XTI Aerospace (XTIA) 10-Q 15 Nov 21 2021 Q3 Quarterly report Financial data

Cover

Cover - shares	9 Months Ended
	Sep. 30, 2021	Nov. 09, 2021
Cover [Abstract]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Sep. 30, 2021
Document Transition Report	false
Entity File Number	001-36404
Entity Registrant Name	INPIXON
Entity Incorporation, State or Country Code	NV
Entity Tax Identification Number	88-0434915
Entity Address, Address Line One	2479 E. Bayshore Road
Entity Address, Address Line Two	Suite 195
Entity Address, City or Town	Palo Alto
Entity Address, State or Province	CA
Entity Address, Postal Zip Code	94303
City Area Code	408
Local Phone Number	702-2167
Title of 12(b) Security	Common Stock, par value $0.001
Trading Symbol	INPX
Security Exchange Name	NASDAQ
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		124,593,719
Entity Central Index Key	0001529113
Current Fiscal Year End Date	--12-31
Amendment Flag	false
Document Fiscal Year Focus	2021
Document Fiscal Period Focus	Q3

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2021	Dec. 31, 2020
Current Assets
Cash and cash equivalents	$ 66,785	$ 17,996
Accounts receivable, net of allowances of $334 and $235, respectively	3,432	1,739
Notes and other receivables	888	152
Inventory, net of reserve of $437 and $138, respectively	1,540	1,243
Short-term investments	43,223	7,998
Prepaid expenses and other current assets	1,120	1,197
Total Current Assets	116,988	30,325
Property and equipment, net	1,483	1,445
Operating lease right-of-use asset, net	1,587	2,077
Software development costs, net	1,893	1,721
Investments in equity securities	7,655	0
Long-term investments	2,500	2,500
Intangible assets, net	34,775	14,203
Goodwill	24,017	6,588
Other assets	139	152
Total Assets	191,037	59,011
Current Liabilities
Accounts payable	1,394	908
Accrued liabilities	6,623	2,739
Income tax liabilities	3,509	0
Operating lease obligation, current	587	647
Deferred revenue	4,474	1,922
Short-term debt	3,251	5,401
Acquisition liability	336	500
Total Current Liabilities	20,174	12,117
Long Term Liabilities
Operating lease obligation, noncurrent	1,030	1,457
Other liabilities, noncurrent	28	7
Acquisition liability, noncurrent	5,425	750
Total Liabilities	26,657	14,331
Commitments and Contingencies
Stockholders’ Equity
Common Stock - $0.001 par value; 250,000,000 shares authorized; 124,593,720 and 53,178,462 issued and 124,593,719 and 53,178,461 outstanding as of September 30, 2021 and December 31, 2020, respectively.	125	53
Additional paid-in capital	335,940	225,613
Treasury stock, at cost, 1 share	(695)	(695)
Accumulated other comprehensive (loss) income	(352)	660
Accumulated deficit	(212,593)	(180,992)
Stockholders’ Equity Attributable to Inpixon	122,425	44,639
Non-controlling Interest	2,460	41
Total Stockholders’ Equity	124,885	44,680
Total Liabilities, Mezzanine Equity and Stockholders’ Equity	191,037	59,011
Series 7 Convertible Preferred Stock
Mezzanine Equity
Series 7 Convertible Preferred Stock - 58,750 shares authorized; 49,250 and — issued and outstanding as of September 30, 2021 and December 31, 2020, respectively. (Liquidation preference of $49,250,000)	39,495	0
Series 4 Convertible Preferred Stock
Stockholders’ Equity
Preferred stock, value, issued	0	0
Series 5 Convertible Preferred Stock
Stockholders’ Equity
Preferred stock, value, issued	$ 0	$ 0

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Sep. 30, 2021	Dec. 31, 2020
Accounts receivable allowance, net	$ 334	$ 235
Inventory obsolescence reserve	$ 437	$ 138
Preferred stock, par value (in usd per share)	$ 0.001	$ 0.001
Preferred stock, shares authorized (in shares)	5,000,000	5,000,000
Preferred stock, shares issued (in shares)	49,250
Preferred stock, shares outstanding (in shares)	49,250
Common stock, par value (in usd per share)	$ 0.001	$ 0.001
Common stock, shares authorized (in shares)	250,000,000	250,000,000
Common stock, shares issued (in shares)	124,593,720	53,178,462
Common stock, shares outstanding (in shares)	124,593,719	53,178,461
Treasury stock (in shares)	1	1
Series 7 Convertible Preferred Stock
Mezzanine equity, convertible preferred stock, shares authorized (in shares)	58,750	58,750
Mezzanine equity, convertible preferred stock, shares outstanding (in shares)	49,250	0
Mezzanine equity, convertible preferred stock, shares issued (in shares)	49,250	0
Mezzanine equity, convertible preferred stock, liquidation preference	$ 49,250	$ 49,250
Series 4 Convertible Preferred Stock
Preferred stock, shares authorized (in shares)	10,415	10,415
Preferred stock, shares issued (in shares)	1	1
Preferred stock, shares outstanding (in shares)	1	1
Series 5 Convertible Preferred Stock
Preferred stock, shares authorized (in shares)	12,000	12,000
Preferred stock, shares issued (in shares)	126	126
Preferred stock, shares outstanding (in shares)	126	126

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Income Statement [Abstract]
Revenues	$ 4,450,000	$ 2,554,000	$ 10,857,000	$ 5,434,000
Cost of Revenues	1,186,000	645,000	2,966,000	1,459,000
Gross Profit	3,264,000	1,909,000	7,891,000	3,975,000
Operating Expenses
Research and development	3,254,000	1,717,000	9,185,000	4,329,000
Sales and marketing	2,407,000	1,703,000	6,119,000	3,862,000
General and administrative	8,571,000	4,103,000	26,570,000	10,371,000
Acquisition-related costs	93,000	344,000	1,098,000	540,000
Amortization of intangibles	1,395,000	288,000	3,088,000	1,811,000
Total Operating Expenses	15,720,000	8,155,000	46,060,000	20,913,000
Loss from Operations	(12,456,000)	(6,246,000)	(38,169,000)	(16,938,000)
Other Income (Expense)
Interest income (expense), net	(15,000)	(537,000)	1,191,000	(1,934,000)
Loss on exchange of debt for equity	0	0	(30,000)	(132,000)
(Recovery) provision for valuation allowance for held for sale loan	0	(679,000)	7,345,000	(1,514,000)
Other income (expense)	(47,000)	11,000	464,000	(488,000)
Gain on related party loan - held for sale	0	0	49,817,000	0
Unrealized loss on equity securities	(22,285,000)	0	(51,250,000)	0
Total Other Income (Expense)	(22,347,000)	(1,205,000)	7,537,000	(4,068,000)
Net Loss, before tax	(34,803,000)	(7,451,000)	(30,632,000)	(21,006,000)
Income tax benefit (provision)	854,000	0	(1,350,000)	87,000
Net Loss	(33,949,000)	(7,451,000)	(31,982,000)	(20,919,000)
Net (Loss) Income Attributable to Non-controlling Interest	(309,000)	16,000	(544,000)	25,000
Net Loss Attributable to Stockholders of Inpixon	$ (33,640,000)	$ (7,467,000)	$ (31,438,000)	$ (20,944,000)
Net Income (Loss) Per Share
Net Loss Per Share - Basic (in usd per share)	$ (0.29)	$ (0.18)	$ (0.31)	$ (0.90)
Net Loss Per Share - Diluted (in usd per share)	$ (0.29)	$ (0.18)	$ (0.31)	$ (0.90)
Weighted Average Shares Outstanding
Basic (in shares)	117,753,206	41,544,961	102,387,641	23,203,004
Diluted (in shares)	117,753,206	41,544,961	102,387,641	23,203,004

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Comprehensive Loss - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Statement of Comprehensive Income [Abstract]
Net income (loss)	$ (33,949)	$ (7,451)	$ (31,982)	$ (20,919)
Unrealized foreign exchange (loss) gain from cumulative translation adjustments	(404)	69	(1,012)	(226)
Comprehensive Loss	$ (34,353)	$ (7,382)	$ (32,994)	$ (21,145)

