorex entered into a note purchase agreement (the “Note Purchase Agreement”) pursuant to which the Company agreed to purchase from Sysorex at a purchase price equal to the Loan Amount (as defined below), a secured promissory note (the “Secured Note”) for up to an aggregate principal amount of $3 million (the “Principal Amount”), including any amounts advanced through the date of the Secured Note (the “Prior Advances”), to be borrowed and disbursed in increments (such borrowed amount, together with the Prior Advances, collectively referred to as the “Loan Amount”), with interest to accrue at a rate of 10% percent per annum on all such Loan Amounts, beginning as of the date of disbursement with respect to any portion of such Loan Amount. In addition, Sysorex agreed to pay $20,000 to the Company to cover the Company’s legal fees, accounting costs, due diligence, monitoring and other transaction costs incurred in connection with the purchase and sale of the Secured Note (the “Transaction Expense Amount”), all of which amount is included in the Principal Amount. Sysorex may borrow repay and borrow under the Secured Note, as needed, for a total outstanding balance, exclusive of any unpaid accrued interest, not to exceed the Principal Amount at any one time. All sums advanced by the Company to the Maturity Date (as defined below) pursuant to the terms of the Note Purchase Agreement will become part of the aggregate Loan Amount underlying the Secured Note. All outstanding principal amounts and accrued unpaid interest owing under the Secured Note shall become immediately due and payable on the earlier to occur of (i) 24 month anniversary of the date the Secured Note is issued (the “Maturity Date”), (ii) at such date when declared due and payable by the Company upon the occurrence of an Event of Default (as defined in the Secured Note), or (iii) at any such earlier date as set forth in the Secured Note. All accrued unpaid interest shall be payable in cash. The amount owed for principal and accrued interest by Sysorex to the Company as of December 31, 2018 was $2.2 million and as of September 30, 2019 was approximately $10.4 million. On February 4, 2019, the Related Party Note was amended to increase the maximum principal amount that may be outstanding at any time under the Related Party Note from $3 million to $5 million. On April 2, 2019, the Related Party Note was amended to increase the maximum principal amount that may be outstanding at any time under the Related Party Note from $5 million to $8 million. On May 22, 2019, the Related Party Note was amended to increase the maximum principal amount that may be outstanding at any time under the Related Party Note from $8 million to $10 million. Jibestream Promissory Note On August 12, 2019, prior to the acquisition of Jibestream, the Company loaned Jibestream $140,600 for operating expenses. The note accrues interest at a rate of 5% per annum and has a maturity date of December 31, 2019. This note is recorded as a current note receivable on the Company books, however, it is eliminated in the condensed consolidated financial statements. As of September 30, 2019, the balance of the note including principal and interest was approximately $142,000.

Leases

Leases	9 Months Ended
	Sep. 30, 2019
Leases [Abstract]
Leases	Note 17 - Leases The Company has an operating lease is for its administrative office in Palo Alto, California, effective October 1, 2014, for five years. The initial lease rate was $14,225 per month with escalating payments. In connection with the lease, the Company is obligated to pay $8,985 monthly for operating expenses for building repairs and maintenance. The Company also has an operating lease is for its administrative office in Encino, CA. This lease was effective June 1, 2014 and will end on July 31, 2021. The current lease rate is $6,984 per month and $276 per month for the common area maintenance. Additionally, the Company has an operating lease is for its administrative office in Coquitlam, Canada, from October 1, 2016 through September 30, 2021. The initial lease rate was $8,931 CAD per month with escalating payments. In connection with the lease, the Company is obligated to pay $6,411 CAD monthly for operating expenses for building repairs and maintenance. The Company has an operating lease is for its administrative office in Toronto, Canada, from August 15, 2019 through May 31, 2021. The monthly lease rate is $24,503 CAD per month with no escalating payments. In connection with the lease, the Company is obligated to pay $9,651 CAD monthly for operating expenses for building repairs and maintenance. The Company has no other operating or financing leases with terms greater than 12 months. The Company adopted ASC Topic 842, Leases ("ASC Topic 842") effective January 1, 2019 using the modified-retrospective method, and thus, the prior comparative period continues to be reported under the accounting standards in effect for that period. The Company elected to use the package of practical expedients permitted which allows (i) an entity not to reassess whether any expired or existing contracts are or contain leases; (ii) an entity need not reassess the lease classification for any expired or existing leases; and (iii) an entity need not reassess any initial direct costs for any existing leases. At the time of adoption, the Company did not have any leases with terms of 12 months or less, which would have resulted in short-term lease payments being recognized in the condensed consolidated statements of income on a straight-line basis over the lease term. All of the Company's leases were previously classified as operating and are similarly classified as operating lease under the new standard. On January 1, 2019, upon adoption of ASC Topic 842, the Company recorded right-of-use asset of $641,992, lease liability of $683,575 and eliminated deferred rent of $41,583. The adoption of ASC 842 did not have a material impact to prior year comparative periods and a result, a cumulative-effect adjustment was not required. The Company determined the lease liability using the Company's estimated incremental borrowing rate of 8.0% to estimate the present value of the remaining monthly lease payments. With the Jibestream acquisition, the Company adopted ASC Topic 842 effective August 15, 2019 for the Toronto, Canada office operating lease. Right-of-use assets is summarized below (in thousands): As of Palo Alto, CA Office $ 178 Encino, CA Office 188 Coquitlam, Canada Office 270 Toronto, Canada Office 367 Less accumulated amortization (267 ) Right-of-use asset, net $ 736 During the three and nine months ended September 30, 2019, the Company recorded $129,196 and $310,921, respectively, as rent expense to the right-of-use assets. Lease liability is summarized below (in thousands): As of Total lease liability $ 757 Less: short term portion (440 ) Long term portion $ 317 Maturity analysis under the lease agreement is as follows (in thousands): Three months ending December 31, 2019 $ 155 Year ending December 31, 2020 438 Year ending December 31, 2021 230 Total $ 823 Less: Present value discount (66 ) Lease liability $ 757 Operating lease liabilities are based on the net present value of the remaining lease payments over the remaining lease term. In determining the present value of lease payments, the Company used its incremental borrowing rate based on the information available at the date of adoption of Topic 842. As of September 30, 2019, the weighted average remaining lease term is 1.68 years and the weighted average discount rate used to determine the operating lease liabilities was 8.0%.

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended
	Sep. 30, 2019
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Note 18 - Commitments and Contingencies Litigation Certain conditions may exist as of the date the 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. Atlas Settlement On February 20, 2019, in connection with the satisfaction of an award in an aggregate amount of $1,156,840 plus pre-judgment interest equal to an aggregate of $59,955 (the "Award") granted to Atlas Technology Group, LLC ("Atlas") following arbitration proceedings arising out of an engagement agreement, dated September 8, 2016, by and between Atlas and the Company (including its subsidiaries) (the "Engagement Agreement"), the Company, Sysorex and Atlas entered into a settlement agreement (the "Settlement Agreement") pursuant to which Atlas agreed to (a) reduce the Award by $275,000 resulting in a "Net Award" of $941,796 and (b) accept an aggregate of 749,440 shares of freely-tradable common stock of the Company (the "Settlement Shares") in satisfaction of the Award which was determined by dividing 120% of the Net Award by $1.508, which was the "minimum price," as defined under Nasdaq Listing Rule 5635(d). Pursuant to the Settlement Agreement, after the Company issued and delivered the Settlement Shares to Atlas, the Award was deemed satisfied in full and the parties were deemed to have released each other from any claims arising out of the Engagement Agreement. The Settlement Shares were issued to Atlas pursuant to the Company's registration statement on Form S-3, as amended (SEC File No. 333-223960), which was declared effective by the SEC on June 5, 2018. In connection with Spin-off of Sysorex, the Company and Sysorex each agreed pursuant to the terms and conditions of that certain Separation and Distribution Agreement, dated August 7, 2018, as amended, that 50% of the costs and liabilities related to the arbitration action arising from the Engagement Agreement would be shared by each party following the Spin-off. As a result, Sysorex is required to indemnify the Company for half of the total amount paid by the Company to satisfy the Award. Compliance with Nasdaq Continued Listing Requirement On May 30, 2019, we received a deficiency letter from Nasdaq indicating that, based on our closing bid price for the last 30 consecutive business days, we do not comply with the minimum bid price requirement of $1.00 per share, as set forth in Nasdaq Listing Rule 5550(a)(2). In accordance with Nasdaq listing Rule 5810(c)(3)(A), the Company was provided a period of 180 calendar days, or until November 26, 2019, in which to regain compliance. In order to regain compliance with the minimum bid price requirement, the closing bid price of our common stock must be at least $1.00 per share for a minimum of ten consecutive business days without effecting a reverse split. In addition to the failure to comply with Nasdaq Listing Rule 5550(a)(2), the Nasdaq Staff has advised us that our history of non-compliance with Nasdaq's minimum bid price requirement, the corresponding history of reverse stock splits, the dilutive effect of the Offering and an inability to cure the bid price deficiency organically without effecting a reverse stock split prior to November 26, 2019 would raise public interest concerns under Nasdaq Listing Rule 5101 and could result in the Nasdaq Staff issuing a delisting determination with respect to our common stock (subject to any appeal the Company may file). Nasdaq rules provide that Nasdaq may suspend or delist particular securities based on any event, condition or circumstance that exists or occurs that makes continued listing of the securities on Nasdaq inadvisable or unwarranted in the opinion of the Nasdaq Staff, even though the securities meet all enumerated criteria for continued listing on Nasdaq. In that regard, the Nasdaq Staff has discretion to determine that our failure to comply with the minimum bid price rule or any subsequent price-based market value requirement or the dilutive effect of the an offering, constitutes a public interest concern and while the Company will have an opportunity to appeal, the Company cannot assure that Nasdaq will not exercise such discretionary authority or that the Company will be successful if such discretion is exercised and the Company appeals.