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Changes in Mezzanine Equity and Stockholders' Equity - USD ($)	Total	Game Your Game	Visualix	CXApp	Series 7 Convertible Preferred Stock	Series 4 Convertible Preferred Stock	Series 5 Convertible Preferred Stock	Common Stock	Common StockGame Your Game	Common StockVisualix	Common StockCXApp	Additional Paid-In Capital	Additional Paid-In CapitalGame Your Game	Additional Paid-In CapitalVisualix	Additional Paid-In CapitalCXApp	Treasury Stock	Accumulated Other Comprehensive Income (Loss)	Accumulated Deficit	Non-Controlling Interest	Non-Controlling InterestGame Your Game
Balance, beginning (in shares) at Dec. 31, 2019						1	126	4,234,923								(1)
Balance, beginning at Dec. 31, 2019	$ 6,052,000					$ 0	$ 0	$ 4,000				$ 158,383,000				$ (695,000)	$ 96,000	$ (151,762,000)	$ 26,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Shares issued for offering (in shares)								937,010
Shares issued for offering	1,252,000							$ 1,000				1,251,000
Common shares issued for extinguishment of debt (in shares)								1,896,557
Common shares issued for extinguishment of debt	4,194,000							$ 2,000				4,192,000
Stock options granted to employees and consultants for services	399,000											399,000
Cumulative translation adjustment	(614,000)																(613,000)		(1,000)
Net income (loss)	(6,168,000)																	(6,158,000)	(10,000)
Balance, ending (in shares) at Mar. 31, 2020						1	126	7,068,490								(1)
Balance, ending at Mar. 31, 2020	5,115,000					$ 0	$ 0	$ 7,000				164,225,000				$ (695,000)	(517,000)	(157,920,000)	15,000
Balance, beginning (in shares) at Dec. 31, 2019						1	126	4,234,923								(1)
Balance, beginning at Dec. 31, 2019	6,052,000					$ 0	$ 0	$ 4,000				158,383,000				$ (695,000)	96,000	(151,762,000)	26,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	(20,919,000)
Balance, ending (in shares) at Sep. 30, 2020						1	126	42,259,314								(1)
Balance, ending at Sep. 30, 2020	39,471,000					$ 0	$ 0	$ 42,000				212,913,000				$ (695,000)	(130,000)	(172,710,000)	51,000
Balance, beginning (in shares) at Mar. 31, 2020						1	126	7,068,490								(1)
Balance, beginning at Mar. 31, 2020	5,115,000					$ 0	$ 0	$ 7,000				164,225,000				$ (695,000)	(517,000)	(157,920,000)	15,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Shares issued for offering (in shares)								29,033,036
Shares issued for offering	40,519,000							$ 29,000				40,490,000
Common shares issued for extinguishment of debt (in shares)								3,889,990
Common shares issued for extinguishment of debt	4,592,000							$ 4,000				4,588,000
Stock options granted to employees and consultants for services	286,000											286,000
Cumulative translation adjustment	318,000																318,000
Common shares issued for extinguishment of liability (in shares)								183,486
Common shares issued for extinguishment of liability	200,000											200,000
Net income (loss)	(7,303,000)																	(7,322,000)	19,000
Balance, ending (in shares) at Jun. 30, 2020						1	126	40,175,002								(1)
Balance, ending at Jun. 30, 2020	43,727,000					$ 0	$ 0	$ 40,000				209,789,000				$ (695,000)	(199,000)	(165,242,000)	34,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Shares issued for offering (in shares)								1,604,312
Shares issued for offering	2,270,000							$ 2,000				2,268,000
Stock options granted to employees and consultants for services	256,000											256,000
Common shares issued for acquisition (in shares)								480,000
Common shares issued for acquisitions	600,000											600,000
Cumulative translation adjustment	69,000																69,000	(1,000)	1,000
Net income (loss)	(7,451,000)																	(7,467,000)	16,000
Balance, ending (in shares) at Sep. 30, 2020						1	126	42,259,314								(1)
Balance, ending at Sep. 30, 2020	39,471,000					$ 0	$ 0	$ 42,000				212,913,000				$ (695,000)	(130,000)	(172,710,000)	51,000
Balance, beginning (in shares) at Dec. 31, 2020						1	126	53,178,462								(1)
Balance, beginning at Dec. 31, 2020	44,680,000					$ 0	$ 0	$ 52,000				225,613,000				$ (695,000)	660,000	(180,992,000)	42,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Shares issued for offering (in shares)								15,800,000
Shares issued for offering	$ 74,074,000							$ 16,000				74,058,000
Common shares issued for extinguishment of debt (in shares)	893,921							893,921
Common shares issued for extinguishment of debt	$ 1,500,000							$ 1,000				1,499,106
Common shares issued for stock options exercised (in shares)	4,977							4,977
Common shares issued for net proceeds from warrants exercised (in shares)								31,505,088
Common shares issued for net proceeds from warrants exercised	$ 3,779,000							$ 32,000				3,747,000
Stock options granted to employees and consultants for services	5,096,000											5,096,000
Cumulative translation adjustment	(671,000)																(671,000)
Net income (loss)	(12,539,000)																	(12,557,000)	18,000
Balance, ending (in shares) at Mar. 31, 2021						1	126	101,382,448								(1)
Balance, ending at Mar. 31, 2021	115,919,000					$ 0	$ 0	$ 101,000				310,013,000				$ (695,000)	(11,000)	(193,549,000)	60,000
Convertible preferred stock, ending balance (in shares) at Sep. 30, 2021					49,250
Convertible preferred stock, ending balance at Sep. 30, 2021					$ 39,495,000
Balance, beginning (in shares) at Dec. 31, 2020						1	126	53,178,462								(1)
Balance, beginning at Dec. 31, 2020	$ 44,680,000					$ 0	$ 0	$ 52,000				225,613,000				$ (695,000)	660,000	(180,992,000)	42,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Common shares issued for stock options exercised (in shares)	14,583
Net income (loss)	$ (31,982,000)
Balance, ending (in shares) at Sep. 30, 2021						1	126	124,593,720								(1)
Balance, ending at Sep. 30, 2021	124,885,000					$ 0	$ 0	$ 125,000				335,940,000				$ (695,000)	(352,000)	(212,593,000)	2,460,000
Convertible preferred stock, ending balance (in shares) at Jun. 30, 2021					0
Convertible preferred stock, ending balance at Jun. 30, 2021					$ 0
Balance, beginning (in shares) at Mar. 31, 2021						1	126	101,382,448								(1)
Balance, beginning at Mar. 31, 2021	$ 115,919,000					$ 0	$ 0	$ 101,000				310,013,000				$ (695,000)	(11,000)	(193,549,000)	60,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Common shares issued for stock options exercised (in shares)	414							414
Stock options granted to employees and consultants for services	$ 2,053,000											2,053,000
Common shares issued for acquisition (in shares)									1,179,077	369,563	8,849,538
Common shares issued for acquisitions		$ 4,214,000	$ 429,000	$ 10,000,000					$ 1,000		$ 9,000		$ 1,402,000	$ 429,000	$ 9,991,000					$ 2,811,000
Cumulative translation adjustment	$ 52,000																63,000	(141,000)	130,000
Common shares issued for restricted stock (in shares)	4,672,988							4,672,988
Common shares issued for restricted stock grants	$ 0							$ 5,000				(5,000)
Taxes paid on stock based compensation	(1,687,000)											(1,687,000)
Net income (loss)	14,506,000																	14,759,000	(253,000)
Balance, ending (in shares) at Jun. 30, 2021						1	126	116,454,028								(1)
Balance, ending at Jun. 30, 2021	145,486,000					$ 0	$ 0	$ 116,000				322,196,000				$ (695,000)	52,000	(178,931,000)	2,748,000
Increase (Decrease) in Temporary Equity [Roll Forward]
Convertible preferred stock, beginning balance (in shares)					0
Convertible preferred stock, beginning balance					$ 0
Series 7 Preferred Stock issued for cash (in shares)					58,750
Series 7 Preferred Stock issued for cash					$ 48,995,000
Series 7 Preferred Stock converted to common stock (in shares)					(9,500)
Series 7 Preferred Stock converted to common stock					$ (9,500,000)
Convertible preferred stock, ending balance (in shares) at Sep. 30, 2021					49,250
Convertible preferred stock, ending balance at Sep. 30, 2021					$ 39,495,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Shares issued for offering	$ 1,589,000											1,589,000
Common shares issued for extinguishment of debt (in shares)	877,192							877,192
Common shares issued for extinguishment of debt	$ 1,000,000							$ 1,000				999,000
Stock options granted to employees and consultants for services	1,664,000											1,664,000
Cumulative translation adjustment	(405,000)																(404,000)	(22,000)	21,000
Common shares issued for conversion of preferred shares (in shares)								7,600,000
Common shares issued for conversion of preferred shares	$ 9,500,000							$ 8,000				9,492,000
Restricted stock grants forfeited (in shares)	337,500							(337,500)
Net income (loss)	$ (33,949,000)																	(33,640,000)	(309,000)
Balance, ending (in shares) at Sep. 30, 2021						1	126	124,593,720								(1)
Balance, ending at Sep. 30, 2021	$ 124,885,000					$ 0	$ 0	$ 125,000				$ 335,940,000				$ (695,000)	$ (352,000)	$ (212,593,000)	$ 2,460,000
Increase (Decrease) in Temporary Equity [Roll Forward]
Convertible preferred stock, beginning balance (in shares)					49,250
Convertible preferred stock, beginning balance					$ 39,495,000

Condensed Consolidated Statem_4

Condensed Consolidated Statements of Cash Flows - USD ($)	9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020
Cash Flows Used in Operating Activities
Net loss	$ (31,982,000)	$ (20,919,000)
Adjustment to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	970,000	568,000
Amortization of intangible assets	3,571,000	1,929,000
Amortization of right of use asset	527,000	322,000
Stock based compensation	8,813,000	941,000
Loss on exchange of debt for equity	30,000	132,000
Amortization of debt discount	224,000	2,272,000
Accrued interest income, related party	(1,627,000)	(32,000)
Provision for doubtful accounts	100,000	0
Unrealized gain on note	(638,000)	0
Provision for inventory obsolescense	300,000	0
(Recovery) provision for valuation allowance for held for sale loan	(7,345,000)	1,514,000
Provision for valuation allowance for related party receivable	0	648,000
Gain on settlement of related party promissory note and loan related party receivable	(49,817,000)	0
Deferred income tax	(4,507,000)	(87,000)
Unrealized loss on equity securities	51,250,000	0
Other	137,000	74,000
Changes in operating assets and liabilities:
Accounts receivable and other receivables	(678,000)	(1,111,000)
Inventory	(499,000)	(14,000)
Prepaid expenses and other current assets	(70,000)	(814,000)
Other assets	200,000	(20,000)
Accounts payable	(653,000)	(1,359,000)
Accrued liabilities	3,421,000	54,000
Income tax liabilities	3,471,000	0
Deferred revenue	1,214,000	224,000
Operating lease obligation	(519,000)	(325,000)
Other liabilities	89,000	453,000
Net Cash Used in Operating Activities	(24,018,000)	(15,550,000)
Cash Flows Used in Investing Activities
Purchase of property and equipment	(258,000)	(546,000)
Purchases of capitalized software	(857,000)	(688,000)
Purchases of other short term investments	(2,000,000)	0
Sales of other short term investments	2,000,000	0
Purchases of treasury bills	(63,362,000)	0
Sales of treasury bills	28,000,000	0
Purchase of Systat licensing agreement	(900,000)	(2,200,000)
Issuance of note receivable	(268,000)	0
Acquisition of Ten Degrees	0	(1,500,000)
Acquisition of Game Your Game	184,000	0
Acquisition of CXApp	(15,186,000)	0
Acquisition of Visualix	(61,000)	0
Net Cash Used in Investing Activities	(52,708,000)	(4,934,000)
Cash From Financing Activities
Net repayments to bank facility	0	(150,000)
Net proceeds from issuance of preferred stock and warrants	50,584,000	0
Net proceeds from issuance of common stock and warrants	77,853,000	44,041,000
Taxes paid related to net share settlement of restricted stock units	(1,687,000)	0
Net repayments of notes payable	0	(74,000)
Loans to related party	(117,000)	(1,806,000)
Repayments from related party	0	292,000
Net proceeds from promissory notes	0	5,000,000
Repayment of CXApp acquisition liability	(241,000)	0
Repayment of acquisition liability to Nanotron shareholders	(467,000)	0
Repayment of acquisition liability to Locality shareholders	(500,000)	(250,000)
Net Cash Provided By Financing Activities	125,425,000	47,053,000
Effect of Foreign Exchange Rate on Changes on Cash	90,000	(42,000)
Net Increase in Cash and Cash Equivalents	48,789,000	26,527,000
Cash and Cash Equivalents - Beginning of period	17,996,000	4,849,000
Cash and Cash Equivalents - End of period	66,785,000	31,376,000
Cash paid for:
Interest	3,000	4,000
Income Taxes	2,387,000	0
Non-cash investing and financing activities
Common shares issued for extinguishment of liability	0	200,000
Common shares issued for extinguishment of debt	2,500,000	8,786,000
Right of use asset obtained in exchange for lease liability	0	389,000
Settlement of Sysorex Note	7,462,000	0
Investment in equity securities	58,905,000	0
Common shares issued for Ten Degrees acquisition	0	600,000
Common shares issued for CXApp acquisition	10,000,000	0
Common shares issued for Game Your Game acquisition	1,403,000	0
Common shares issued for Visualix asset acquisition	429,000	0
Preferred shares converted into common shares	$ 9,500,000	$ 0

Organization and Nature of Busi

Organization and Nature of Business	9 Months Ended
	Sep. 30, 2021
Organization and Nature of Business and Going Concern [Abstract]
Organization and Nature of Business	Organization and Nature of Business Inpixon, and its wholly-owned subsidiaries, Inpixon Canada, Inc. (“Inpixon Canada”) and Jibestream, Inc. (“Jibestream”), which was amalgamated into Inpixon Canada on January 1, 2020, Inpixon Limited (“Inpixon UK”), Inpixon GmbH ("Inpixon Germany"), as well as Inpixon Germany's wholly-owned subsidiary, Nanotron GmbH ("Nanotron"), Design Reactor, Inc. ("CXApp"), and Inpixon's majority-owned subsidiaries Inpixon India Limited (“Inpixon India”) and Game Your Game, Inc. ("Game Your Game"), as well as Game Your Game's wholly-owned subsidiary "Active Mind Technology Ltd. ("Active Mind Technology") (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), are an indoor intelligence company. Our business and government customers use our solutions to secure, digitize and optimize their indoor spaces with our positioning, mapping, RTLS (real time location systems) and analytics products. Our indoor intelligence platform uses sensor technology to detect accessible cellular, Wi-Fi, Bluetooth, ultra-wide band (“UWB”) and chirp signals emitted from devices within a venue providing positional information similar to what global positioning system (“GPS”) satellite systems provide for the outdoors. Combining this positional data with our dynamic and interactive mapping solution and a high-performance analytics engine, yields near real time insights to our customers providing them with visibility, security and business intelligence within their indoor spaces. Our highly configurable platform can also ingest data from our customers’ and other third-party sensors, Wi-Fi access points, Bluetooth beacons, video cameras, and big data sources, among others, to maximize indoor intelligence. The Company also offers digital tear-sheets with optional invoice integration, digital ad delivery, and an e-edition designed for reader engagement for the media, publishing and entertainment industry and a comprehensive set of data analytics and statistical visualization solutions with its SAVES product line catering to the needs of engineers and scientists. The Company is headquartered in Palo Alto, California, and has subsidiary offices in Coquitlam, Canada, New Westminster, Canada, Toronto, Canada, Slough, United Kingdom, Ratingen, Germany, Berlin, Germany, Bangalore, India and Hyderabad, India. Change in Segment Reporting During the second quarter of 2021, the Company changed the level of detail at which its Chief Executive Officer (“CEO”) acting as the Chief Operating Decision Maker, or “CODM”, regularly reviews and manages certain of its businesses, resulting in the bifurcation of its former one segment into three standalone reportable segments: Indoor Intelligence, Saves and Shoom. The Company now manages and reports its operating results through these three reportable segments. This change allows the Company to enhance its customer focus and better align its business models, resources, and cost structure to the specific current and future growth drivers of each business, while providing increased transparency to the Company’s shareholders. The historical segment information has been recast to conform to the current segment structure. Liquidity As of September 30, 2021, the Company has a working capital surplus of approximately $96.8 million, cash of approximately $66.8 million and short term investments of $43.2 million. For the three months ended September 30, 2021, the Company had a net loss of approximately $33.9 million. For the nine months ended September 30, 2021, the Company had a net loss of approximately $32.0 million. The net income/loss for each of these periods include a gain on the settlement of the Sysorex debt with the issuance of the Sysorex securities to the Company on April 14, 2021 offset by the unrealized loss on the related investment in equity securities as of September 30, 2021. See further details in Note 14, 22 and 24. On each of January 24, 2021, February 12, 2021 and February 16, 2021 the Company entered into a Securities Purchase Agreement with an institutional investor, pursuant to which the Company sold an aggregate of 15,800,000 shares of its common stock, warrants to purchase up to 44,305,088 shares of common stock at exercise prices ranging from $1.55 to $2.01 and pre-funded warrants to purchase up to 28,505,088 shares of common stock at an exercise price of $0.001 per share at purchase prices ranging from $1.549 to $2.009 per share. The Company raised net proceeds of $77.9 million after deduction of sales commissions and other offering expenses. On September 13, 2021, the Company entered into a Securities Purchase Agreement with certain institutional investors named therein, pursuant to which the Company sold in a registered direct offering (i) 58,750 shares of Series 7 Convertible Preferred Stock and (ii) related warrants to purchase up to an aggregate of 47,000,000 shares of common stock. Each share of Series 7 Convertible Preferred Stock and the related Warrants were sold at a subscription amount of $920, representing an original issue discount of 8% of the stated value of each share of Series 7 Convertible Preferred Stock for an aggregate subscription amount of $54.1 million. The net proceeds to the Company from this offering was $50.6 million after placement agent commissions and other offering costs. See further breakdown in Note 17 - Capital Raises.

Basis of Presentation

Basis of Presentation	9 Months Ended
	Sep. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Basis of Presentation	Basis of PresentationThe 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. Interim results are not necessarily indicative of the results for the full year ending December 31, 2021. 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, 2020 and 2019 included in the annual report on Form 10-K for the year ended December 31, 2020, filed with the SEC on March 31, 2021.