Subsequent Events

Subsequent Events	9 Months Ended
	Sep. 30, 2019
Subsequent Events [Abstract]
Subsequent Events	Note 19 - Subsequent Events During the three months ending December 31, 2019, the Company issued 3,126,801 shares of common stock in connection with the exercise of 3,126,801 warrants through cashless exercises. During the three months ending December 31, 2019, the Company issued 625 shares of common stock in connection with the exercise of 625 non-qualified stock options at an exercise price of $0.14 per share for gross proceeds of approximately $87.50. Equity Distribution Agreement On October 10, 2019, the Company entered into an Equity Distribution Agreement with Maxim Group LLC ("Maxim") under which the Company may offer and sell shares of its common stock having an aggregate offering price of up to $6.5 million from time to time through Maxim, acting exclusively as the Company's sales agent. The Company intends to use the net proceeds from such sales primarily for working capital and general corporate purposes. The Company may also use a portion of the net proceeds to invest in or acquire businesses or technologies that the Company believes are complementary to its own, although the Company has no current commitments or definitive agreements with respect to any acquisitions as of the date of this Form 10-Q. During the three months ending December 31, 2019, the Company sold 6,415,270 shares of common stock under the Equity Distribution Agreement for net proceeds of approximately $589,000 at sales prices ranging from $0.0794 to $0.116 per share. The Company paid Maxim compensation of approximately $28,000, based on a rate of 4.5% of the gross sales. Exchange Agreements On October 15, 2019, the Company exchanged $200,000 of the outstanding principal and interest under the December 2018 Note for 1,818,182 shares of the Company's common stock at an exchange price of $0.11 per share. On October 18, 2019, the Company exchanged $200,000 of the outstanding principal and interest under the December 2018 Note for 2,000,000 shares of the Company's common stock at an exchange price of $0.10 per share. On October 24, 2019, the Company exchanged $195,000 of the outstanding principal and interest under the December 2018 Note for 1,950,000 shares of the Company's common stock at an exchange price of $0.10 per share. On October 31, 2019, the Company exchanged $240,000 of the outstanding principal and interest under the December 2018 Note for 3,000,000 shares of the Company's common stock at an exchange price of $0.08 per share. On November 5, 2019, the Company exchanged $202,400 of the outstanding principal and interest under the December 2018 Note for 2,300,000 shares of the Company's common stock at an exchange price of $0.088 per share. Standstill Agreement Extension As part of the exchange agreement dated October 24, 2019, Iliad agreed to extend the standstill previously agreed to pursuant to the terms of that certain Standstill Agreement, dated as of August 8, 2019, whereby Iliad will not be entitled to redeem all or any portion of the principal amount of the original December 2018 Note until December 31, 2019, and (ii) the maturity date of the Original Note was extended to December 31, 2019.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2019
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 valuation of the assets and liabilities acquired of Locality, GTX and Jibestream as described in Notes 4, 5 and 6, respectively, as well as the valuation of the Company's common shares issued in the transaction; ● the allowance for doubtful accounts; ● the valuation allowance for the deferred tax asset; and ● impairment of long-lived assets and goodwill.
Restricted Cash	Restricted Cash In connection with certain transactions, the Company may be required to deposit assets, including cash or investment shares, in escrow accounts. The assets held in escrow are subject to various contingencies that may exist with respect to such transactions. Upon resolution of those contingencies or the expiration of the escrow period, some or all the escrow amounts may be used and the balance released to the Company. As of September 30, 2019, the Company had $71,000 deposited in escrow as restricted cash for the Shoom acquisition, of which any amounts not subject to claims shall be released to the pre-acquisition stockholders of Shoom, on a pro-rata basis, on the next anniversary date of the closing date of the Shoom acquisition which is current and included in Prepaid Assets and Other Current Assets on the condensed consolidated balance sheet. As of September 30, 2018, the Company had $140,000 deposited in escrow as restricted cash for the Shoom acquisition, of which any amounts not subject to claims would be released to the pre-acquisition stockholders of Shoom, on a pro-rata basis, on each of the next (2) anniversary dates of the closing date of the Shoom acquisition. $70,000 of that amount is current and included in Prepaid Assets and Other Current Assets and $70,000 is non-current and included in Other Assets on the condensed consolidated balance sheet as of September 30, 2018. The following table provides a reconciliation of cash, cash equivalents and restricted cash reported in the balance sheets that sum to the total of the same amounts shown in the statement of cash flows. For the (in thousands) 2019 2018 Cash and cash equivalents $ 494 $ 1,461 Restricted cash 71 70 Restricted cash included in other assets, noncurrent -- 70 Total cash, cash equivalents, and restricted cash in the balance sheet $ 565 $ 1,601
Revenue Recognition	Revenue Recognition The Company records revenue according to "Revenue from Contracts with Customers (Topic 606)", or ASU 2016-12, which requires revenue to be recognized either at a "point in time" or "over time", depending on the facts and circumstances of the arrangement, and is evaluated using a five-step model. 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. 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 materials 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 including maintenance service provided by in-house personnel, 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 Accounting Standards Codification ("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 three and nine months ended September 30, 2019 and 2018, the Company did not incur any such losses. These amounts are based on known and estimated factors. Contract Balances The timing of our revenue recognition may differ from the timing of payment by our customers. The Company records a receivable when revenue is recognized prior to payment and the Company has an unconditional right to payment. Alternatively, when payment precedes the provision of the related services, the Company records deferred revenue until the performance obligations are satisfied. As of September 30, 2019, the Company had deferred revenue of approximately $789,000 related to software license agreements and approximately $262,000 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 and related contract costs over the next twelve months after September 30, 2019.
Stock-Based Compensation	Stock-Based Compensation The Company measures the cost of services received in exchange for an award of equity instruments based on the fair value of the award. The fair value of the award is measured on the grant date and recognized over the period services are required to be provided in exchange for the award, usually the vesting period. Forfeitures of unvested stock options are recorded when they occur. The Company incurred stock-based compensation charges of $871,000 and $122,000 for the three months ended September 30, 2019 and 2018, respectively, and $2,618,000 and $979,000 for the nine months ended September 30, 2019 and 2018, respectively, which are included in general and administrative expenses. The Company recognizes forfeitures as they occur. The following table summarizes the nature of such charges for the periods then ended (in thousands): For the For the 2019 2018 2019 2018 Compensation and related benefits $ 871 $ 122 $ 2,376 $ 899 Professional and legal fees -- -- 242 80 Totals $ 871 $ 122 $ 2,618 $ 979
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 nine months ended September 30, 2019 and 2018: For the 2019 2018 Options 5,584,423 67,454 Warrants 7,319,040 1,622,971 Convertible preferred stock 38,040 984 Convertible note -- 15,881 Reserved for service providers 1,100 1,100 Common stock issuable pursuant to Jibestream acquisition share purchase agreement 2,864,000 -- Totals 15,806,603 1,708,390
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 consolidated financial statements have been reclassified for comparative purposes to conform to the presentation in the current year's consolidated financial statements. These reclassifications have no effect on previously reported earnings.
Recently Issued and Adopted Accounting Standards	Recently Issued and Adopted Accounting Standards In February 2016, the Financial Accounting Standards Board (the "FASB") issued Accounting Standards Update ("ASU") No. 2016-02, "Leases (Topic 842)," ("ASU 2016-02"). ASU 2016-02 requires an entity to recognize assets and liabilities arising from a lease for both financing and operating leases. ASU 2016-02 will also require new qualitative and quantitative disclosures to help investors and other financial statement users better understand the amount, timing, and uncertainty of cash flows arising from leases. ASU 2016-02 is effective for fiscal years beginning after December 15, 2018. As a result of the new standard, all of our leases greater than one year in duration are recognized in our balance sheets as both operating lease liabilities and right-of-use assets upon adoption of the standard. The Company adopted the standard using the modified-retrospective method effective January 1, 2019. This adoption primarily affected the Company's condensed consolidated balance sheet based on the recording of right-of-use assets and the lease liability, current and noncurrent, for its operating leases. The adoption of ASU 2016-02 did not change the Company's historical classification of these leases or the straight-line recognition of related expenses. Upon adoption, the Company recorded approximately $0.6 million in right-of-use assets and $0.7 million in operating lease liabilities on the Company's balance sheet. In June 2018, the FASB issued ASU No. 2018-07, "Compensation-Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting," ("ASU 2018-07"). ASU 2018-07 expands the scope of Topic 718 to include share-based payment transactions for acquiring goods and services from nonemployees. ASU 2018-07 also clarifies that Topic 718 does not apply to share-based payments used to effectively provide (1) financing to the issuer or (2) awards granted in conjunction with selling goods or services to customers as part of a contract accounted for under Revenue from Contracts with Customers (Topic 606). ASU 2018-07 is effective for fiscal years beginning after December 15, 2018, including interim periods within that fiscal year. The Company has adopted this standard and the adoption of this standard did not have a material impact on its financial statements or disclosures. In August 2018, the FASB issued ASU No. 2018-13, "Fair Value Measurement (Topic 820): Disclosure Framework-Changes to the Disclosure Requirements for Fair Value Measurement," ("ASU 2018-13"). ASU 2018-13 requires application of the prospective method of transition (for only the most recent interim or annual period presented in the initial fiscal year of adoption) to the new disclosure requirements for (1) changes in unrealized gains and losses included in other comprehensive income and (2) the range and weighted average used to develop significant unobservable inputs for Level 3 fair value measurements. ASU 2018-13 also requires prospective application to any modifications to disclosures made because of the change to the requirements for the narrative description of measurement uncertainty. ASU 2018-13 is effective for fiscal years beginning after December 15, 2019, including interim periods within that fiscal year. In June 2016, the FASB issued Accounting Standards Update No. 2016-13, Financial Instruments—Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments ("ASU 2016-13"). ASU 2016-13 introduces a new forward-looking approach, based on expected losses, to estimate credit losses on certain types of financial instruments, including trade receivables. The estimate of expected credit losses will require entities to incorporate considerations of historical information, current information and reasonable and supportable forecasts. ASU 2016-13 also expands the disclosure requirements to enable users of financial statements to understand the entity's assumptions, models and methods for estimating expected credit losses. For public business entities that meet the definition of a Securities and Exchange Commission filer, ASU 2016-13 is effective for annual and interim reporting periods beginning after December 15, 2019, and the guidance is to be applied using the modified retrospective approach. Earlier adoption is permitted for annual and interim reporting periods beginning after December 15, 2018. In April 2019, the FASB issued Accounting Standards Update No. 2019-04, Codification Improvements to Topic 326, Financial Instruments—Credit Losses, Topic 815, Derivatives and Hedging, and Topic 825, Financial Instruments ("ASU 2019-04") and in May 2019, the FASB issued Accounting Standards Update No. 2019-05, Financial Instruments—Credit Losses (Topic 326) ("ASU 2019-05"). The Company is currently evaluating ASU 2016-13 and the related ASU 2019-04 and ASU 2019-05 to determine the impact to its condensed consolidated financial statements and related disclosures.
Subsequent Events	Subsequent Events The Company evaluates events and/or transactions occurring after the balance sheet date and before the issue date of the condensed consolidated financial statements to determine if any of those events and/or transactions requires adjustment to or disclosure in the condensed consolidated financial statements.

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Tables)	9 Months Ended
	Sep. 30, 2019
Accounting Policies [Abstract]
Schedule of reconciliation cash, cash equivalents and restricted cash	For the (in thousands) 2019 2018 Cash and cash equivalents $ 494 $ 1,461 Restricted cash 71 70 Restricted cash included in other assets, noncurrent -- 70 Total cash, cash equivalents, and restricted cash in the balance sheet $ 565 $ 1,601
Schedule of stock-based compensation charges	For the For the 2019 2018 2019 2018 Compensation and related benefits $ 871 $ 122 $ 2,376 $ 899 Professional and legal fees -- -- 242 80 Totals $ 871 $ 122 $ 2,618 $ 979
Schedule of number of common shares and common share equivalents excluded from the calculation of diluted net loss per common share	For the 2019 2018 Options 5,584,423 67,454 Warrants 7,319,040 1,622,971 Convertible preferred stock 38,040 984 Convertible note -- 15,881 Reserved for service providers 1,100 1,100 Common stock issuable pursuant to Jibestream acquisition share purchase agreement 2,864,000 -- Totals 15,806,603 1,708,390

Locality Acquisition (Tables)

Locality Acquisition (Tables)	9 Months Ended
	Sep. 30, 2019
Locality [Member]
Schedule of preliminary purchase price for the transaction	The preliminary purchase price is allocated as follows (in thousands): Assets Acquired: Cash $ 70 Accounts receivable 7 Other current assets 4 Inventory 2 Fixed assets 1 Developed technology 1,523 Customer relationships 216 Non-compete agreements 49 Goodwill 619 2,491 Liabilities Assumed: Accounts payable $ 13 Accrued liabilities 48 Deferred revenue 28 Deferred tax liability 474 563 Total Purchase Price $ 1,928

GTX Acquisition (Tables)

GTX Acquisition (Tables)	9 Months Ended
	Sep. 30, 2019
GTX [Member]
Schedule of purchase price for the transaction	Developed technology $ 850 Non-compete agreements 50 Total Purchase Price $ 900

Jibestream Acquisition (Tables)

Jibestream Acquisition (Tables)	9 Months Ended
	Sep. 30, 2019
Jibestream Acquisition [Member]
Schedule of purchase price allocation	Assets Acquired: Cash $ 6 Accounts receivable 309 Other current assets 137 Fixed assets 10 Other assets 430 Developed technology 3,193 Customer relationships 1,253 Non-compete agreements 420 Goodwill 2,407 8,165 Liabilities Assumed: Accounts payable $ 51 Accrued liabilities 95 Deferred revenue 1,156 Other liabilities 512 Deferred tax liability 1,289 3,103 Total Purchase Price $ 5,062