Summary of Significant Accounti

Summary of Significant Accounting Policies	9 Months Ended
	Sep. 30, 2021
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	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, 2020 and 2019. Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles in the United States of America 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 Systat, Ten Degrees, Nanotron, Game Your Game, Visualix, and CXApp as described in Note 5 , Note 6 , Note 7 , Note 8 , Note 9 and Note 10 , respectively, as well as the valuation of the Company’s common stock issued in the transactions; • the allowance for doubtful accounts; • the valuation of loans receivable; • the valuation of equity securities; • the valuation allowance for deferred tax assets; and • impairment of long-lived assets and goodwill. Investments Short-term investments Investments with maturities greater than 90 days but less than one year are classified as short-term investments on the consolidated balance sheets and consist of US Treasury Bills. Accrued interest on US Treasury bills are also classified as short term investment. Our short-term investments are considered available for use in current operations, are classified as available-for-sale securities. Available for sale securities are carried at fair value, with an unrealized gains and losses included in the Other income (expense) line of the Condensed Consolidated Statements of Operations. The Company recorded unrealized losses of approximately $81 thousand for the three months ended September 30, 2021 and an unrealized loss of approximately $143 thousand for the nine months ended September 30, 2021. No unrealized gain or loss was recorded on available for sale securities for the three and nine months ended September 30, 2020. Mezzanine equity When ordinary or preferred shares are determined to be conditionally redeemable upon the occurrence of certain events that are not solely within the control of the issuer, and upon such event, the shares would become redeemable at the option of the holders, they are classified as ‘mezzanine equity’ (temporary equity). The purpose of this classification is to convey that such a security may not be permanently part of equity and could result in a demand for cash, securities or other assets of the entity in the future. Investment in equity securities- fair value Investment securities—fair value consist primarily of investments in equity securities and are carried at fair value in accordance with Accounting Standards Codification ("ASC") 321, Investments-Equity Securities (“ASC 321”). These securities are marked to market based on the respective publicly quoted market prices of the equity securities adjusted for liquidity. These securities transactions are recorded on a trade date basis. Any unrealized appreciation or depreciation on investment securities is reported in the Condensed Consolidated Statement of Operations within Unrealized Loss on Equity Securities. The Unrealized loss on equity securities for the three and nine months ended September 30, 2021 was $22.3 million and $51.3 million, respectively. There were no unrealized gains or losses on equity securities during the three and nine months ended September 30, 2020. Revenue Recognition The Company recognizes revenue when control is transferred of the promised products or services to its customers, in an amount that reflects the consideration the Company expects to be entitled to in exchange for those products or services. The Company derives revenue from software as a service, design and implementation services for its Indoor Intelligence systems, and professional services for work performed in conjunction with its systems. Hardware and Software Revenue Recognition For sales of hardware and software products, the Company’s performance obligation is satisfied at a point in time when they are shipped to the customer. This is when the customer has title to the product and the risks and rewards of ownership. The delivery of products to Inpixon's customers occurs in a variety of ways, including (i) as a physical product shipped from the Company’s warehouse, (ii) via drop-shipment by a third-party vendor, or (iii) via electronic delivery with respect to software licenses. The Company leverages drop-ship arrangements with many of its vendors and suppliers to deliver products to customers without having to physically hold the inventory at its warehouse. In such arrangements, the Company negotiates the sale price with the customer, pays the supplier directly for the product shipped, bears credit risk of collecting payment from its customers and is ultimately responsible for the acceptability of the product and ensuring that such product meets the standards and requirements of the customer. Accordingly, the Company is the principal in the transaction with the customer and records revenue on a gross basis. The Company receives fixed consideration for sales of hardware and software products. The Company’s customers generally pay within 30 to 60 days from the receipt of a customer approved invoice. The Company has elected the practical expedient to expense the costs of obtaining a contract when they are incurred because the amortization period of the asset that otherwise would have been recognized is less than a year. Software As A Service Revenue Recognition With respect to sales of the Company’s maintenance, consulting and other service agreements including the Company’s 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 milestone, fixed fee and time and materials contracts. Professional services under milestone contracts are accounted for using the percentage of completion method. As soon as the outcome of a contract can be estimated reliably, contract revenue is recognized in the consolidated statement of operations in proportion to the stage of completion of the contract. Contract costs are expensed as incurred. Contract costs include all amounts that relate directly to the specific contract, are attributable to contract activity, and are specifically chargeable to the customer under the terms of the contract. Professional services are also contracted on the fixed fee and time and materials basis. Fixed fees are paid monthly, in phases, or upon acceptance of deliverables. The Company’s time and materials contracts are paid weekly or monthly based on hours worked. Revenue on time and material contracts is recognized based on a fixed hourly rate as direct labor hours are expended. Materials, or other specified direct costs, are reimbursed as actual costs and may include markup. The Company has elected the practical expedient to recognize revenue for the right to invoice because the Company’s right to consideration corresponds directly with the value to the customer of the performance completed to date. For fixed fee contracts 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 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, 2021 and 2020, the Company did not incur any such losses. These amounts are based on known and estimated factors. License Revenue Recognition The Company enters into contracts with its customers whereby it grants a non-exclusive on-premise license for the use of its proprietary software. The contracts provide for either (i) a one year stated term with a one year renewal option, (ii) a perpetual term or (iii) a two year term for students with the option to upgrade to a perpetual license at the end of the term. The contracts may also provide for yearly on-going maintenance services for a specified price, which includes maintenance services, designated support, and enhancements, upgrades and improvements to the software (the “Maintenance Services”), depending on the contract. Licenses for on-premises software provide the customer with a right to use the software as it exists when made available to the customer. All software provides customers with the same functionality and differ mainly in the duration over which the customer benefits from the software. The timing of the Company's revenue recognition related to the licensing revenue stream is dependent on whether the software licensing agreement entered into represents a good or service. Software that relies on an entity’s IP and is delivered only through a hosting arrangement, where the customer cannot take possession of the software, is a service. A software arrangement that is provided through an access code or key represents the transfer of a good. Licenses for on-premises software represents a good and provide the customer with a right to use the software as it exists when made available to the customer. Customers may purchase perpetual licenses or subscribe to licenses, which provide customers with the same functionality and differ mainly in the duration over which the customer benefits from the software. Revenue from distinct on-premises licenses is recognized upfront at the point in time when the software is made available to the customer. Renewals or extensions of licenses are evaluated as distinct licenses (i.e., a distinct good or service), and revenue attributed to the distinct good or service cannot be recognized until (1) the entity provides the distinct license (or makes the license available) to the customer and (2) the customer is able to use and benefit from the distinct license. Renewal contracts are not combined with original contracts, and, as a result, the renewal right is evaluated in the same manner as all other additional rights granted after the initial contract. The revenue is not recognized until the customer can begin to use and benefit from the license, which is typically at the beginning of the license renewal period. Therefore, the Company recognizes revenue resulting from renewal of licensed software at a point in time, specifically, at the beginning of the license renewal period. The Company recognizes revenue related to Maintenance Services evenly over the service period using a time-based measure because the Company is providing continuous service and the customer simultaneously receives and consumes the benefits provided by the Company’s performance as the services are performed. Contract Balances The timing of the Company’s revenue recognition may differ from the timing of payment by its 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. The Company had deferred revenue of approximately $4.5 million and $1.9 million as of September 30, 2021 and December 31, 2020, respectively, related to cash received in advance for product maintenance services and professional services provided by the Company’s technical staff. The Company expects to satisfy its remaining performance obligations for these maintenance services and professional services, and recognize the deferred revenue and related contract costs over the next twelve months. Stock-Based Compensation The Company accounts for options granted to employees by measuring the cost of services received in exchange for the award of equity instruments based upon the fair value of the award on the date of grant. The fair value of that award is then ratably recognized as an expense over the period during which the recipient is required to provide services in exchange for that award. Options and warrants granted to consultants and other non-employees are recorded at fair value as of the grant date and subsequently adjusted to fair value at the end of each reporting period until such options and warrants vest, and the fair value of such instruments, as adjusted, is expensed over the related vesting period. 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 approximately $1.7 million and $0.3 million for the three months ended September 30, 2021 and 2020, respectively, and approximately $8.8 million and $0.9 million for the nine months ended September 30, 2021 and 2020, respectively, which are included in general and administrative expenses. Stock-based compensation charges are related to employee compensation and related benefits. Net Income (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, 2021 and 2020: For the Nine Months Ended September 30, 2021 2020 Options 12,074,352 5,544,594 Warrants 96,398,338 93,252 Convertible preferred stock 39,400,846 846 Earnout reserve 11,061,939 — Total 158,935,475 5,638,692 Fair Value of Financial Instruments Financial instruments consist of cash and cash equivalents, investments in equity securities, short-term investment, accounts receivable, notes receivable, accounts payable, and short-term debt. Company determines the estimated fair value of such financial instruments presented in these financial statements using available market information and appropriate methodologies. These financial instruments, except for short-term debt and investments in equity securities, are stated at their respective historical carrying amounts, which approximate fair value due to their short-term nature. Investments in equity securities are marked to market based on the respective publicly quoted market prices of the equity securities adjusted for liquidity, as necessary. Short-term debt approximates market value based on similar terms available to the Company in the market place. Recently Issued and Adopted Accounting Standards In December 2019, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") 2019-12, "Income Taxes (Topic 740) Simplifying the Accounting for Income Taxes" ("ASU 2019-12"), which is intended to simplify various aspects related to accounting for income taxes. ASU 209-12 removes certain exceptions to the general principles in Topic 740 and also clarifies and amends existing guidance to improve consistent application. ASU 2019-12 became effective for the Company beginning January 1, 2021. The new guidance was effective upon issuance of this final accounting standards update. The Company has adopted this standard and the adoption did not have a material impact on its condensed consolidated financial statements or disclosures. In August 2020, the FASB issued ASU 2020-06, "Debt—Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging— Contracts in Entity’s Own Equity (Subtopic 815-40)" ("ASU 2020-06"), which simplifies the accounting for certain financial instruments with characteristics of liabilities and equity, including convertible instruments and contracts on an entity’s own equity. ASU 2020-06 removes from U.S. GAAP the separation models for (1) convertible debt with a cash conversion feature ("CCF") and (2) convertible instruments with a beneficial conversion feature ("BCF"). As a result, after adopting the ASU’s guidance, entities will not separately present in equity an embedded conversion feature in such debt. Instead, they will account for a convertible debt instrument wholly as debt, and for convertible preferred stock wholly as preferred stock (i.e., as a single unit of account), unless (1) a convertible instrument contains features that require bifurcation as a derivative under ASC 815 or (2) a convertible debt instrument was issued at a substantial premium. ASU 2020-06 is effective for public business entities that meet the definition of an SEC filer, excluding entities eligible to be smaller reporting companies as defined by the SEC, for fiscal years beginning after December 15, 2021, including interim periods within those fiscal years. The Company will adopt the provisions of ASU 2020-06 effective January 1, 2022 and is currently assessing potential impacts. In October 2020, the FASB issued ASU 2020-10, "Codification Improvements" (ASU 2020-10"), which updates various codification topics by clarifying or improving disclosure requirements to align with the SEC's regulations. The effective date of the standard is for interim and annual reporting periods beginning after December 15, 2020 for public entities. The Company adopted ASU 2020-10 as of the reporting period beginning January 1, 2021. The new guidance was effective upon issuance of this final accounting standards update. The Company has adopted this standard and the adoption did not have a material impact on its condensed consolidated financial statements or disclosures. In May 2021, the FASB issued ASU 2021-04, "Issuer's Accounting for Certain Modifications or Exchanges of Freestanding Equity Classified Written Call Options'" ("ASU 2021-04"), which introduces a new way for companies to account for warrants either as stock compensation or derivatives. Under the new guidance, if the modification does not change the instrument's classification as equity, the company accounts for the modification as an exchange of the original instrument for a new instrument. In general, if the fair value of the "new" instrument is greater than the fair value of the "original" instrument, the excess is recognized based on the substance of the transaction, as if the issuer has paid cash. The effective date of the standard is for interim and annual reporting periods beginning after December 15, 2021 for all entities, and early adoption is permitted. The Company is currently evaluating the impact of the new guidance and does not expect the adoption of this guidance will have a material impact on its condensed consolidated financial statements and 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.

Disaggregation of Revenue

Disaggregation of Revenue	9 Months Ended
	Sep. 30, 2021
Revenue from Contract with Customer [Abstract]
Disaggregation of Revenue	Disaggregation of Revenue Disaggregation of Revenue The Company recognizes revenue when control is transferred of the promised products or services to its customers, in an amount that reflects the consideration the Company expects to be entitled to in exchange for those products or services. The Company derives revenue from software as a service, design and implementation services for its Indoor Intelligence systems, and professional services for work performed in conjunction with its systems recognition policy. Revenues consisted of the following (in thousands): For the Three Months ended September 30, For the Nine Months Ended September 30, 2021 2020 2021 2020 Recurring revenue Hardware $ 3 $ — $ 3 $ — Software 1,971 1,194 5,093 2,834 Professional services — 32 35 93 Total recurring revenue $ 1,974 $ 1,226 $ 5,131 $ 2,927 Non-recurring revenue Hardware $ 1,031 $ 832 $ 2,244 $ 951 Software 781 269 1,390 350 Professional services 664 227 2,092 1,206 Total non-recurring revenue $ 2,476 $ 1,328 $ 5,726 $ 2,507 Total Revenue $ 4,450 $ 2,554 $ 10,857 $ 5,434 For the Three Months ended September 30, For the Nine Months Ended September 30, 2021 2020 2021 2020 Revenue recognized at a point in time Indoor Intelligence (1) $ 2,167 $ 853 $ 3,382 $ 1,053 Saves (1) 309 248 917 248 Shoom (1) — — — — Total $ 2,476 $ 1,101 $ 4,299 $ 1,301 Revenue recognized over time Indoor Intelligence (2) (3) $ 1,067 $ 613 $ 3,739 $ 2,276 Saves (3) 405 337 1,312 337 Shoom (3) 502 503 1,507 1,520 Total $ 1,974 $ 1,453 $ 6,558 $ 4,133 Total Revenue $ 4,450 $ 2,554 $ 10,857 $ 5,434 (1) Hardware and Software's performance obligation is satisfied at a point in time where when they are shipped to the customer. (2) Professional services are also contracted on the fixed fee and time and materials basis. Fixed fees are paid monthly, in phases, or upon acceptance of deliverables. 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, in which revenue is recognized over time. (3) Software As A Service Revenue's performance obligation is satisfied evenly over the service period using a time-based measure because the Company is providing continuous access to its service and service is recognized overtime.

Systat Licensing Agreement

Systat Licensing Agreement	9 Months Ended
	Sep. 30, 2021
Business Combination And Asset Acquisition [Abstract]
Systat Licensing Agreement	Systat Licensing Agreement On June 19, 2020, the Company entered into an exclusive license with Cranes Software International Ltd. and Systat Software, Inc. (together the “Systat Parties”) to use, market, distribute, and develop the SYSTAT and SigmaPlot software suite of products (the “License Grant”) pursuant to the terms and conditions of that certain Exclusive Software License and Distribution Agreement, deemed effective as of June 1, 2020 (the “Effective Date”), and amended on June 30, 2020 (as amended, the “License Agreement”). In accordance with Rule 11-01(d) and ASC 805 - Business Combinations ("ASC 805"), the transaction was deemed to be the acquisition of a business and accounted for as a business combination with an acquisition date of June 30, 2020 (the “Closing Date”). In accordance with the terms of the License Agreement, on the Closing Date, we partitioned a portion of that certain promissory note (the “Sysorex Note”) issued to us by Sysorex, Inc. (“Sysorex”), into a new note in an amount equal to $3.0 million in principal plus accrued interest (the “Closing Note”) and assigned the Closing Note and all rights and obligations thereunder to Systat Software, Inc. in accordance with the terms and conditions of that certain Promissory Note Assignment and Assumption Agreement. An additional $3.3 million of the principal balance underlying the Sysorex Note was partitioned and assigned to Systat Software, Inc. as consideration payable for the rights granted under the license as follows: (i) $1.3 million on the three month anniversary of the Closing Date; (ii) $1.0 million on the six month anniversary of the Closing Date; and (iii) $1.0 million on March 19, 2021. In addition, the cash consideration of $2.2 million was delivered on July 8, 2020. In connection with the License Grant, the Systat Parties provided Inpixon with equipment to use at no additional cost for a minimum period of six months following the Closing Date. The Company is also entitled to any customer maintenance revenue, new license fees, or license renewal fees, received by any of the Systat Parties after June 1, 2020 in connection with the Systat Customer Contracts and/or Systat Distribution Agreements (as such terms are defined in the License Agreement) assigned to and assumed by us in connection with the License Agreement. The net amount owed to the Company for this period is included in the Other Receivable line item listed in the assets acquired below. The License Grant will remain in effect for a period of 15 years following the Closing Date, unless terminated sooner upon mutual written consent of Systat Software, Inc. and us or upon termination by either for the other party’s specified breach. In connection with the License Grant, the Company expanded its operations into the United Kingdom and Germany. As a result of such expansion, the Company formed Inpixon Limited, a new wholly owned subsidiary in the United Kingdom, and established Inpixon GmbH, a wholly owned subsidiary incorporated under the laws of Germany. The total recorded purchase price for the transaction was $2.2 million, which consisted of the $2.2 million cash consideration as a full valuation allowance was retained against the Sysorex Note. The purchase price is allocated as follows (in thousands): Fair Value Allocation Assets Acquired: Other receivable $ 44 Developed technology 1,200 Customer relationships 395 Tradename & Trademarks 279 Non-compete agreements 495 Goodwill 520 $ 2,933 Liabilities Assumed: Deferred Revenue $ 733 733 Total Purchase Price $ 2,200 The value of the intangibles and goodwill were calculated by a third party valuation firm based on projections and financial data provided by management of the Company. The deferred revenue included in the condensed consolidated financial statements is the expected liability to service the projects. The goodwill represents the excess fair value after the allocation to the intangibles. The calculated goodwill is not deductible for tax purposes. The financial data of the License Grant is included in the Company’s financial statements as of deemed acquisition date of June 30, 2020. On February 22, 2021, the Company entered into a Second Amendment to the License Agreement to allow for the exercise of the purchase option in whole or in part anytime during the Purchase Option Period and to provide for cash consideration in lieu of an assignment of the Note at its option. In addition, the Company exercised its option to purchase a portion of the underlying assets, including certain software, trademarks, solutions, domain names and websites from Systat in exchange for consideration in an amount equal to $0.9 million. The Second Amendment was accounted for as a business combination in accordance with ASC 805 Business Combinations. The value of the intangibles and goodwill were calculated by a third party valuation firm based on projections and financial data provided by management of the Company. The purchase price is allocated as follows (in thousands): Fair Value Allocation Intangible assets: Trademarks $ 296 Webstores & Websites 404 Goodwill 200 Total net assets acquired $ 900 Proforma information has not been presented as it has been deemed immaterial.