Proforma Financial Information

Proforma Financial Information (Tables)	9 Months Ended
	Sep. 30, 2019
Business Acquisition, Pro Forma Information [Abstract]
Schedule of proforma financial information	(in thousands, except per share data) For the Three Months Ended For the Nine Months Ended 2019 2018 2019 2018 Revenues $ 1,777 $ 1,597 $ 5,644 $ 4,646 Net loss attributable to common stockholders $ (6,488 ) $ (5,734 ) $ (19,241 ) $ (29,934 ) Net loss per basic and diluted common share $ (0.22 ) $ (0.45 ) $ (0.87 ) $ (2.48 ) Weighted average common shares outstanding: Basic and Diluted 29,149,733 12,637,689 22,059,916 12,082,681

Inventory (Tables)

Inventory (Tables)	9 Months Ended
	Sep. 30, 2019
Inventory Disclosure [Abstract]
Schedule of inventory	As of As of Raw materials $ 179 $ 143 Finished goods 585 425 Total Inventory $ 764 $ 568

Debt (Tables)

Debt (Tables)	9 Months Ended
	Sep. 30, 2019
Debt Disclosure [Abstract]
Schedule of debt	As of As of 2018 Short-Term Debt Notes payable, less debt discount of $1,118 and $752, respectively (A) $ 9,800 $ 4,104 Revolving line of credit (B) 259 23 Total Short-Term Debt $ 10,059 $ 4,127 Long-Term Debt Notes payable $ -- $ 74 Total Long-Term Debt $ -- $ 74 (A) Notes Payable On January 29, 2019, the Company and Chicago Venture Partners, L.P., the holder of that certain outstanding convertible promissory note ( "Chicago Venture" or the "Note Holder"), issued on November 17, 2017 (as amended, supplemented or otherwise modified, the "Original Note"), with an outstanding balance of $383,768 (the "Remaining Balance"), entered into an exchange agreement (the "Exchange Agreement"), pursuant to which the Company and the Note Holder agreed to (i) partition a new convertible promissory note in the form of the Original Note (the "Partitioned Note") in the original principal amount equal to the Remaining Balance (the "Exchange Amount") and then cause the Remaining Balance to be reduced by the Exchange Amount; and (ii) exchange the Partitioned Note for the delivery of 172,869 shares of the Company's common stock at an effective price share equal to $2.22. Following such partition of the Original Note, the Original Note was deemed paid in full, was automatically deemed canceled, and shall not be reissued. October 2018 Note Purchase Agreement and Promissory Note On October 12, 2018, the Company entered into a note purchase agreement with Iliad Research and Trading, L.P. (the "Holder" or "Iliad"), which is affiliated with Chicago Venture, pursuant to which the Company agreed to issue and sell to the Holder an unsecured promissory note in an aggregate principal amount of $2,520,000, which is payable on or before the date that is 12 months from the issuance date. The initial principal amount includes an original issue discount of $500,000 and $20,000 that the Company agreed to pay to the Holder to cover the holder's legal fees, accounting costs, due diligence, monitoring and other transaction costs. In exchange for the note, the Holder paid an aggregate purchase price of $2,000,000. Interest on the note accrues at a rate of 10% per annum and is payable on the maturity date or otherwise in accordance with the note. Beginning as of the date that was 6 months from the issuance date and at the intervals indicated below until the note is paid in full, the Holder has the right to redeem up to an aggregate of 1/3 of the initial principal balance of the note each month (each monthly exercise, a "Monthly Redemption Amount") by providing written notice (each, a "Monthly Redemption Notice") to the Company; provided, however, that if the Monthly Redemption Amount is not exercised in its corresponding month then such Monthly Redemption Amount will be available for the Holder to redeem in any future month in addition to such future month's Monthly Redemption Amount. Upon receipt of any Monthly Redemption Notice, the Company is required to pay the applicable Monthly Redemption Amount in cash to the Holder within 5 business days of the Company's receipt of such Monthly Redemption Notice. During the nine months ended September 30, 2019, the Company exchanged $2,730,000 of the outstanding principal and interest under the note for 4,177,379 shares of the Company's common stock at exchange prices between $0.51 and $0.8989 per share. The Company analyzed the exchange of principal under the note as an extinguishment and compared the net carrying value of the debt being extinguished to the reacquisition price (shares of common stock being issued) and recorded a $188,000 loss on the exchange of debt for equity as a separate item in the other income/expense section of the condensed consolidated statements of operations for the three and nine months ended September 30, 2019. These exchanges satisfied the liability in full and the balance owed under the note was $0 as of September 30, 2019. December 2018 Note Purchase Agreement and Promissory Note On December 21, 2018, the Company entered into a note purchase agreement with Iliad, pursuant to which the Company agreed to issue and sell to Iliad an unsecured promissory note (the "December 2018 Note") in an aggregate principal amount of $1,895,000, which is payable on or before December 31, 2019 (as provided in the Exchange Agreement, dated October 24, 2019, described below (the "October 24 th th Amendment to Note Purchase Agreements On February 8, 2019, the Company entered into a global amendment (the "Global Amendment") to the note purchase agreements entered into on October 12, 2018 and December 21, 2018, in connection with the notes issued as of such dates, to delete the phrase "by cancellation or exchange of the Note, in whole or in part" from Section 8.1 of those agreements. The Company also agreed to pay Iliad's fees and other expenses in an aggregate amount of $80,000 (the "Fee") in connection with the preparation of the Global Amendment by adding $40,000 of the Fee to the outstanding balance of each of the notes. Standstill Agreement On August 8, 2019, the Company and Iliad entered into a standstill agreement with respect to the December 2018 Note (the "Standstill Agreement"). Pursuant to the Standstill Agreement, Iliad agreed that it will not redeem all or any portion of the December 2018 Note for a period beginning on August 8, 2019, and ending on the date that is 90 days from August 8, 2019. As consideration for this, the outstanding balance of the December 2018 Note was increased by $206,149. May 2019 Note Purchase Agreement and Promissory Note On May 3, 2019, the Company entered into a note purchase agreement (the "Purchase Agreement") with Chicago Venture, pursuant to which the Company agreed to issue and sell to the investor an unsecured promissory note (the "May 2019 Note") in an aggregate principal amount of $3,770,000, which is payable on or before the date that is 10 months from the issuance date. The initial principal amount includes an original issue discount of $750,000 and $20,000 that the Company agreed to pay to the holder to cover the holder's legal fees, accounting costs, due diligence, monitoring and other transaction costs. In exchange for the May 2019 Note, the holder paid an aggregate purchase price of $3,000,000. Interest on the May 2019 Note accrues at a rate of 10% per annum and is payable on the maturity date or otherwise in accordance with the May 2019 Note. The Company may pay all or any portion of the amount owed earlier than it is due; provided, that in the event the Company elects to prepay all or any portion of the outstanding balance, it shall pay to the holder 115% of the portion of the outstanding balance the Company elects to prepay. Beginning on the date that is 6 months from the issuance date and at the intervals indicated below until the May 2019 Note is paid in full, the holder shall have the right to redeem up to an aggregate of 1/3 of the initial principal balance of the May 2019 Note each month (each monthly exercise, a "Monthly Redemption Amount") by providing written notice (each, a "Monthly Redemption Notice") delivered to the Company; provided, however, that if the holder does not exercise any Monthly Redemption Amount in its corresponding month then such Monthly Redemption Amount shall be available for the holder to redeem in any future month in addition to such future month's Monthly Redemption Amount. Upon receipt of any Monthly Redemption Notice, the Company shall pay the applicable Monthly Redemption Amount in cash to the holder within five business days of the Company's receipt of such Monthly Redemption Notice. June 2019 Note Purchase Agreement and Promissory Note On June 27, 2019, the Company entered into a note purchase agreement (the "Purchase Agreement") with Chicago Venture, pursuant to which the Company agreed to issue and sell to the holder an unsecured promissory note (the "June 2019 Note") in an aggregate principal amount of $1,895,000, which is payable on or before the date that is 9 months from the issuance date. The initial principal amount includes an original issue discount of $375,000 and $20,000 that the Company agreed to pay to the holder to cover the holder's legal fees, accounting costs, due diligence, monitoring and other transaction costs. In exchange for the June 2019 Note, the holder paid an aggregate purchase price of $1,500,000. Interest on the June 2019 Note accrues at a rate of 10% per annum and is payable on the maturity date or otherwise in accordance with the June 2019 Note. The Company may pay all or any portion of the amount owed earlier than it is due; provided, that in the event the Company elects to prepay all or any portion of the outstanding balance, it shall pay to the holder 115% of the portion of the outstanding balance the Company elects to prepay. Beginning on the date that is 6 months from the issuance date and at the intervals indicated below until the June 2019 Note is paid in full, the holder shall have the right to redeem up to an aggregate of 1/3 of the initial principal balance of the June 2019 Note each month by providing written notice delivered to the Company; provided, however, that if the holder does not exercise any monthly redemption amount in its corresponding month then such monthly redemption amount shall be available for the holder to redeem in any future month in addition to such future month's monthly redemption amount. Upon receipt of any monthly redemption notice, the Company shall pay the applicable monthly redemption amount in cash to the holder within five business days. The June 2019 Note includes customary event of default provisions, subject to certain cure periods, and provides for a default interest rate of 22%. Upon the occurrence of an event of default (except a default due to the occurrence of bankruptcy or insolvency proceedings (the "Bankruptcy-Related Event of Default")), the holder may, by written notice, declare all unpaid principal, plus all accrued interest and other amounts due under the June 2019 Note to be immediately due and payable at an amount equal to 115% of the outstanding balance of the June 2019 Note (the "Mandatory Default Amount"). Upon the occurrence of a Bankruptcy-Related Event of Default, without notice, all unpaid principal, plus all accrued interest and other amounts due under the June 2019 Note will become immediately due and payable at the Mandatory Default Amount. Pursuant to the terms of the Purchase Agreement, if at any time while the June 2019 Note is outstanding, the Company will immediately following the completion of any offering of its equity securities make a cash payment to the holder in the following amount: (a) twenty-five percent (25%) of the outstanding balance of the June 2019 Note if the Company receives net proceeds equal to $2,500,000.00 or less; (b) fifty percent (50%) of the outstanding balance of the June 2019 Note if the Company receives net proceeds of more than $2,500,000.00 but less than $5,000,000.00; and (c) one hundred percent (100%) of the outstanding balance of the June 2019 Note if the Company receives net proceeds equal to $5,000,000.00 or more. Effective as of August 12, 2019, the Company and Chicago Venture entered into an amendment agreement, dated as of August 14, 2019, to provide that the Company's obligation to repay all or a portion of the outstanding balance of the June 2019 Note upon the completion of any offering of equity securities of the Company would not apply or be effective until December 27, 2019. As consideration for the amendment, a fee of $191,883 was added to the outstanding balance of the June 2019 Note. August 2019 Note Purchase Agreement and Promissory Note On August 8, 2019, the Company entered into a note purchase agreement with Chicago Venture, pursuant to which the Company agreed to issue and sell to the holder an unsecured promissory note (the "August 2019 Note") in an aggregate principal amount of $1,895,000, which is payable on or before the date that is 9 months from the issuance date. The Initial Principal Amount includes an original issue discount of $375,000 and $20,000 that the Company agreed to pay to the holder to cover the holder's legal fees, accounting costs, due diligence, monitoring and other transaction costs. In exchange for the August 2019 Note, the holder paid an aggregate purchase price of $1,500,000. Interest on the Note accrues at a rate of 10% per annum and is payable on the maturity date or otherwise in accordance with the August 2019 Note. The Company may pay all or any portion of the amount owed earlier than it is due; provided, that in the event the Company elects to prepay all or any portion of the outstanding balance, it shall pay to the Holder 115% of the portion of the outstanding balance the Company elects to prepay. Beginning on the date that is 6 months from the issuance date and at the intervals indicated below until the August 2019 Note is paid in full, the holder shall have the right to redeem up to an aggregate of 1/3 of the initial principal balance of the August 2019 Note each month by providing written notice to the Company; provided, however, that if the holder does not exercise any monthly redemption amount in its corresponding month then such monthly redemption amount shall be available for the holder to redeem in any future month in addition to such future month's monthly redemption amount. Upon receipt of any monthly redemption notice, the Company shall pay the applicable monthly redemption amount in cash to the holder within five business days of the Company's receipt of such monthly redemption notice. The August 2019 Note includes customary event of default provisions, subject to certain cure periods, and provides for a default interest rate of 22%. Upon the occurrence of an event of default (except a default due to the occurrence of bankruptcy or insolvency proceedings (the "Bankruptcy-Related Event of Default")), the Holder may, by written notice, declare all unpaid principal, plus all accrued interest and other amounts due under the August 2019 Note to be immediately due and payable at an amount equal to 115% of the outstanding balance of the Note (the "Mandatory Default Amount"). Upon the occurrence of a Bankruptcy-Related Event of Default, without notice, all unpaid principal, plus all accrued interest and other amounts due under the Note will become immediately due and payable at the Mandatory Default Amount. September 2019 Note Purchase Agreement and Promissory Note On September 17, 2019, the Company entered into a note purchase agreement with Iliad, pursuant to which the Company agreed to issue and sell to the Holder an unsecured promissory note (the "September 2019 Note") in an aggregate principal amount of $952,500.00, which is payable on or before the date that is 9 months from the issuance date. The Initial Principal Amount includes an original issue discount of $187,500 and $15,000 that the Company agreed to pay to the Holder to cover the Holder's legal fees, accounting costs, due diligence, monitoring and other transaction costs. In exchange for the Note, the Holder paid an aggregate purchase price of $750,000.00. Interest on the Note accrues at a rate of 10% per annum and is payable on the maturity date or otherwise in accordance with the September 2019 Note. The Company may pay all or any portion of the amount owed earlier than it is due; provided, that in the event the Company elects to prepay all or any portion of the outstanding balance, it shall pay to the Holder 115% of the portion of the outstanding balance the Company elects to prepay. Beginning on the date that is 6 months from the issuance date and at the intervals indicated below until the September 2019 Note is paid in full, the holder shall have the right to redeem up to an aggregate of 1/3 of the initial principal balance of the September 2019 Note each month by providing written notice to the Company; provided, however, that if the holder does not exercise any monthly redemption amount in its corresponding month then such monthly redemption amount shall be available for the holder to redeem in any future month in addition to such future month's monthly redemption amount. Upon receipt of any monthly redemption notice, the Company shall pay the applicable monthly redemption amount in cash to the holder within five business days of the Company's receipt of such monthly redemption notice. The September 2019 Note includes customary event of default provisions, subject to certain cure periods, and provides for a default interest rate of 22%. Upon the occurrence of an event of default (except a default due to the occurrence of bankruptcy or insolvency proceedings (the "Bankruptcy-Related Event of Default")), the Holder may, by written notice, declare all unpaid principal, plus all accrued interest and other amounts due under the September 2019 Note to be immediately due and payable at an amount equal to 115% of the outstanding balance of the Note (the "Mandatory Default Amount"). Upon the occurrence of a Bankruptcy-Related Event of Default, without notice, all unpaid principal, plus all accrued interest and other amounts due under the Note will become immediately due and payable at the Mandatory Default Amount. (B) Revolving Line of Credit In accordance with the Payplant Loan and Security Agreement, dated as of August 14, 2017 (the "Loan Agreement"), the Loan Agreement allows the Company to request 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. 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 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 Payplant Client Agreement. On August 31, 2018, Inpixon, Sysorex, SGS, and Payplant executed Amendment 1 to Payplant Client Agreement (the "Amendment"). Pursuant to the Amendment, Sysorex and SGS are no longer parties to the Payplant Client Agreement, originally entered into on August 14, 2017, and have been released from any and all obligations and liabilities arising under the Payplant Client Agreement, whether such obligations and liabilities were in existence prior to or on the date of the Amendment or arise after the date of the Amendment.

Stock Options (Tables)

Stock Options (Tables)	9 Months Ended
	Sep. 30, 2019
Share-based Payment Arrangement [Abstract]
Schedule of weighted-average assumptions using Black-Scholes option-pricing model	For the Risk-free interest rate 1.77-2.66% Expected life of stock option grants 7 years Expected volatility of underlying stock 49.48-106.16% Dividends assumption $--

Credit Risk and Concentrations

Credit Risk and Concentrations (Tables)	9 Months Ended
	Sep. 30, 2019
Risks and Uncertainties [Abstract]
Schedule of risk percentage of revenue from customers	For the For the Nine Months Ended September 30, $ % $ % Customer A 2,000 46% -- -- Customer B 918 21% 956 36% Customer C -- -- 280 11% For the For the Three Months Ended September 30, $ % $ % Customer A 500 33% -- -- Customer B 306 20% 311 33%

Foreign Operations (Tables)

Foreign Operations (Tables)	9 Months Ended
	Sep. 30, 2019
Segment Reporting [Abstract]
Schedule of financial data by geographic area	United States Canada India Eliminations Total For the Three Months Ended September 30, 2019: Revenues by geographic area $ 1,231 $ 303 $ 154 $ (154 ) $ 1,534 Operating income (loss) by geographic area $ (4,733 ) $ (977 ) $ 26 $ -- $ (5,684 ) Net income (loss) by geographic area $ (5,658 ) $ (947 ) $ 26 $ -- $ (6,579 ) For the Three Months Ended September 30, 2018: Revenues by geographic area $ 930 $ 10 $ 76 $ (76 ) $ 940 Operating income (loss) by geographic area $ (3,022 ) $ (317 ) $ 22 $ -- $ (3,317 ) Net income (loss) by geographic area $ (4,885 ) $ (317 ) $ 22 $ -- $ (5,180 ) For the Nine Months Ended September 30, 2019: Revenues by geographic area $ 4,064 $ 323 $ 391 $ (391 ) $ 4,387 Operating income (loss) by geographic area $ (13,433 ) $ (1,889 ) $ 50 $ -- $ (15,272 ) Net income (loss) by geographic area $ (14,903 ) $ (1,857 ) $ 50 $ -- $ (16,710 ) For the Nine Months Ended September 30, 2018: Revenues by geographic area $ 2,606 $ 21 $ 202 $ (202 ) $ 2,627 Operating income (loss) by geographic area $ (10,422 ) $ (1,192 ) $ 35 $ -- $ (11,579 ) Net income (loss) by geographic area $ (16,117 ) $ (1,196 ) $ 35 $ -- $ (17,278 ) As of September 30, 2019: Identifiable assets by geographic area $ 19,523 $ 10,788 $ 180 $ -- $ 30,491 Long lived assets by geographic area $ 4,456 $ 6,548 $ 39 $ -- $ 11,043 As of December 31, 2018: Identifiable assets by geographic area $ 11,872 $ 187 $ 119 $ -- $ 12,178 Long lived assets by geographic area $ 6,233 $ 140 $ 28 $ -- $ 6,401

Leases (Tables)

Leases (Tables)	9 Months Ended
	Sep. 30, 2019
Leases [Abstract]
Schedule of right-of-use assets	As of Palo Alto, CA Office $ 178 Encino, CA Office 188 Coquitlam, Canada Office 270 Toronto, Canada Office 367 Less accumulated amortization (267 ) Right-of-use asset, net $ 736
Schedule of lease liability	As of Total lease liability $ 757 Less: short term portion (440 ) Long term portion $ 317
Schedule of maturity analysis under the lease agreement	Three months ending December 31, 2019 $ 155 Year ending December 31, 2020 438 Year ending December 31, 2021 230 Total $ 823 Less: Present value discount (66 ) Lease liability $ 757

Organization and Nature of Bu_2

Organization and Nature of Business and Going Concern (Details) - USD ($) $ / shares in Units, $ in Thousands

Aug. 12, 2019

Aug. 08, 2019

Jan. 15, 2019

Sep. 17, 2019

Jun. 26, 2019

May 03, 2019

Sep. 30, 2019

Jun. 30, 2019

Mar. 31, 2019

Sep. 30, 2018

Jun. 30, 2018

Mar. 31, 2018

Sep. 30, 2019

Sep. 30, 2018

Oct. 10, 2019

Organization and Nature of Business and Going Concern (Textual)

Working capital deficiency

$ 11,500

$ 11,500

Net loss

$ (6,579)

$ (5,231)

$ (5,149)

$ (5,180)

$ (5,855)

$ (6,244)

$ (16,960)

$ (17,278)

Capital resources, description

The Company sold an aggregate of (i) 6,497,410 shares of our common stock, (ii) 2,997 shares of our Series 6 Convertible Preferred Stock, and (iii) Series A warrants to purchase up to an aggregate of 17,297,410 shares of common stock at an exercise price per share of $0.2775, resulting in net proceeds of approximately $4 million after deducting the underwriting discounts and offering expenses. The Company also raised approximately $3 million, $1.5 million, $1.5 million and $750,000 in net proceeds from the sale of promissory notes on May 3, 2019, June 26, 2019, August 8, 2019 and September 17, 2019, respectively.

The Company does not expect its capital resources as of September 30, 2019, 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 7), and funds from revenue to be sufficient to fund planned operations for the next twelve months from the date the financial statements are issued.

Net proceeds from public offering

$ 10,770

Units sold from public offering

12,000

Public offering price per unit

$ 1,000

Net proceeds from the sale of promissory notes

$ 1,500

$ 750

$ 1,500

$ 3,000

Subsequent Event [Member]

Organization and Nature of Business and Going Concern (Textual)

Equity Distribution Agreement offering price

$ 6,500

Summary of Significant Accoun_4

Summary of Significant Accounting Policies (Details) - USD ($) $ in Thousands	Sep. 30, 2019	Sep. 30, 2018
Accounting Policies [Abstract]
Cash and cash equivalents	$ 494	$ 1,461
Restricted cash, current	71	70
Restricted cash included in other assets, noncurrent		70
Total cash, cash equivalents, and restricted cash in the balance sheet	$ 565	$ 1,601

Summary of Significant Accoun_5

Summary of Significant Accounting Policies (Details 1) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Stock-based compensation charges
Compensation and related benefits	$ 871	$ 122	$ 2,376	$ 899
Professional and legal fees			242	80
Totals	$ 871	$ 122	$ 2,618	$ 979

Summary of Significant Accoun_6

Summary of Significant Accounting Policies (Details 2) - shares	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Totals	15,806,603	1,708,390
Common stock issuable pursuant to Jibestream acquisition share purchase agreement [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Totals	2,864,000
Convertible note [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Totals		15,881
Options [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Totals	5,584,423	67,454
Warrants [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Totals	7,319,040	1,622,971
Convertible preferred stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Totals	38,040	984
Reserved for service providers [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Totals	1,100	1,100

Summary of Significant Accoun_7

Summary of Significant Accounting Policies (Details Textual) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Summary of Significant Accounting Policies (Textual)
Deferred revenue associated with product maintenance services	$ 262		$ 262
Deferred revenue associated with software license agreements	789		789
Stock-based compensation	871	$ 122	2,618	$ 979
Right-of-use assets	736		736
Operating lease liabilities	757		757
Deposited in escrow as restricted cash	71	$ 140	71	$ 140
Current portion of restricted cash, which is included with prepaid assets and other current assets	70		70
Noncurrent portion of restricted cash, which is included with Other Assets	$ 70		$ 70

Locality Acquisition (Details)