Ten Degrees Acquisition

Ten Degrees Acquisition	9 Months Ended
	Sep. 30, 2021
Business Combination And Asset Acquisition [Abstract]
Ten Degrees Acquisition	Ten Degrees AcquisitionOn August 19, 2020, in accordance with the terms and conditions of that certain Asset Purchase Agreement ("APA"), by and among the Company, Ten Degrees Inc. (“TDI”), Ten Degrees International Limited (“TDIL”), mCube International Limited (“MCI”), and the holder of a majority of the outstanding capital of TDIL and mCube, Inc., and the sole shareholder of 100% of the outstanding capital stock of MCI (“mCube,” together with TDI, TDIL, and MCI collectively, the “Transferors”), the Company acquired a suite of on-device “blue-dot” indoor location and motion technologies, including patents, trademarks, software and related intellectual property from the Transferors (collectively, the “TDI Assets”). In accordance with Rule 11-01(d) and ASC 805 Business Combinations , the transaction was deemed to be the acquisition of a group of assets, and not to be accounted for as a business combination, with an asset acquisition date of August 19, 2020. The TDI Assets were acquired for consideration consisting of (i) $1.5 million in cash and (ii) 480,000 shares of the Company's common stock. In accordance with the terms of the APA, commencing as of the date of the APA, the Transferors, and their affiliates, have agreed to not compete with our business associated with the TDI Assets for a period of five years from the closing date. In addition, each party agreed to not solicit any employees from the other party for a period of one year from the closing date, subject to certain exceptions. The total recorded purchase price for the transaction was $2.1 million, which consisted of the cash paid of $1.5 million and $600,000 representing the value of the stock issued upon closing. The purchase price is allocated as follows (in thousands): Fair Value Allocation Assets Acquired: Developed technology $ 1,701 Non-compete agreements 399 Total Purchase Price $ 2,100 The value of the intangibles were calculated by a third party valuation firm based on projections and financial data provided by management of the Company. The developed technology and non-compete agreements acquired are included in the consolidated balance of intangible assets as of September 30, 2021. There was no goodwill acquired or recognized as a result of the acquisition of Ten Degrees.

Nanotron Acquisition

Nanotron Acquisition	9 Months Ended
	Sep. 30, 2021
Business Combination And Asset Acquisition [Abstract]
Nanotron Acquisition	Nanotron Acquisition On October 6, 2020, the Company, through its wholly-owned subsidiary, Inpixon Germany, a limited liability company incorporated under the laws of Germany (the "Purchaser" and together with Inpixon, the "Company"), completed the acquisition of all the outstanding capital stock of Nanotron, a limited liability company incorporated under the laws of Germany, pursuant to the terms and conditions of that certain Share Sale and Purchase Agreement (the "Purchase Agreement"), dated as of October 5, 2020, among the Company, Nanotron and Sensera Limited (the "Seller", and the owner of all outstanding shares of Nanotron), a stock corporation incorporated under the laws of Australia and the sole shareholder of Nanotron. As a result of the acquisition, the Company now owns 100% of Nanotron. Nanotron’s business consists of developing and manufacturing location-aware IoT systems and solutions. The total paid to Sensera Limited was an aggregate purchase price of $8.7 million in cash (less the Holdback Funds (as defined below) and certain other closing adjustments) for the outstanding shares of Nanotron. The price was subject to certain post-Closing adjustments based on actual working capital as of the closing as described in the Purchase Agreement. Inpixon retained $750,000 (the “Holdback Funds”) from the Purchase Price (the "Purchase Price") to secure Sensera Limited's obligations under the Purchase Agreement, with any unused portion of the Holdback Funds to be released to the Seller on the date that is 18 months after the Closing Date. As discussed above, the certain adjustments to the Purchase Price are adjustments for severance payments and calculations of net working capital (as described in the Purchase Agreement) versus the working capital target (as described in the Purchase Agreement) (calculation defined as “Net Working Capital Adjustment”). The adjustment for severance payments includes a $214,000 reduction in purchase price for severance payments due after the closing date offset by a return credit of $50,000 for severance payments owed by Sensera Limited. As for Net Working Capital Adjustment, Net Working Capital was determined to be less than the Working Capital Target by an amount of $30,000, resulting in a reduction in the purchase price of $30,000. Inpixon Germany paid the purchase price from funds received in connection with a capital contribution from Inpixon, and a portion of the purchase price was used by the Seller to satisfy outstanding loans payable to obtain the release of certain existing security interests on Nanotron’s assets. On February 24, 2021, the Company entered into an amendment to the Purchase Agreement pursuant to which we agreed to the early release of the Holdback Funds, in exchange for a reduction in the total amount payable to the Seller by $225,000. In addition, the amount payable was further reduced by $59,157 in connection with a post closing working capital adjustment and the satisfaction of a claim related to a customer dispute. A balance of $465,843 was paid to the Seller in full satisfaction of the Holdback Funds payable by the Purchaser to the Seller pursuant to the Purchase Agreement. The purchase price is allocated as follows (in thousands): Fair Value Allocation Assets acquired: Cash and cash equivalents 301 Trade and other receivables 576 Inventory 827 Prepaid expenses and other current assets 103 Operating lease right-of-use asset 557 Property, plant, and equipment 433 Tradename 51 Proprietary Technology 1,213 Customer Relationships 1,055 Non-compete Agreements 610 In-Process R&D 505 IP Agreement 178 Goodwill 3,501 Total assets acquired $ 9,910 Liabilities assumed: Accounts payable 526 Lease liabilities 557 Restructuring Costs 214 Accrued Liabilities 361 Total liabilities assumed 1,658 Total Purchase Price $ 8,252 The value of the intangibles and goodwill were calculated by a third party valuation firm based on projections and financial data provided by management of the Company. The goodwill represents the excess fair value after the allocation to the intangibles. The calculated goodwill is not tax deductible for local tax purposes, but will be amortizable in the computation of the shareholder’s U.S. tax liability.

Game Your Game Acquisition

Game Your Game Acquisition	9 Months Ended
	Sep. 30, 2021
Business Combination And Asset Acquisition [Abstract]
Game Your Game Acquisition	Game Your Game Acquisition On April 9, 2021, the Company acquired Game Your Game, and its wholly owned subsidiary Active Mind to further the Company's strategy to reach the end customer with apps in the growing sports analytics space. In exchange for a purchase price of $3,070,035 the Company acquired 522,000 shares of the Company's common stock from Game Your Game, which represent 52.2% of the outstanding shares of Common Stock of Game Your Game on a fully diluted basis. The goodwill of $285,867 arising from the acquisition consists of an acquired workforce, as well as synergies and economies of scale expected from combined operations of Inpixon and Game Your Game. The following table represents the preliminary purchase price (in thousands). Cash $ 1,667 Stock (1,179,077 number of common stock shares) 1,403 Total Purchase Price $ 3,070 The acquisition is being accounted for as a business combination in accordance with ASC 805 Business Combinations. The Company has determined preliminary fair values of the assets acquired and liabilities assumed in the acquisition. These values are subject to change as we perform additional reviews of our assumptions utilized. In connection with the acquisition, the Company recorded a non-controlling interest for the 48.8% ownership from unrelated third parties. The non-controlling interest was recorded at fair value on the closing date of the Acquisition. Future net income (loss) attributable to the non-controlling interest will be allocated based on its respective ownership. The Company has made an allocation of the purchase price of the acquisition to the assets acquired and the liabilities assumed as of the purchase date. The following table summarizes the preliminary purchase price allocations relating to the Acquisition (in thousands): Fair Value Allocation Assets acquired: Cash and cash equivalents $ 1,851 Accounts receivable 36 Inventory 144 Other current assets 37 Property and equipment 105 Other assets 3 Tradename 689 Proprietary technology 3,190 Customer relationship 933 Goodwill 286 Total assets acquired $ 7,274 Liabilities assumed: Accounts payable $ 957 Accrued expenses and other liabilities 436 Total liabilities assumed 1,393 Estimated fair value of net assets acquired: 5,881 Less: Non Controlling Interest (2,811) Estimated fair value of net assets acquired attributable to the Company $ 3,070 The value of the intangibles and goodwill were calculated by a third party valuation firm based on projections and financial data provided by management of the Company. The goodwill represents the excess fair value after the allocation to the intangibles. The calculated goodwill is not tax deductible for tax purposes. Total acquisition-related costs for the Acquisition incurred during the period ended September 30, 2021 ended was $304,211 and is included in acquisition-related costs in the Purchaser’s Statements of Operations. The below table details the acquisition-related costs for the Acquisition (in thousands): Professional fees $ 154 Consulting fees 150 Total acquisition costs $ 304

Visualix Acquisition

Visualix Acquisition	9 Months Ended
	Sep. 30, 2021
Business Combination And Asset Acquisition [Abstract]
Visualix Acquisition	Visualix Acquisition On April 23, 2021 (the “Closing Date”), the Company entered a certain asset purchase agreement by and among the Company, Visualix GmbH i.L. (the “Visualix”), Darius Vahdat-Pajouh and Michal Bucko (each, a “Founder,” and collectively, the “Founders”), and Future Energy Ventures Management GmbH (“FEVM”). Prior to the Closing Date, Visualix owned and operated certain computer vision, robust localization, large-scale navigation, mapping, and 3D reconstruction technologies (collectively, the “Underlying Technology”). In accordance with the terms of the asset purchase agreement, the Company purchased from Visualix the entirety of its assets consisting primarily of intellectual property including the underlying technology. Additionally, the Company purchased certain patent applications related to the underlying technology from FEVM. In consideration of the transactions (the “Consideration”) contemplated by the Asset Purchase Agreement, the Company: 1. remitted a cash payment in the amount of Fifty Thousand Euros (EUR 50,000) to Visualix 2. issued 316,768 shares of Common Stock to Visualix; and 3. issued 52,795 to shares of Common Stock to FEVM. The asset purchase agreement includes customary representations and warranties, as well as certain covenants, including, inter alia, that the Founders are hired as employees of Inpixon GmbH and Visualix and the Founders shall not, for a period of two (2) years following the Closing Date, directly or indirectly, compete with the Company in the sectors of Mapping and Localization Technology (as defined in the asset purchase agreement). The following table represents the purchase price (in thousands). Cash $ 61 Stock (369,563 number of common stock shares) 429 Total Purchase Price $ 490 Assets Acquired (in thousands): Developed Technology $ 429 Non-compete Agreements 61 Total Purchase Price $ 490

CXApp Acquisition

CXApp Acquisition	9 Months Ended
	Sep. 30, 2021
Business Combination And Asset Acquisition [Abstract]
CXApp Acquisition	CXApp Acquisition On April 30, 2021, the Company acquired Design Reactor, Inc. (“CXApp”). In exchange for the aggregate purchase price of $32,500,000, the Company acquired all of the outstanding capital of the CXApp, incorporated in the State of California. The price was subject to certain post-closing adjustments based on actual working capital as of the closing as described in the stock purchase agreement. The goodwill of $17,431,697 arising from the acquisition consists of an acquired workforce, as well as synergies and economies of scale expected from combined operations of Inpixon and the CXApp. The following table represents the preliminary purchase price (in thousands). Cash $ 22,500 Stock (8,849,538 number of common stock shares) 10,000 Total Purchase Price $ 32,500 In relation to the cash payment, Inpixon retained $4,875,000 of Holdback Funds from the Purchase Price to secure the Seller's obligations under the stock purchase agreement, with any unused portion of the Holdback Funds to be released to the Seller on the date that is 18 months after the Closing Date. In addition, to the Holdback Funds, the Company is to pay various costs to third parties on the Seller's behalf. These costs consisted of Seller transaction expenses, option payouts, bonus payouts, and miscellaneous accrued expenses. The Company retained cash for these future payments and recorded these future payments in Acquisition Liability on the closing date of the Acquisition. The following represents the amounts that were recorded to Acquisition Liability (in thousands): Acquisition Liability Current Option payout $ 296 Bonus payout 34 Seller transaction expenses 72 Miscellaneous accrued expenses 174 Total current $ 576 Noncurrent Option payout $ 493 Bonus payout 57 Holdback funds 4,875 Total noncurrent 5,425 6,001 Less payments made during the three months ended June 30, 2021 (136) Less payments made during the three months ended September 30, 2021 (104) Total acquisition liability $ 5,761 In connection with the Acquisition, the Company is to pay an additional amount up to $12,500,000 to certain select sellers of CXApp shares (payable in shares of the Company’s common stock based on a per share price of $1.13, subject to stockholder approval) in contingent earnout payments subject to CXApp meeting certain revenue targets on the one year anniversary of the Acquisition date. (the "Earnout Payment"). The Earnout Payment is subject to and conditioned upon each individual select seller's continued active employment or service with the Company at the time of the earnout payment date. The Earnout Payment is treated as post-combination compensation expense. The Company recorded $0.8 million and $2.9 million of this expense for the three and nine months ended September 30, 2021 which is included in the General and Administrative costs of the condensed consolidated statements of operations. The Acquisition is being accounted for as a business combination in accordance with ASC 805 Business Combinations. The Company has determined preliminary fair values of the assets acquired and liabilities assumed in the Acquisition. These values are subject to change as we perform additional reviews of our assumptions utilized. The Company has made a provisional allocation of the purchase price of the Acquisition to the assets acquired and the liabilities assumed as of the purchase date. The following table summarizes the preliminary purchase price allocations relating to the Acquisition (in thousands): Fair Value Allocation Assets acquired: Cash and cash equivalents 1,312 Trade and other receivables 1,626 Prepaid expenses and other current assets 68 Property, plant, and equipment 6 Tradename 2,170 Proprietary technology 8,740 Customer relationships 4,680 Non-compete agreements 2,690 Goodwill 17,432 Total assets acquired 38,724 Liabilities assumed: Accounts payable 203 Deferred revenue 1,372 Accrued expenses and other liabilities 116 Deferred tax liability 4,505 Other tax liability, noncurrent 28 Total liabilities assumed 6,224 Estimated fair value of net assets acquired: 32,500 The value of the intangibles and goodwill were calculated by a third party valuation firm based on projections and financial data provided by management of the Company. The goodwill represents the excess fair value after the allocation to the intangibles. The calculated goodwill is not tax deductible for tax purposes. Total acquisition-related costs for the Acquisition incurred during the period ended September 30, 2021 was $474,928 and is included in acquisition-related costs in the Company’s Statements of Operations. The below table details the acquisition-related costs for the Acquisition (in thousands): Accounting fees $ 115 Legal fees 360 Total acquisition costs $ 475

Proforma Financial Information

Proforma Financial Information	9 Months Ended
	Sep. 30, 2021
Business Acquisition, Pro Forma Information [Abstract]
Proforma Financial Information	Proforma Financial Information Nanotron Proforma and CXApp Proforma Financial Information The following unaudited proforma financial information presents the consolidated results of operations of the Company and Nanotron for the three and nine months ended September 30, 2020, as if the acquisition had occurred as of the beginning of the first period presented instead of on October 6, 2020. 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. The following unaudited proforma financial information presents the consolidated results of operations of the Company and the CXApp for the three and nine months ended September 30, 2021, as if the acquisition had occurred as of the beginning of the first period presented instead of on April 30, 2021. 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. The proforma financial information for Ten Degrees, Game Your Game and Visualix have not been presented as it is deemed immaterial. The proforma financial information for the Company, Nanotron, and CXApp is as follows (in thousands). Nanotron is not included in 2021 proforma information as the acquisition occurred on October 6, 2020: For the Three Months Ended September 30, 2020 For the Nines Months Ended September 30, 2020 Revenues $ 4,426 $ 11,184 Net income (loss) attributable to common stockholders $ (7,369) $ (23,230) Net income (loss) per basic and diluted common share $ (0.15) $ (0.72) Weighted average common shares outstanding: Basic and Diluted 50,394,519 32,052,562 For the Nines Months Ended For the Nine Months Ended September 30, 2021 Revenues $ 12,707 Net income (loss) attributable to common stockholders $ (32,049) Net income (loss) per basic and diluted common share $ (0.30) Weighted average common shares outstanding: Basic and Diluted 106,278,729

Goodwill and Intangibles

Goodwill and Intangibles	9 Months Ended
	Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangibles	Goodwill and Intangibles Goodwill: The following table summarizes the changes in the carrying amount of Goodwill for the nine months ended September 30, 2021 (in thousands): Balance as of December 31, 2020 Goodwill additions through acquisitions Valuation Measurement Period Adjustments Exchange rate fluctuations as of September 30, 2021 Balance as of September 30, 2021 Systat $ 520 $ 175 $ — $ — $ 695 GTX 2 — — — 2 Nanotron 3,931 — (255) (212) 3,464 Locality 672 — — 1 673 Jibestream 1,463 — — 2 1,465 CXApp — 17,432 — — 17,432 Game Your Game — 286 — — 286 Total $ 6,588 $ 17,893 $ (255) (209) $ 24,017 Intangibles assets at September 30, 2021 and December 31, 2020 consisted of the following (in thousands): Gross Carrying Amount Accumulated Amortization Amount Remaining Weighted Average Useful Life September 30, December 31, September 30, December 31, 2021 2020 2021 2020 IP Agreement $ 176 $ 186 $ (44) $ (12) 3.00 Trade Name/Trademarks $ 4,273 $ 1,112 $ (1,256) $ (854) 4.42 Webstores & Websites $ 404 $ — $ (90) $ — 2.33 Customer Relationships $ 11,176 $ 5,590 $ (3,697) $ (2,972) 5.98 Developed Technology $ 38,469 $ 26,216 $ (18,098) $ (16,646) 8.69 Non-compete Agreements $ 5,200 $ 2,485 $ (1,738) $ (902) 2.7 Export License $ 14 $ — $ (14) $ — 0 Totals $ 59,712 $ 35,589 $ (24,937) $ (21,386) Amortization Expense: Amortization expense for the three months ended September 30, 2021 and 2020 was approximately $1.7 million and $0.4 million, respectively, and approximately $3.6 million and $1.9 million for the nine months ended September 30, 2021 and 2020, respectively. Future amortization expense on intangibles assets is anticipated to be as follows (in thousands): Amount December 31, 2021 (for 3 months) $ 1,534 December 31, 2022 6,137 December 31, 2023 5,927 December 31, 2024 4,967 December 31, 2025 and thereafter 16,210 $ 34,775

Inventory

Inventory	9 Months Ended
	Sep. 30, 2021
Inventory Disclosure [Abstract]
Inventory	Inventory Inventory as of September 30, 2021 and December 31, 2020 consisted of the following (in thousands): As of September 30, 2021 As of December 31, 2020 Raw materials $ 531 $ 210 Work-in-process 129 138 Finished goods 1,317 1,033 Subtotal inventory 1,977 1,381 Inventory obsolescence reserve (437) (138) Total Inventory $ 1,540 $ 1,243

Investments in Equity Securitie

Investments in Equity Securities	9 Months Ended
	Sep. 30, 2021
Investments, Debt and Equity Securities [Abstract]
Investments in Equity Securities	Investments in Equity Securities Investment securities—fair value consist of investments in the Company’s investment in shares and rights of equity securities. The composition of the Company’s investment securities—fair value was as follows (in thousands): As of September 30, 2021 Cost Fair Value Investments in equity securities- fair value Equity shares $ 47,841 $ 6,217 Equity rights 11,064 1,438 Total investments in equity securities- fair value $ 58,905 $ 7,655 For the three and nine months ended September 30, 2021, the Company recognized a net unrealized loss on equity securities of $22.3 million and $51.3 million in the other income/expense section of the condensed consolidated statements of operations.