Locality Acquisition (Details) - Locality [Member] $ in Thousands	May 21, 2019USD ($)
Assets Acquired:
Cash	$ 70
Accounts receivable	7
Other current assets	4
Inventory	2
Fixed assets	1
Developed technology	1,523
Customer relationships	216
Non-compete agreements	49
Goodwill	619
Total assets	2,491
Liabilities Assumed:
Accounts payable	13
Accrued liabilities	48
Deferred revenue	28
Deferred tax liability	474
Total	563
Total Purchase Price	$ 1,928

Locality Acquisition (Details T

Locality Acquisition (Details Textual) $ in Thousands	1 Months Ended
	May 21, 2019USD ($)
Locality Acquisition (Textual)
Cash paid to seller at closing of acquisition	$ 204
Cash paid in installments	1,210
Value of the stock issued upon closing	$ 514
Description of Locality purchase	(i) $1,500,000 (the "Aggregate Cash Consideration") plus or minus the amount by which the estimated working capital is more or less than the working capital target (as defined in the purchase agreement), and (ii) 650,000 shares of common stock of Inpixon.
Cash consideration, description	(i) the initial installment representing $250,000 minus $46,422 of the working capital adjustment was paid on the closing date; (ii) $210,499 on November 21, 2019 which is comprised of a $250,000 installment less $39,501 of the working capital adjustment; (iii) two additional installments, each equal to $250,000, will be paid twelve months and eighteen months after the closing date; and (iv) one final installment representing $500,000 will be paid on the second anniversary of the closing date, in each case minus the cash fees payable to the advisor in connection with the acquisition.
Purchase price working capital adjustment	$ 86

GTX Acquisition (Details)

GTX Acquisition (Details) - GTX [Member] $ in Thousands	Jun. 27, 2019USD ($)
Assets acquired (in thousands):
Total recorded purchase price for the acquisition	$ 900
Developed technology [Member]
Assets acquired (in thousands):
Total recorded purchase price for the acquisition	850
Non-compete agreements [Member]
Assets acquired (in thousands):
Total recorded purchase price for the acquisition	$ 50

GTX Acquisition (Details Textua

GTX Acquisition (Details Textual) - GTX [Member] - USD ($) $ in Thousands	1 Months Ended
	Sep. 16, 2019	Jun. 27, 2019
GTX Acquisition (Textual)
Acquisition consideration		(i) $250,000 in cash delivered at the closing and (ii) 1,000,000 shares of Inpixon’s restricted common stock of which 100,000 shares of common stock are subject to certain holdback restrictions and forfeiture for the purpose of satisfying indemnification claims.
Purchase price for transaction		$ 900
Cash paid for transaction		250
Value of stock issued		$ 650
Loan to GTX	$ 50
Interest rate	5.00%
Maturity date	Apr. 13, 2020

Jibestream Acquisition (Details

Jibestream Acquisition (Details) - Jibestream [Member] $ in Thousands	Aug. 15, 2019USD ($)
Assets Acquired:
Cash	$ 6
Accounts receivable	309
Other current assets	137
Fixed assets	10
Other assets	430
Developed technology	3,193
Customer relationships	1,253
Non-compete agreements	420
Goodwill	2,407
Assets acquired, total	8,165
Liabilities Assumed:
Accounts payable	51
Accrued liabilities	95
Deferred revenue	1,156
Other liabilities	512
Deferred tax liability	1,289
Liabilities assumed, total	3,103
Total Purchase Price	$ 5,062

Jibestream Acquisition (Detai_2

Jibestream Acquisition (Details Textual) - Jibestream Acquisition [Member] $ in Thousands	Aug. 15, 2019USD ($)shares
Jibestream Acquisition (Textual)
Cash consideration, description	(i) CAD $5,000,000, plus an amount equal to all cash and cash equivalents held by Jibestream at the closing, minus, if a negative number, the absolute value of the Estimated Working Capital Adjustment (as defined in the acquisition agreement), minus any amounts loaned by the Purchaser to Jibestream to settle any Indebtedness (as defined in the Purchase Agreement) or other fees, minus any cash payments to the holders of outstanding options to settle any in-the-money options, minus the deferred revenue costs of CAD $150,000, and minus the costs associated with the audit and review of the financial statements of Jibestream required by the Purchase Agreement (collectively, the "Estimated Cash Closing Amount"); plus (ii) a number of shares of the Company's common stock equal to CAD $3,000,000, which will be converted to U.S. dollars based on the exchange rate at the time of the closing, divided by $0.2775 which is the price per share at which shares of the Company's common stock are issued in of the Company's common stock the Offering on August 12, 2019 ("Inpixon Shares").
Acquisition excess shares to be issued upon approval of shareholders | shares	2,864,000
Holdback Amount % of purchase price	15.00%
Total purchase price	$ 5,062
Cash paid at closing of acquisition	3,714
Stock issued value	1,348
Acquisition liability	$ 490

Proforma Financial Informatio_2

Proforma Financial Information (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Proforma Financial Information Details [Abstract]
Revenues	$ 1,777	$ 1,597	$ 5,644	$ 4,646
Net loss attributable to common stockholders	$ (6,488)	$ (5,734)	$ (19,241)	$ (29,934)
Net loss per basic and diluted common share	$ (0.22)	$ (0.45)	$ (0.87)	$ (2.48)
Weighted average common shares outstanding:
Basic and Diluted	$ 29,149,733	$ 12,637,689	$ 22,059,916	$ 12,082,681

Inventory (Details)

Inventory (Details) - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
Inventory Disclosure [Abstract]
Raw materials	$ 179	$ 143
Finished goods	585	425
Total Inventory	$ 764	$ 568

Debt (Details)

Debt (Details) - USD ($) $ in Thousands		Sep. 30, 2019	Dec. 31, 2018
Short-Term Debt
Notes payable, less debt discount of $1,118 and $752, respectively	[1]	$ 9,800	$ 4,104
Revolving line of credit	[2]	259	23
Total Short-Term Debt		10,059	4,127
Long-Term Debt
Notes payable			74
Total Long-Term Debt			$ 74
[1]	Notes Payable On January 29, 2019, the Company and Chicago Venture Partners, L.P., the holder of that certain outstanding convertible promissory note ( "Chicago Venture" or the "Note Holder"), issued on November 17, 2017 (as amended, supplemented or otherwise modified, the "Original Note"), with an outstanding balance of $383,768 (the "Remaining Balance"), entered into an exchange agreement (the "Exchange Agreement"), pursuant to which the Company and the Note Holder agreed to (i) partition a new convertible promissory note in the form of the Original Note (the "Partitioned Note") in the original principal amount equal to the Remaining Balance (the "Exchange Amount") and then cause the Remaining Balance to be reduced by the Exchange Amount; and (ii) exchange the Partitioned Note for the delivery of 172,869 shares of the Company's common stock at an effective price share equal to $2.22. Following such partition of the Original Note, the Original Note was deemed paid in full, was automatically deemed canceled, and shall not be reissued. October 2018 Note Purchase Agreement and Promissory Note On October 12, 2018, the Company entered into a note purchase agreement with Iliad Research and Trading, L.P. (the "Holder" or "Iliad"), which is affiliated with Chicago Venture, pursuant to which the Company agreed to issue and sell to the Holder an unsecured promissory note in an aggregate principal amount of $2,520,000, which is payable on or before the date that is 12 months from the issuance date. The initial principal amount includes an original issue discount of $500,000 and $20,000 that the Company agreed to pay to the Holder to cover the holder's legal fees, accounting costs, due diligence, monitoring and other transaction costs. In exchange for the note, the Holder paid an aggregate purchase price of $2,000,000. Interest on the note accrues at a rate of 10% per annum and is payable on the maturity date or otherwise in accordance with the note. Beginning as of the date that was 6 months from the issuance date and at the intervals indicated below until the note is paid in full, the Holder has the right to redeem up to an aggregate of 1/3 of the initial principal balance of the note each month (each monthly exercise, a "Monthly Redemption Amount") by providing written notice (each, a "Monthly Redemption Notice") to the Company; provided, however, that if the Monthly Redemption Amount is not exercised in its corresponding month then such Monthly Redemption Amount will be available for the Holder to redeem in any future month in addition to such future month's Monthly Redemption Amount. Upon receipt of any Monthly Redemption Notice, the Company is required to pay the applicable Monthly Redemption Amount in cash to the Holder within 5 business days of the Company's receipt of such Monthly Redemption Notice. During the nine months ended September 30, 2019, the Company exchanged $2,730,000 of the outstanding principal and interest under the note for 4,177,379 shares of the Company's common stock at exchange prices between $0.51 and $0.8989 per share. The Company analyzed the exchange of principal under the note as an extinguishment and compared the net carrying value of the debt being extinguished to the reacquisition price (shares of common stock being issued) and recorded a $188,000 loss on the exchange of debt for equity as a separate item in the other income/expense section of the condensed consolidated statements of operations for the three and nine months ended September 30, 2019. These exchanges satisfied the liability in full and the balance owed under the note was $0 as of September 30, 2019. December 2018 Note Purchase Agreement and Promissory Note On December 21, 2018, the Company entered into a note purchase agreement with Iliad, pursuant to which the Company agreed to issue and sell to Iliad an unsecured promissory note (the "December 2018 Note") in an aggregate principal amount of $1,895,000, which is payable on or before December 31, 2019 (as provided in the Exchange Agreement, dated October 24, 2019, described below (the "October 24th Exchange Agreement")). The initial principal amount includes an original issue discount of $375,000 and $20,000 that the Company agreed to pay to the Holder to cover its legal fees, accounting costs, due diligence, monitoring and other transaction costs. In exchange for the December 2018 Note, the Holder paid an aggregate purchase price of $1,500,000. Interest on the Note accrues at a rate of 10% per annum and is payable on the maturity date or otherwise in accordance with the December 2018 Note. The Company may pay all or any portion of the amount owed earlier than it is due; provided, that in the event the Company elects to prepay all or any portion of the outstanding balance, it will pay 115% of the portion of the outstanding balance the Company elects to prepay. Beginning on the date that is 6 months from the issuance date and at the intervals indicated below until the December 2018 Note is paid in full, the Holder has the right to redeem up to an aggregate of 1/3 of the initial principal balance of the December 2018 Note each month (each monthly exercise, a "Monthly Redemption Amount") by providing written notice (each, a "Monthly Redemption Notice") delivered to the Company; provided, however, that if any Monthly Redemption Amount is not exercised in its corresponding month then such Monthly Redemption Amount will be available for the Holder to redeem in any future month in addition to such future month's Monthly Redemption Amount. Upon receipt of any Monthly Redemption Notice, the Company shall pay the applicable Monthly Redemption Amount in cash within 5 business days of the Company's receipt of such Monthly Redemption Notice. Pursuant to the October 24th Exchange Agreement described below, the Holder agreed that the exercise of any redemption rights described above would be deferred until no earlier than December 31, 2019. Amendment to Note Purchase Agreements On February 8, 2019, the Company entered into a global amendment (the "Global Amendment") to the note purchase agreements entered into on October 12, 2018 and December 21, 2018, in connection with the notes issued as of such dates, to delete the phrase "by cancellation or exchange of the Note, in whole or in part" from Section 8.1 of those agreements. The Company also agreed to pay Iliad's fees and other expenses in an aggregate amount of $80,000 (the "Fee") in connection with the preparation of the Global Amendment by adding $40,000 of the Fee to the outstanding balance of each of the notes. Standstill Agreement On August 8, 2019, the Company and Iliad entered into a standstill agreement with respect to the December 2018 Note (the "Standstill Agreement"). Pursuant to the Standstill Agreement, Iliad agreed that it will not redeem all or any portion of the December 2018 Note for a period beginning on August 8, 2019, and ending on the date that is 90 days from August 8, 2019. As consideration for this, the outstanding balance of the December 2018 Note was increased by $206,149. May 2019 Note Purchase Agreement and Promissory Note On May 3, 2019, the Company entered into a note purchase agreement (the "Purchase Agreement") with Chicago Venture, pursuant to which the Company agreed to issue and sell to the investor an unsecured promissory note (the "May 2019 Note") in an aggregate principal amount of $3,770,000, which is payable on or before the date that is 10 months from the issuance date. The initial principal amount includes an original issue discount of $750,000 and $20,000 that the Company agreed to pay to the holder to cover the holder's legal fees, accounting costs, due diligence, monitoring and other transaction costs. In exchange for the May 2019 Note, the holder paid an aggregate purchase price of $3,000,000. Interest on the May 2019 Note accrues at a rate of 10% per annum and is payable on the maturity date or otherwise in accordance with the May 2019 Note. The Company may pay all or any portion of the amount owed earlier than it is due; provided, that in the event the Company elects to prepay all or any portion of the outstanding balance, it shall pay to the holder 115% of the portion of the outstanding balance the Company elects to prepay. Beginning on the date that is 6 months from the issuance date and at the intervals indicated below until the May 2019 Note is paid in full, the holder shall have the right to redeem up to an aggregate of 1/3 of the initial principal balance of the May 2019 Note each month (each monthly exercise, a "Monthly Redemption Amount") by providing written notice (each, a "Monthly Redemption Notice") delivered to the Company; provided, however, that if the holder does not exercise any Monthly Redemption Amount in its corresponding month then such Monthly Redemption Amount shall be available for the holder to redeem in any future month in addition to such future month's Monthly Redemption Amount. Upon receipt of any Monthly Redemption Notice, the Company shall pay the applicable Monthly Redemption Amount in cash to the holder within five business days of the Company's receipt of such Monthly Redemption Notice. June 2019 Note Purchase Agreement and Promissory Note On June 27, 2019, the Company entered into a note purchase agreement (the "Purchase Agreement") with Chicago Venture, pursuant to which the Company agreed to issue and sell to the holder an unsecured promissory note (the "June 2019 Note") in an aggregate principal amount of $1,895,000, which is payable on or before the date that is 9 months from the issuance date. The initial principal amount includes an original issue discount of $375,000 and $20,000 that the Company agreed to pay to the holder to cover the holder's legal fees, accounting costs, due diligence, monitoring and other transaction costs. In exchange for the June 2019 Note, the holder paid an aggregate purchase price of $1,500,000. Interest on the June 2019 Note accrues at a rate of 10% per annum and is payable on the maturity date or otherwise in accordance with the June 2019 Note. The Company may pay all or any portion of the amount owed earlier than it is due; provided, that in the event the Company elects to prepay all or any portion of the outstanding balance, it shall pay to the holder 115% of the portion of the outstanding balance the Company elects to prepay. Beginning on the date that is 6 months from the issuance date and at the intervals indicated below until the June 2019 Note is paid in full, the holder shall have the right to redeem up to an aggregate of 1/3 of the initial principal balance of the June 2019 Note each month by providing written notice delivered to the Company; provided, however, that if the holder does not exercise any monthly redemption amount in its corresponding month then such monthly redemption amount shall be available for the holder to redeem in any future month in addition to such future month's monthly redemption amount. Upon receipt of any monthly redemption notice, the Company shall pay the applicable monthly redemption amount in cash to the holder within five business days. The June 2019 Note includes customary event of default provisions, subject to certain cure periods, and provides for a default interest rate of 22%. Upon the occurrence of an event of default (except a default due to the occurrence of bankruptcy or insolvency proceedings (the "Bankruptcy-Related Event of Default")), the holder may, by written notice, declare all unpaid principal, plus all accrued interest and other amounts due under the June 2019 Note to be immediately due and payable at an amount equal to 115% of the outstanding balance of the June 2019 Note (the "Mandatory Default Amount"). Upon the occurrence of a Bankruptcy-Related Event of Default, without notice, all unpaid principal, plus all accrued interest and other amounts due under the June 2019 Note will become immediately due and payable at the Mandatory Default Amount. Pursuant to the terms of the Purchase Agreement, if at any time while the June 2019 Note is outstanding, the Company will immediately following the completion of any offering of its equity securities make a cash payment to the holder in the following amount: (a) twenty-five percent (25%) of the outstanding balance of the June 2019 Note if the Company receives net proceeds equal to $2,500,000.00 or less; (b) fifty percent (50%) of the outstanding balance of the June 2019 Note if the Company receives net proceeds of more than $2,500,000.00 but less than $5,000,000.00; and (c) one hundred percent (100%) of the outstanding balance of the June 2019 Note if the Company receives net proceeds equal to $5,000,000.00 or more. Effective as of August 12, 2019, the Company and Chicago Venture entered into an amendment agreement, dated as of August 14, 2019, to provide that the Company's obligation to repay all or a portion of the outstanding balance of the June 2019 Note upon the completion of any offering of equity securities of the Company would not apply or be effective until December 27, 2019. As consideration for the amendment, a fee of $191,883 was added to the outstanding balance of the June 2019 Note. August 2019 Note Purchase Agreement and Promissory Note On August 8, 2019, the Company entered into a note purchase agreement with Chicago Venture, pursuant to which the Company agreed to issue and sell to the holder an unsecured promissory note (the "August 2019 Note") in an aggregate principal amount of $1,895,000, which is payable on or before the date that is 9 months from the issuance date. The Initial Principal Amount includes an original issue discount of $375,000 and $20,000 that the Company agreed to pay to the holder to cover the holder's legal fees, accounting costs, due diligence, monitoring and other transaction costs. In exchange for the August 2019 Note, the holder paid an aggregate purchase price of $1,500,000. Interest on the Note accrues at a rate of 10% per annum and is payable on the maturity date or otherwise in accordance with the August 2019 Note. The Company may pay all or any portion of the amount owed earlier than it is due; provided, that in the event the Company elects to prepay all or any portion of the outstanding balance, it shall pay to the Holder 115% of the portion of the outstanding balance the Company elects to prepay. Beginning on the date that is 6 months from the issuance date and at the intervals indicated below until the August 2019 Note is paid in full, the holder shall have the right to redeem up to an aggregate of 1/3 of the initial principal balance of the August 2019 Note each month by providing written notice to the Company; provided, however, that if the holder does not exercise any monthly redemption amount in its corresponding month then such monthly redemption amount shall be available for the holder to redeem in any future month in addition to such future month's monthly redemption amount. Upon receipt of any monthly redemption notice, the Company shall pay the applicable monthly redemption amount in cash to the holder within five business days of the Company's receipt of such monthly redemption notice. The August 2019 Note includes customary event of default provisions, subject to certain cure periods, and provides for a default interest rate of 22%. Upon the occurrence of an event of default (except a default due to the occurrence of bankruptcy or insolvency proceedings (the "Bankruptcy-Related Event of Default")), the Holder may, by written notice, declare all unpaid principal, plus all accrued interest and other amounts due under the August 2019 Note to be immediately due and payable at an amount equal to 115% of the outstanding balance of the Note (the "Mandatory Default Amount"). Upon the occurrence of a Bankruptcy-Related Event of Default, without notice, all unpaid principal, plus all accrued interest and other amounts due under the Note will become immediately due and payable at the Mandatory Default Amount. September 2019 Note Purchase Agreement and Promissory Note On September 17, 2019, the Company entered into a note purchase agreement with Iliad, pursuant to which the Company agreed to issue and sell to the Holder an unsecured promissory note (the "September 2019 Note") in an aggregate principal amount of $952,500.00, which is payable on or before the date that is 9 months from the issuance date. The Initial Principal Amount includes an original issue discount of $187,500 and $15,000 that the Company agreed to pay to the Holder to cover the Holder's legal fees, accounting costs, due diligence, monitoring and other transaction costs. In exchange for the Note, the Holder paid an aggregate purchase price of $750,000.00. Interest on the Note accrues at a rate of 10% per annum and is payable on the maturity date or otherwise in accordance with the September 2019 Note. The Company may pay all or any portion of the amount owed earlier than it is due; provided, that in the event the Company elects to prepay all or any portion of the outstanding balance, it shall pay to the Holder 115% of the portion of the outstanding balance the Company elects to prepay. Beginning on the date that is 6 months from the issuance date and at the intervals indicated below until the September 2019 Note is paid in full, the holder shall have the right to redeem up to an aggregate of 1/3 of the initial principal balance of the September 2019 Note each month by providing written notice to the Company; provided, however, that if the holder does not exercise any monthly redemption amount in its corresponding month then such monthly redemption amount shall be available for the holder to redeem in any future month in addition to such future month's monthly redemption amount. Upon receipt of any monthly redemption notice, the Company shall pay the applicable monthly redemption amount in cash to the holder within five business days of the Company's receipt of such monthly redemption notice. The September 2019 Note includes customary event of default provisions, subject to certain cure periods, and provides for a default interest rate of 22%. Upon the occurrence of an event of default (except a default due to the occurrence of bankruptcy or insolvency proceedings (the "Bankruptcy-Related Event of Default")), the Holder may, by written notice, declare all unpaid principal, plus all accrued interest and other amounts due under the September 2019 Note to be immediately due and payable at an amount equal to 115% of the outstanding balance of the Note (the "Mandatory Default Amount"). Upon the occurrence of a Bankruptcy-Related Event of Default, without notice, all unpaid principal, plus all accrued interest and other amounts due under the Note will become immediately due and payable at the Mandatory Default Amount.
[2]	Revolving Line of Credit In accordance with the Payplant Loan and Security Agreement, dated as of August 14, 2017 (the "Loan Agreement"), the Loan Agreement allows the Company to request 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. 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 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 Payplant Client Agreement.On August 31, 2018, Inpixon, Sysorex, SGS, and Payplant executed Amendment 1 to Payplant Client Agreement (the "Amendment"). Pursuant to the Amendment, Sysorex and SGS are no longer parties to the Payplant Client Agreement, originally entered into on August 14, 2017, and have been released from any and all obligations and liabilities arising under the Payplant Client Agreement, whether such obligations and liabilities were in existence prior to or on the date of the Amendment or arise after the date of the Amendment.

Debt (Details Textual)

Debt (Details Textual) - USD ($)

Aug. 08, 2019

May 03, 2019

Feb. 08, 2019

Oct. 12, 2018

Jun. 27, 2019

Jan. 29, 2019

Dec. 21, 2018

Aug. 14, 2017

Sep. 30, 2019

Sep. 30, 2018

Sep. 30, 2019

Sep. 30, 2018

Sep. 17, 2017

Aug. 12, 2019

Dec. 31, 2018

Debt (Textual)

Revolving lines of credit, description

The Company may pay all or any portion of the amount owed earlier than it is due; provided, that in the event the Company elects to prepay all or any portion of the outstanding balance, it shall pay to the Holder 115% of the portion of the outstanding balance the Company elects to prepay.

Debt discount

$ 1,118,000

$ 1,118,000

$ 752,000

Default interest rate

22.00%

Loss on exchange of debt for equity

(27,000)

(188,000)

Standstill Agreement Fee

$ 206,149

Promissory Note [Member]

Debt (Textual)

Aggregate purchase price

$ 1,500,000

$ 3,000,000

$ 1,500,000

$ 750,000

Revolving lines of credit, description

The Company may pay all or any portion of the amount owed earlier than it is due; provided, that in the event the Company elects to prepay all or any portion of the outstanding balance, it shall pay to the Holder 115% of the portion of the outstanding balance the Company elects to prepay.

The Company may pay all or any portion of the amount owed earlier than it is due; provided, that in the event the Company elects to prepay all or any portion of the outstanding balance, it shall pay to the Holder 115% of the portion of the outstanding balance the Company elects to prepay.