Accrued Liabilities

Accrued Liabilities	9 Months Ended
	Sep. 30, 2021
Payables and Accruals [Abstract]
Accrued Liabilities	Accrued LiabilitiesAccrued liabilities as of September 30, 2021 and December 31, 2020 consisted of the following (in thousands): As of September 30, 2021 As of December 31, 2020 Accrued compensation and benefits $ 4,278 $ 1,266 Accrued Interest Expense 904 536 Accrued Bonus and Commissions 699 426 Accrued Other 679 497 Accrued sales and other indirect taxes payable 63 14 $ 6,623 $ 2,739

Debt

Debt	9 Months Ended
	Sep. 30, 2021
Debt Disclosure [Abstract]
Debt	Debt Debt as of September 30, 2021 and December 31, 2020 consisted of the following (in thousands): Short-Term Debt Maturity September 30, 2021 December 31, 2020 March 2020 10% Note 3/18/2022 $ 3,251 5,655 Unamortized Debt discount — (254) Total Short-Term Debt $ 3,251 $ 5,401 Notes Payable March 2020 10% Note Purchase Agreement and Promissory Note On March 18, 2020, the Company entered into a note purchase agreement with Iliad Research and Trading, L.P. ("Iliad"), pursuant to which the Company agreed to issue and sell to the holder an unsecured promissory note (the “March 2020 10% Note”) in an aggregate initial principal amount of $6,465,000, 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 $1,450,000 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 March 2020 10% Note, the holder paid an aggregate purchase price of $5,000,000. Interest on the March 2020 10% Note accrues at a rate of 10% per annum and is payable on the maturity date or otherwise in accordance with the March 2020 10% 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 March 2020 10% 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 March 2020 10% 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 of the Company’s receipt of such Monthly Redemption Notice. The March 2020 10% 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 holder may, by written notice, declare all unpaid principal, plus all accrued interest and other amounts due under the March 2020 10% Note to be immediately due and payable. 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 March 2020 10% Note will become immediately due and payable at the mandatory default amount. On September 17, 2020, the Company amended the one time monitoring fee applicable in the event the note was outstanding on the date that was 6 months from the issuance date, from (10%) to 5% which was added to the March 2020 10% Note balance. On March 17, 2021, the Company extended the maturity date of the March 2020 10% Note from March 18, 2021 to March 18, 2022. On February 11, 2021, the Company entered into an exchange agreement with Iliad, pursuant to which the Company and Iliad agreed to: (i) partition a new promissory note in the form of the March 2020 10% Note equal to $1.5 million and then cause the outstanding balance of the March 2020 10% Note to be reduced by $1.5 million; and (ii) exchange the partitioned note for the delivery of 893,921 shares of the Company’s Common Stock, at an effective price per share equal to $1.678. The Company analyzed the exchange of the principal under the March 2020 10% 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 approximately a $30,000 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 nine months ended September 30, 2021. The Company entered into an exchange agreement with Iliad which afforded a free trading date of July 1, 2021, pursuant to which the Company and Iliad agreed to: (i) partition a new promissory note in the form of the March 2020 10% Note equal to $1.0 million and then cause the outstanding balance of the March 2020 10% Note to be reduced by $1.0 million; and (ii) exchange the partitioned note for the delivery of 877,192 shares of the Company’s Common Stock, at an effective price per share equal to $1.14. The Company analyzed the exchange of the principal under the March 2020 10% 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 there was no loss on the exchange for debt for equity.

Capital Raises

Capital Raises	9 Months Ended
	Sep. 30, 2021
Capital Raises [Abstract]
Capital Raises	Capital Raises March 2020 Distribution Agreement On March 3, 2020, the Company entered into an Equity Distribution Agreement (“EDA”) with Maxim Group LLC (“Maxim”) under which the Company may offer and sell shares of our common stock in connection with an at-the-market equity facility (“ATM”) in an aggregate offering amount of up to $50 million, which was increased on June 19, 2020 to $150 million pursuant to an amendment to the EDA, from time to time through Maxim, acting exclusively as our sales agent. The Company intends to use the net proceeds of the ATM 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 it believes are complementary to its own, although the Company has no current plans, commitments or agreements with respect to any acquisitions as of the date of this filing. Maxim will be entitled to compensation at a fixed commission rate of 4.0% of the gross sales price per share sold for the initial $50 million of shares and 3.25% for any sales in excess of such amount. In addition, the Company has agreed to reimburse Maxim for its costs and out-of-pocket expenses incurred in connection with its services, including the fees and out-of-pocket expenses of its legal counsel. The Company is not obligated to make any sales of the shares under the EDA and no assurance can be given that the Company will sell any shares under the EDA, or if it does, as to the price or amount of shares that the Company will sell, or the dates on which any such sales will take place. The EDA will continue until the earliest of (i) December 3, 2021, (ii) the sale of shares having an aggregate offering price of $150 million, and (iii) the termination by either Maxim or the Company upon the provision of 15 days written notice or otherwise pursuant to the terms of the EDA. The EDA was mutually terminated by the parties on February 12, 2021. Registered Direct Offerings On January 24, 2021, the Company entered into a Securities Purchase Agreement with an institutional investor, pursuant to which it sold in a registered direct offering, 5,800,000 shares of its common stock, and warrants to purchase up to 19,354,838 shares of common stock at an exercise price of $1.55 per share (the “January 2021 Purchase Warrants”) for a combined purchase price of $1.55 per share and pre-funded warrants to purchase up to 13,554,838 shares of common stock ("January 2021 Pre-funded Warrants") at an exercise price of $0.001 per share, at a purchase price of $1.549 per share for net proceeds of approximately $27.8 million. Each January 2021 Purchase Warrant and January 2021 Pre-funded Warrant is exercisable for one share of common stock, is immediately exercisable and will expire 5 years from the issuance date. The January 2021 Pre-funded Warrants were exercised in full as of February 8, 2021. In addition, the investor exercised its purchase rights for 3,000,000 shares of common stock pursuant to the the January 2021 Purchase Warrant on February 11, 2021. On February 12, 2021, the Company entered into a Securities Purchase Agreement with an institutional investor, pursuant to which it sold in a registered direct offering, 7,000,000 shares of its common stock, and warrants to purchase up to 15,000,000 shares of common stock at an exercise price of $2.00 per share (the “First February 2021 Purchase Warrants”) for a combined purchase price of $2.00 per share and pre-funded warrants to purchase up to 8,000,000 shares of common stock ("First February 2021 Pre-funded Warrants") at an exercise price of $0.001 per share, at a purchase price of $1.999 per share for net proceeds of approximately $27.8 million. Each First February 2021 Purchase Warrant and First February 2021 Pre-funded Warrant is exercisable for one share of common stock, is immediately exercisable and will expire 5 years from the issuance date. The First February 2021 Pre-funded warrants were exercised in full as of February 18, 2021. On February 16, 2021, the Company entered into a Securities Purchase Agreement with an institutional investor, pursuant to which the Company sold in a registered direct offering, 3,000,000 shares of its common stock, and warrants to purchase up to 9,950,250 shares of common stock at an exercise price of $2.01 per share (the “Second February 2021 Purchase Warrants”) for a combined purchase price of $2.01 per share and pre-funded warrants to purchase up to 6,950,250 shares of common stock ("Second February 2021 Pre-funded Warrants") at an exercise price of $0.001 per share, at a purchase price of $2.009 per share for net proceeds of $18.5 million after deducting placement agent commissions and offering expenses. Each Second February 2021 Purchase Warrant and Second February 2021 Pre-funded Warrant is exercisable for one share of common stock, is immediately exercisable and will expire five years from the issuance date. The Second February 2021 Pre-funded warrants were exercised in full as of March 1, 2021. On September 13, 2021, the Company entered into a Securities Purchase Agreement with certain institutional investors named therein, pursuant to which the Company sold in a registered direct offering (i) 58,750 shares of Series 7 Convertible Preferred Stock and (ii) related warrants to purchase up to an aggregate of 47,000,000 shares of common stock. Each share of Series 7 Convertible Preferred Stock and the related Warrants were sold at a subscription amount of $920, representing an original issue discount of 8% of the stated value of each share of Series 7 Convertible Preferred Stock for an aggregate subscription amount of $54.1 million. In connection with this offering, the Company filed a Certificate of Designation for the Series 7 Convertible Preferred Stock with the Nevada Secretary of State. The Company has authorized the issuance of 5,000,000 shares of preferred stock, of which 49,250 shares were issued and outstanding as of September 30, 2021. Each share of Series 7 Convertible Preferred Stock has a par value of $0.001 per share and stated value of $1,000 per share. The shares of Series 7 Convertible Preferred Stock are convertible into shares of the Company’s common stock, at a conversion price of $1.25 per share. Each share of Series 7 Convertible Preferred Stock is entitled to receive cumulative dividends, payable in the same form as dividends paid on shares of the Company’s common stock. At any time beginning on the 6-month anniversary of the date the shares of Series 7 Convertible Preferred Stock are issued and ending ninety (90) days thereafter, the holders of the Series 7 Convertible Preferred Stock have the right to redeem all or part of the shares held by such holder in cash for the redemption price equal to the stated value of such share, plus all accrued but unpaid dividends thereon and all liquidated damages and other costs, expenses or amounts due. Upon redemption, the holder of the Series 7 Convertible Preferred Stock will forfeit 75% of the warrants issued in connection therewith. The holders of the Series 7 Convertible Preferred Stock shall vote together with all other classes and series of stock of the Company as a single class on all actions to be taken by the stockholders of the Company.The Series 7 Convertible Preferred Stock and related warrants subject to forfeiture are recorded as Mezzanine Equity in the accompanying balance sheets as the holder has the option to redeem these shares for cash and the warrants are an embedded feature for the Series 7 Convertible Preferred Stock. The remaining warrants that are not subject to forfeiture are recorded within Stockholders' Equity as the remaining warrants are classified as freestanding instruments The aggregate net proceeds from the offering, after deducting the placement agent fees and other estimated offering expenses, were approximately $50.6 million. The Company classified these warrants as equity resulting in a discount of $4,700,000. See Note 1

Common Stock

Common Stock	9 Months Ended
	Sep. 30, 2021
Equity [Abstract]
Common Stock	Common Stock During the three months ended March 31, 2021, the Company issued 893,921 shares of common stock under exchange agreements to settle outstanding balances totaling approximately $1,499,106 under partitioned notes. (See Note 16 ). During the three months ended March 31, 2021, the Company issued 15,800,000 shares of common stock in connection with registered direct offerings at per share prices between $1.55 and $2.01, resulting in net proceeds to the Company of approximately $74.06 million after subtracting sales commissions and other offering expenses (See Note 17 ). During the three months ended March 31, 2021, the Company issued 4,977 shares of common stock issued for cashless stock options exercised. During the three months ended March 31, 2021, the Company issued 31,505,088 shares of common stock in connection with the exchange of Pre-Funded Warrants (as defined in Note 21 ) offered under the Securities Purchase Agreement, resulting in net proceeds of $3,747,000. See Note 10 and Note 13 for further details. During the three months ended June 30, 2021, the Company issued 1,179,077 shares of common stock in connection with the Game Your Game acquisition with a fair value of approximately $1,401,924. (See Note 8). During the three months ended June 30, 2021, the Company issued 369,563 shares of common stock in connection with the Visualix asset purchase with a fair value of approximately $428,323 . ( See Note 9) During the three months ended June 30, 2021, the Company issued 8,849,538 shares of common stock in connection with the CXApp acquisition with a fair value of approximately $10,000,000. (See Note 10). During the three months ended June 30, 2021, the Company issued 4,672,988 shares of common stock net of 921,838 shares withheld for employee taxes for restricted stock granted in February 2021 at a par value of $0.001 per share. During the three months ended June 30, 2021, the Company issued 414 shares of common stock for cashless stock options exercised. During the three months ended September 30, 2021, the Company issued 877,192 shares of common stock under an exchange agreement to settle outstanding balances totaling approximately $1.0 million under a partitioned note. (See Note 16 ). During the three months ended September 30, 2021, 9,500 shares of Series 7 Convertible Preferred Stock were converted into 7,600,000 shares of the Company's common stock (See Note 1 ). During the three months ended September 30, 2021, 337,500 shares of common stock issued in connection with unvested restricted stock grants were forfeited in connection with the departure of an employee.