Description of note purchase agreement

(a) twenty-five percent (25%) of the outstanding balance of the June 2019 Note if the Company receives net proceeds equal to $2,500,000.00 or less; (b) fifty percent (50%) of the outstanding balance of the June 2019 Note if the Company receives net proceeds of more than $2,500,000.00 but less than $5,000,000.00; and (c) one hundred percent (100%) of the outstanding balance of the June 2019 Note if the Company receives net proceeds equal to $5,000,000.00 or more.

Note principal amount exchanged for common stock

$ 1,895,000

3,770,000

$ 1,895,000

$ 952,500

Shares of common stock exchanged

0

Original issue discount

375,000

750,000

375,000

$ 187,500

Debt transaction costs

$ 20,000

$ 20,000

$ 20,000

$ 15,000

Interest rate

10.00%

10.00%

Default interest rate

22.00%

22.00%

Amendment to Note Purchase Agreements [Member]

Debt (Textual)

Description of note purchase agreement

The Company entered into a global amendment (the "Global Amendment") to the note purchase agreements entered into on October 12, 2018 and December 21, 2018, in connection with the notes issued as of such dates, to delete the phrase "by cancellation or exchange of the Note, in whole or in part" from Section 8.1 of those agreements. The Company also agreed to pay Iliad's fees and other expenses in an aggregate amount of $80,000 (the "Fee") in connection with the preparation of the Global Amendment by adding $40,000 of the Fee to the outstanding balance of each of the notes.

Note Purchase Agreement [Member]

Debt (Textual)

Note principal amount exchanged for common stock

$ 2,730,000

$ 2,730,000

Shares of common stock exchanged

4,177,379

Standstill Agreement Fee

$ 191,883

Note Purchase Agreement [Member] | Minimum [Member]

Debt (Textual)

Exchange price per share

$ 0.51

$ 0.51

Note Purchase Agreement [Member] | Maximum [Member]

Debt (Textual)

Exchange price per share

$ 0.8989

$ 0.8989

Chicago Venture Partners, L.P [Member]

Debt (Textual)

Description of exchange agreement

Pursuant to which the Company and the Note Holder agreed to (i) partition a new convertible promissory note in the form of the Original Note (the "Partitioned Note") in the original principal amount equal to the Remaining Balance (the "Exchange Amount") and then cause the Remaining Balance to be reduced by the Exchange Amount; and (ii) exchange the Partitioned Note for the delivery of 172,869 shares of the Company's common stock at an effective price share equal to $2.22.

Note outstanding balance

$ 383,768

Purchase Agreement [Member]

Debt (Textual)

Description of note purchase agreement

The Company entered into a note purchase agreement with Iliad Research and Trading, L.P. (the "Holder" or "Iliad"), which is affiliated with Chicago Venture, pursuant to which the Company agreed to issue and sell to the Holder an unsecured promissory note in an aggregate principal amount of $2,520,000, which is payable on or before the date that is 12 months from the issuance date. The initial principal amount includes an original issue discount of $500,000 and $20,000 that the Company agreed to pay to the Holder to cover the holder's legal fees, accounting costs, due diligence, monitoring and other transaction costs. In exchange for the note, the Holder paid an aggregate purchase price of $2,000,000. Interest on the note accrues at a rate of 10% per annum and is payable on the maturity date or otherwise in accordance with the note. Beginning as of the date that was 6 months from the issuance date and at the intervals indicated below until the note is paid in full, the Holder has the right to redeem up to an aggregate of 1/3 of the initial principal balance of the note each month (each monthly exercise, a "Monthly Redemption Amount") by providing written notice (each, a "Monthly Redemption Notice") to the Company; provided, however, that if the Monthly Redemption Amount is not exercised in its corresponding month then such Monthly Redemption Amount will be available for the Holder to redeem in any future month in addition to such future month's Monthly Redemption Amount. Upon receipt of any Monthly Redemption Notice, the Company is required to pay the applicable Monthly Redemption Amount in cash to the Holder within 5 business days of the Company's receipt of such Monthly Redemption Notice.

The Company entered into a note purchase agreement with Iliad, pursuant to which the Company agreed to issue and sell to Iliad an unsecured promissory note (the "December 2018 Note") in an aggregate principal amount of $1,895,000, which is payable on or before December 31, 2019 (as provided in the Exchange Agreement, dated October 24, 2019, described below (the "October 24th Exchange Agreement")). The initial principal amount includes an original issue discount of $375,000 and $20,000 that the Company agreed to pay to the Holder to cover its legal fees, accounting costs, due diligence, monitoring and other transaction costs. In exchange for the December 2018 Note, the Holder paid an aggregate purchase price of $1,500,000. Interest on the Note accrues at a rate of 10% per annum and is payable on the maturity date or otherwise in accordance with the December 2018 Note. The Company may pay all or any portion of the amount owed earlier than it is due; provided, that in the event the Company elects to prepay all or any portion of the outstanding balance, it will pay 115% of the portion of the outstanding balance the Company elects to prepay. Beginning on the date that is 6 months from the issuance date and at the intervals indicated below until the December 2018 Note is paid in full, the Holder has the right to redeem up to an aggregate of 1/3 of the initial principal balance of the December 2018 Note each month (each monthly exercise, a "Monthly Redemption Amount") by providing written notice (each, a "Monthly Redemption Notice") delivered to the Company; provided, however, that if any Monthly Redemption Amount is not exercised in its corresponding month then such Monthly Redemption Amount will be available for the Holder to redeem in any future month in addition to such future month's Monthly Redemption Amount. Upon receipt of any Monthly Redemption Notice, the Company shall pay the applicable Monthly Redemption Amount in cash within 5 business days of the Company's receipt of such Monthly Redemption Notice.

Payplant Accounts Receivable Bank Line [Member]

Debt (Textual)

Bank line advance rate

80.00%

Term of loan

360 days

Revolving lines of credit, description

The Company must provide Lender with (i) one or more promissory 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.

Capital Raises (Details)

Capital Raises (Details) - USD ($) $ / shares in Units, $ in Thousands	Aug. 12, 2019	Jan. 15, 2019
Series 5 Convertible Preferred Stock [Member]
Capital Raises (Textual)
Units sell in public offering		12,000
Number of common shares sold under offering		12,000
January 2019 Capital Raise [Member]
Capital Raises (Textual)
Public offering, description		The rights offering, the conversion price of the Series 4 Convertible Preferred Stock was reduced to the floor price of $4.96, the exercise price of the warrants issued in the April 2018 public offering were also reduced to the floor price of $4.96
Number of warrants issued		2,769,000
Exercise price of warrants		$ 3.33
Net proceeds from this offering		$ 10,770
Warrants to purchase shares of common stock		3,600,000
Public offering price, per unit		$ 4.96
Gross proceeds from offering		$ 12,000
Deemed dividend		$ 1,300
Series 6 Convertible Preferred Stock [Member]
Capital Raises (Textual)
Preferred stock stated value per share	$ 1,000
Number of common shares sold under offering	6,497,410
August 2019 Financing [Member]
Capital Raises (Textual)
Number of warrants issued	17,297,410
Exercise price of warrants	$ 0.2775
Net proceeds from this offering	$ 4,000
Gross proceeds from offering	$ 4,800
Number of common shares sold under offering	2,997
Common stock,shares	6,497,410

Common Stock (Details)

Common Stock (Details) - USD ($) $ / shares in Units, $ in Thousands	Aug. 15, 2019	Aug. 12, 2019	Jan. 29, 2019	Jun. 27, 2019	May 21, 2019	Sep. 30, 2019	Jun. 30, 2019	Mar. 31, 2019	Feb. 20, 2019
Common Stock (Textual)
Common shares issued for warrants exercised						13,956,909	835,740	1,248,324
Number of warrants exercised for common stock						13,956,909	1,392,900	2,080,539
Locality [Member]
Common Stock (Textual)
Common shares issued for acquisition					650,000
GTX [Member]
Common Stock (Textual)
Acquisition shares to be issued on approval by shareholders				1,000,000
Jibestream [Member]
Common Stock (Textual)
Acquisition shares to be issued on approval by shareholders	2,864,000
Common shares issued in acquisition	5,068,969
Common Stock [Member]
Common Stock (Textual)
Warrants exercised for common shares								13,761
Exercise price of warrants								$ 3.33
Number of common shares issued for warrants								13,761
Common stock issued for services, shares								200,000
Common stock issued for services, value								$ 242,000
Common shares issued in acquisition						5,068,969
Public offering [Member]
Common Stock (Textual)
Common stock public offering, shares		6,497,410
Series 5 Convertible Preferred Stock [Member]
Common Stock (Textual)
Number of preferred shares converted to common shares							1,812	10,062
Number of common shares issued for preferred stock conversion							544,145	3,021,663
Series 6 Convertible Preferred Stock [Member]
Common Stock (Textual)
Number of preferred shares converted to common shares						2,997
Number of common shares issued for preferred stock conversion						10,800,011
Stock Exchange Agreement [Member]
Common Stock (Textual)
Number of common shares issued as payment on outstanding note			172,869			1,403,772	2,773,607
Dollar value of note exchanged for common shares			$ 383,768			$ 725,000	$ 2,005,000
Settlement Agreement [Member]
Common Stock (Textual)
Number of common shares issued to settle arbitration proceeding									749,440

Preferred Stock (Details)

Preferred Stock (Details) - $ / shares	Aug. 13, 2019	Aug. 12, 2019	Jan. 15, 2019	Jan. 14, 2019	Sep. 30, 2019	Jun. 30, 2019	Mar. 31, 2019	Dec. 31, 2018
Preferred Stock (Textual)
Preferred stock, shares authorized					5,000,000			5,000,000
Preferred stock, par value					$ 0.001			$ 0.001
Series 5 Convertible Preferred Stock [Member]
Preferred Stock (Textual)
Preferred stock, shares authorized				12,000
Convertible series preferred stock, description				The Series 5 Convertible Preferred Stock is convertible into the number of shares of Common Stock, determined by dividing the aggregate stated value of the Series 5 Convertible Preferred Stock of $1,000 per share to be converted by $3.33.
Units sold under rights offering			12,000
Common shares sold under rights offering			12,000
Warrants exercise price			$ 3.33
Warrants to purchase common stock			3,600,000
Preferred stock, shares outstanding					126
Preferred shares converted into common stock						1,812	10,062
Shares of common stock issued for preferred shares						544,145	3,021,663
Series 6 Convertible Preferred Stock [Member]
Preferred Stock (Textual)
Convertible series preferred stock, description	The Company filed the  Certificate of Designation of Preferences, Rights and Limitations of Series 6 Convertible Preferred Stock (the "Series 6 Preferred Certificate of Designation") with the Secretary of State of Nevada, establishing the rights, preferences, privileges, qualifications, restrictions, and limitations relating to the Series 6 Convertible Preferred Stock with a stated value of $1,000 and convertible into a number of shares of the Company's common stock equal to $1,000 divided by $0.2775.
Units sold under rights offering		2,997
Common shares sold under rights offering		6,497,410
Warrants exercise price		$ 0.2775
Warrants to purchase common stock		17,297,410
Preferred stock, shares outstanding					0
Preferred shares converted into common stock					2,997
Shares of common stock issued for preferred shares					10,800,011

Stock Options (Details)

Stock Options (Details)	9 Months Ended
	Sep. 30, 2019USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expected life of stock option grants	7 years
Dividends assumption
Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Risk-free interest rate	1.77%
Expected volatility of underlying stock	49.48%
Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Risk-free interest rate	2.66%
Expected volatility of underlying stock	106.16%

Stock Options (Details Textual)

Stock Options (Details Textual) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended				9 Months Ended
	Sep. 30, 2019	Jun. 30, 2019	Mar. 31, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Aggregate number of shares available for future grant under stock option plan	1,890,416				1,890,416
Stock based compensation - stock options	$ 871,000			$ 122,000	$ 2,376,000	$ 899,000
Dividends assumption
2011 Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
2011 Plan aggregate number of options authorized	158,424				158,424
Non plan options granted	39				39
2018 Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options granted under the option plans vest over periods					4 years
2018 Plan aggregate number of options authorized	7,316,376				7,316,376
Stock option grants during period					5,584,423
Option life under the plan					10 years
Dividends assumption
Weighted average remaining term of non-vested options					8 months 5 days
Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Incentive stock options granted, description					Incentive stock options granted under the Option Plans are granted at exercise prices not less than 100% of the estimated fair market value of the underlying common stock at date of grant. The exercise price per share for incentive stock options may not be less than 110% of the estimated fair value of the underlying common stock on the grant date for any individual possessing more that 10% of the total outstanding common stock of the Company.
Option grant life	10 years	10 years	10 years
Stock option exercise price	$ 0.47	$ 0.75	$ 2.26
Fair value of options granted	$ 145,000	$ 928,000	$ 3,300,000
Fair value of the stock option as of grant date	$ 0.47	$ 0.75	$ 2.26
Stock option grants during period	819,500	2,337,500	2,717,500
Percentage of option vested			100.00%
Fair value of non-vested options	$ 1,900,000				$ 1,900,000
Maximum [Member] | 2018 Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Option vest pro-rata terms	48 months	48 months	48 months
Minimum [Member] | 2018 Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Option vest pro-rata terms	12 months	12 months	12 months

Credit Risk and Concentration_2

Credit Risk and Concentrations (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Concentration Risk [Line Items]
Net revenues	$ 1,534	$ 940	$ 4,387	$ 2,627
Customer Concentration Risk [Member] | Customer A [Member]
Concentration Risk [Line Items]
Net revenues	$ 500		$ 2,000
Concentration risk, percentage	33.00%		46.00%
Customer Concentration Risk [Member] | Customer B [Member]
Concentration Risk [Line Items]
Net revenues	$ 306	$ 311	$ 918	$ 956
Concentration risk, percentage	20.00%	33.00%	21.00%	36.00%
Customer Concentration Risk [Member] | Customer C [Member]
Concentration Risk [Line Items]
Net revenues				$ 280
Concentration risk, percentage				11.00%

Credit Risk and Concentration_3

Credit Risk and Concentrations (Details Textual) - vendors	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Credit Risk and Concentrations (Textual)
Revenues, percentage	10.00%		10.00%
Accounts Receivable [Member] | Customer A [Member]
Credit Risk and Concentrations (Textual)
Concentration risk, percentage			59.00%	0.00%
Accounts Receivable [Member] | Customer B [Member]
Credit Risk and Concentrations (Textual)
Concentration risk, percentage			0.00%	5.00%
Accounts Receivable [Member] | Customer C [Member]
Credit Risk and Concentrations (Textual)
Concentration risk, percentage			0.00%	24.00%
Accounts Payable [Member] | Vendor One [Member]
Credit Risk and Concentrations (Textual)
Concentration risk, percentage	41.00%	60.00%	41.00%	60.00%
Number of vendors	2	1	2	1
Accounts Payable [Member] | Vendor Two [Member]
Credit Risk and Concentrations (Textual)
Concentration risk, percentage	14.00%		14.00%
Number of vendors	2		2

Foreign Operations (Details)

Foreign Operations (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues by geographic area	$ 1,534	$ 940	$ 4,387	$ 2,627
Operating income (loss) by geographic area	(5,684)	(3,317)	(15,272)	(11,579)
Identifiable assets by geographic area	30,491		30,491		$ 12,178
Long lived assets by geographic area	11,043		11,043		6,401
United States [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues by geographic area	1,231	930	4,064	2,606
Operating income (loss) by geographic area	(4,733)	(3,022)	(13,433)	(10,422)
Net income (loss) by geographic area	(5,658)	(4,885)	(14,903)	(16,117)
Identifiable assets by geographic area	19,523		19,523		11,872
Long lived assets by geographic area	4,456		4,456		6,233
Canada [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues by geographic area	303	10	323	21
Operating income (loss) by geographic area	(977)	(317)	(1,889)	(1,192)
Net income (loss) by geographic area	(947)	(317)	(1,857)	(1,196)
Identifiable assets by geographic area	10,788		10,788		187
Long lived assets by geographic area	6,548		6,548		140
India [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues by geographic area	154	76	391	202
Operating income (loss) by geographic area	26	22	50	35
Net income (loss) by geographic area	26	22	50	35
Identifiable assets by geographic area	180		180		119
Long lived assets by geographic area	39		39		28
Eliminations [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues by geographic area	(154)	(76)	(391)	(202)
Operating income (loss) by geographic area
Net income (loss) by geographic area
Identifiable assets by geographic area
Long lived assets by geographic area

Related Party Transactions (Det

Related Party Transactions (Details) - Purchase Agreement [Member] - Sysorex [Member] - USD ($)	Aug. 12, 2019	Dec. 31, 2018	Sep. 30, 2019	May 22, 2019	Apr. 02, 2019	Feb. 04, 2019
Related Party Transactions (Textual)
Aggregate maximum principal amount of note receivable		$ 3,000,000		$ 10,000,000	$ 8,000,000	$ 5,000,000
Interest rate	5.00%	10.00%
Legal fees, accounting costs, due diligence, monitoring and other transaction costs		$ 20,000
Purchase agreement, description		The Note Purchase Agreement will become part of the aggregate Loan Amount underlying the Secured Note. All outstanding principal amounts and accrued unpaid interest owing under the Secured Note shall become immediately due and payable on the earlier to occur of (i) 24 month anniversary of the date the Secured Note is issued (the "Maturity Date"), (ii) at such date when declared due and payable by the Company upon the occurrence of an Event of Default (as defined in the Secured Note), or (iii) at any such earlier date as set forth in the Secured Note. All accrued unpaid interest shall be payable in cash. The amount owed for principal and accrued interest by Sysorex to the Company as of December 31, 2018 was $2.2 million and as of September 30, 2019 was approximately $10.4 million. On February 4, 2019, the Related Party Note was amended to increase the maximum principal amount that may be outstanding at any time under the Related Party Note from $3 million to $5 million.
Due from Jibestream	$ 140,600
Maturity date	Dec. 31, 2019
Notes receivable			$ 142,000

Leases (Details)

Leases (Details) $ in Thousands	9 Months Ended
	Sep. 30, 2019USD ($)
Less accumulated amortization	$ (267)
Right-of-use asset, net	736
Palo Alto, CA Office [Member]
Right-of-use asset, gross	178
Encino, CA Office [Member]
Right-of-use asset, gross	188
Coquitlam, Canada Office [Member]
Right-of-use asset, gross	270
Toronto, Canada Office [Member]
Right-of-use asset, gross	$ 367

Leases (Details 1)

Leases (Details 1) - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
Leases [Abstract]
Total lease liability	$ 757
Less: short term portion	(440)
Long term portion	$ 317

Leases (Details 2)

Leases (Details 2) $ in Thousands	Sep. 30, 2019USD ($)
Leases [Abstract]
Three months ending December 31, 2019	$ 155
Year ending December 31, 2020	438
Year ending December 31, 2021	230
Total	823
Less: Present value discount	(66)
Lease liability	$ 757

Leases (Details Textual)

Leases (Details Textual) $ in Thousands, $ in Thousands	Oct. 01, 2016CAD ($)	Oct. 01, 2014USD ($)	Jun. 01, 2014USD ($)	Sep. 30, 2019USD ($)	Sep. 30, 2019USD ($)
Leases (Textual)
Initial lease rate	$ 8,931	$ 14,225	$ 6,984
Operating expenses for building repairs and maintenance	$ 6,411	$ 8,985	$ 276
Lease, description					The Company has an operating lease is for its administrative office in Toronto, Canada, from August 15, 2019 through May 31, 2021. The monthly lease rate is $24,503 CAD per month with no escalating payments.  In connection with the lease, the Company is obligated to pay $9,651 CAD monthly for operating expenses for building repairs and maintenance.  The Company has no other operating or financing leases with terms greater than 12 months.
Adopted ASC, description					On January 1, 2019, upon adoption of ASC Topic 842, the Company recorded right-of-use asset of $641,992, lease liability of $683,575 and eliminated deferred rent of $41,583. The adoption of ASC 842 did not have a material impact to prior year comparative periods and a result, a cumulative-effect adjustment was not required.
Rent expense, right-of-use assets				$ 129,196	$ 310,921
Weighted average remaining lease term				1 year 8 months 5 days	1 year 8 months 5 days
Percentage of operating lease liabilities				8.00%	8.00%

Commitments and Contingencies (

Commitments and Contingencies (Details) - USD ($)	1 Months Ended
	Feb. 20, 2019	Aug. 07, 2018
Commitments and Contingencies (Textual)
Arbitration agreement settlement, description	The satisfaction of an award in an aggregate amount of $1,156,840 plus pre-judgment interest equal to an aggregate of $59,955 (the "Award") granted to Atlas Technology Group, LLC ("Atlas") following arbitration proceedings arising out of an engagement agreement, dated September 8, 2016, by and between Atlas and the Company (including its subsidiaries) (the "Engagement Agreement"), the Company, Sysorex and Atlas entered into a settlement agreement (the "Settlement Agreement") pursuant to which Atlas agreed to (a) reduce the Award by $275,000 resulting in a "Net Award" of $941,796 and (b) accept an aggregate of 749,440 shares of freely-tradable common stock of the Company (the "Settlement Shares") in satisfaction of the Award which was determined by dividing 120% of the Net Award by $1.508, which was the "minimum price," as defined under Nasdaq Listing Rule 5635(d).
Arbitration indemnification percentage		50.00%
Arbitration award amount	$ 1,156,840
Pre-Judgment interest owed	59,955
Arbitration net award	$ 941,796
Common shares issued for settlement of amount owed	749,440

Subsequent Events (Details)

Subsequent Events (Details) - USD ($) $ / shares in Units, $ in Thousands	Nov. 05, 2019	Oct. 15, 2019	Oct. 10, 2018	Oct. 31, 2019	Oct. 24, 2019	Oct. 18, 2019	Dec. 31, 2019
Subsequent Events (Textual)
Equity Distribution Agreement aggregate offering price			$ 6,500
Equity Distribution Agreement [Member]
Subsequent Events (Textual)
Equity Distribution Agreement, Description							The Company sold 6,415,270 shares of common stock under the Equity Distribution Agreement for net proceeds of approximately $589,000 at sales prices ranging from $0.0794 to $0.116 per share. The Company paid Maxim compensation of approximately $28,000, based on a rate of 4.5% of the gross sales.
Subsequent events, description							The Company issued 2,000,348 shares of common stock under the Equity Distribution Agreement for net proceeds of approximately $215,000 at sales prices ranging from $0.10 to $0.116 per share.
Subsequent Event [Member]
Subsequent Events (Textual)
Number of warrants exercised							3,126,801
Principal amount of debt exchanged for common shares	$ 202,400	$ 200		$ 240	$ 195	$ 200
Conversion price	$ 0.088	$ 0.11		$ 0.08	$ 0.10	$ 0.10
Debt conversion converted instrument shares issued	2,300,000	1,818,182		3,000,000	1,950,000	2,000,000
Number of common shares issued for warrants exercised							3,126,801
Subsequent events, description							The Company issued 625 shares of common stock in connection with the exercise of 625 non-qualified stock options at an exercise price of $0.14 per share for gross proceeds of approximately $87.50.
Subsequent Event [Member] | Standstill Agreement Extension [Member]
Subsequent Events (Textual)
Standstill agreement extension, description					Dated as of August 8, 2019, whereby Iliad will not be entitled to redeem all or any portion of the principal amount of the original December 2018 Note until December 31, 2019, and (ii) the maturity date of the Original Note was extended to December 31, 2019.