Preferred Stock

Preferred Stock	9 Months Ended
	Sep. 30, 2021
Temporary Equity [Abstract]
Preferred Stock	Preferred Stock On September 13, 2021, the Company filed the Certificate of Designation with the Secretary of State of the State of Nevada, amending the Company’s Articles of Incorporation, as amended, by establishing the Series 7 Convertible Preferred Stock, consisting of 58,750 authorized shares, $0.001 par value per share and $1,000 stated value per share. The holders of the Series 7 Convertible Preferred Stock have full voting rights and powers, except as otherwise required by the Articles of Incorporation, as amended, or applicable law. The holders of Series 7 Convertible Preferred Stock shall vote together with all other classes and series of stock of the Company as a single class on all actions to be taken by the stockholders of the Company. Each holder of the Series 7 Convertible Preferred Stock shall be entitled to the number of votes equal to the number of shares of common stock into which the Series 7 Convertible Preferred Stock then held by such holder could be converted on the record date for the vote which is being taken, provided, however, that the voting power of a holder together with its Attribution Parties (as defined in the Certificate of Designation), may not exceed 19.99% (or such greater percentage allowed by the Nasdaq Listing Rules without any shareholder approval requirements). The Series 7 Convertible Preferred Stock is convertible into the number of shares of common stock, determined by dividing the aggregate stated value of the Series 7 Convertible Preferred Stock of $1,000 per share to be converted by $1.25. On September 13, 2021, the Company entered into a Securities Purchase Agreement (the “Purchase Agreement”) with certain institutional investors named therein, pursuant to which the Company agreed to issue and sell in a registered direct offering (i) up to 58,750 shares of Series 7 Convertible Preferred Stock and (ii) related warrants to purchase up to an aggregate of 47,000,000 shares of common stock (the “Warrants”). Each share of Series 7 Convertible Preferred Stock and the related Warrants were sold at a subscription amount of $920, representing an original issue discount of 8% of the stated value for an aggregate subscription amount of $54,050,000. The shares of Series 7 Convertible Preferred Stocks are recorded as Mezzanine Equity in the accompanying balance sheets as the holder has the option to redeem these shares for cash. The aggregate net proceeds from the offering, after deducting the placement agent fees and other estimated offering expenses, was approximately $50.6 million. During the three months ended September 30, 2021, 9,500 shares of Series 7 Convertible Preferred Stock were converted into 7,600,000 shares of the Company's common stock. As of September 30, 2021 there was 49,250 shares of Series 7 Convertible Preferred stock outstanding.

Stock Award Plans and Stock-Bas

Stock Award Plans and Stock-Based Compensation	9 Months Ended
	Sep. 30, 2021
Share-based Payment Arrangement [Abstract]
Stock Award Plans and Stock Based Compensation	Stock Award Plans and Stock-Based Compensation 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 plan was terminated by its terms on August 31, 2021 and and no new awards will be issued under the 2011 Plan. 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 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 2018 Plan as of September 30, 2021 is 18,730,073. As of September 30, 2021, 16,409,818 of stock options and restricted stock were granted to employees, directors and consultants of the Company (including 1 share outside of our plan and 81 under our 2011 Plan) and 2,320,337 options were available for future grant under the 2018 Plan. Employee Stock Options During the three months ended March 31, 2021, the Company granted options under the 2018 Plan for the purchase of 1,605,000 shares of common stock to employees and consultants of the Company. These options are 100% vested or vest pro-rata over 12, 24 or 36 months, have a life of ten years and an exercise price of $1.83 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 $1.0 million. The fair value of the common stock as of the grant date was determined to be $1.83 per share. On February 5, 2021, the Company issued 4,977 shares of common stock in connection with the cashless exercise of 14,583 employee stock options. On June 10, 2021, the Company issued 414 shares of common stock in connection with the cashless exercise of 6,111 employee stock options. During the three months ended September 30, 2021, the Company granted options under the 2018 Plan for the purchase of 5,580,000 shares of common stock to employees and consultants of the Company. These options are 100% vested or vest pro-rata over 36 months, have a life of ten years and an exercise price of $1.03 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 $1.9 million. The fair value of the common stock as of the grant date was determined to be $1.03 per share. During the three months ended September 30, 2021 and 2020, the Company recorded a charge for the amortization of stock options of approximately $0.6 million and $0.3 million, respectively, and $1.4 million and $0.9 million for the nine months ended September 30, 2021 and 2020, respectively, which is included in the general and administrative section of the condensed consolidated statement of operations. As of September 30, 2021, the fair value of non-vested stock options totaled approximately $4.9 million, which will be amortized to expense over the weighted average remaining term of 0.87 years. See below for a summary of the stock options granted under the 2011 and 2018 plans: 2011 Plan 2018 Plan Non Plan Total Beginning balance as of January 1, 2021 89 5,449,967 1 5,450,057 Granted 7,185,000 1,605,000 Exercised (20,694) (14,583) Expired (8) (80,254) (43,075) Forfeited (459,771) (149,522) Ending balance as of September 30, 2021 81 12,074,248 1 6,847,877 The fair value of each employee option grant is estimated on the date of the grant using the Black-Scholes option-pricing model. Key weighted-average assumptions used to apply this pricing model during nine months ended September 30, 2021 were as follows: For the Nine Months Ended September 30, 2021 Risk-free interest rate 0.59% - 0.75% Expected life of option grants 5 years Expected volatility of underlying stock 37.67% - 38.15% 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 assumptions was $0 as the Company historically has not declared any dividends and does not expect to. Restricted Stock Awards On February 19, 2021, the Company granted 5,250,000 restricted stock awards to employees of the Company. These stock awards vest either 25% on the Grant Date and 25% on each one year anniversary of Grant Date or 50% on Grant Date and 50% on the one year anniversary. In accordance with the terms of the restricted stock award agreements 921,838 shares of common stock underlying the awards were withheld by the Company in satisfaction of the employee portion of the payroll taxes required to paid in connection with the grant of such awards. On April 23, 2021, the Company granted 344,826 restricted stock awards to employees of the Company. These stock awards either vest 50% at the 6 months anniversary and 50% on the one year anniversary or over 2 years pro rata every 6 months. On August 21, 2021, 337,500 of unvested restricted stock award grants were forfeited in connection with the departure of an employee. During the three and nine months ended September 30, 2021 the Company recorded a charge of $1.1 million and $7.4 million, respectively,for the amortization of vested restricted stock awards.

Warrants

Warrants	9 Months Ended
	Sep. 30, 2021
Warrants [Abstract]
Warrants	Warrants On January 24, 2021, Inpixon entered into a Securities Purchase Agreement with an institutional investor named therein (the “Investor”), pursuant to which the Company agreed to issue and sell, in a registered direct offering, 5,800,000 shares of the Company’s common stock, par value $0.001 per share, and warrants to purchase up to 19,354,838 shares of common stock (the “Purchase Warrants”) at a combined offering price of $1.55 per share. The Purchase Warrants have an exercise price of $1.55 per share. Each Purchase Warrant is exercisable for one share of common stock and will be immediately exercisable and will expire five years from the issuance date. The Company also offered and sold to the Purchaser pre-funded warrants to purchase up to 3,000,000 shares of common stock (the “Pre-Funded Warrants” and, together with the 5,800,000 shares and the Purchase Warrants, the “Securities”), in lieu of shares of common stock at the Investor’s election. Each Pre-Funded Warrant is exercisable for one share of common stock. The purchase price of each Pre-Funded Warrant is $1.549, and the exercise price of each Pre-Funded Warrant is $0.001 per share. The Pre-Funded Warrants are immediately exercisable and may be exercised at any time until all of the Pre-Funded Warrants are exercised in full. During the nine months ended September 30, 2021, the Company issued 13,554,838 shares of common stock in connection with the exercise of 13,554,838 Pre-Funded Warrants at $0.001 per share in connection with the January 24, 2021 Securities Purchase Agreement. On February 12, 2021, Inpixon entered into a Securities Purchase Agreement with an institutional investor named therein (the “Investor”), pursuant to which the Company agreed to issue and sell, in a registered direct offering, 7,000,000 shares of the Company’s common stock, par value $0.001 per share, and warrants to purchase up to 15,000,000 shares of common stock (the “Purchase Warrants”) at a combined offering price of $2.00 per share. The Purchase Warrants have an exercise price of $2.00 per share. Each Purchase Warrant is exercisable for one share of common stock and will be immediately exercisable and will expire five years from the issuance date. The Company also offered and sold to the Purchaser pre-funded warrants to purchase up to 8,000,000 shares of common stock (the “Pre-Funded Warrants” and, together with the 7,000,000 shares and the Purchase Warrants, the “Securities”), in lieu of shares of common stock at the Investor’s election. Each Pre-Funded Warrant is exercisable for one share of common stock. The purchase price of each Pre-Funded Warrant is $1.999, and the exercise price of each Pre-Funded Warrant is 0.001 per share. The Pre-Funded Warrants are immediately exercisable and may be exercised at any time until all of the Pre-Funded Warrants are exercised in full. During the nine months ended ended September 30, 2021, the Company issued 8,000,000 shares of common stock in connection with the exercise of 8,000,000 Pre-Funded Warrants at an exercise price of $0.001 per share in connection with the February 12, 2021 Securities Purchase Agreement.On February 16, 2021, Inpixon entered into a Securities Purchase Agreement with an institutional investor named therein (the “Investor”), pursuant to which the Company agreed to issue and sell, in a registered direct offering, 3,000,000 shares of the Company’s common stock, par value 0.001 per share, and warrants to purchase up to 9,950,250 shares of common stock (the “Purchase Warrants”) at a combined offering price of $2.01 per share. The Purchase Warrants have an exercise price of $2.01 per share. Each Purchase Warrant is exercisable for one share of common stock and will be immediately exercisable and will expire five years from the issuance date. The Company also offered and sold to the Purchaser pre-funded warrants to purchase up to 6,950,250 shares of common stock in lieu of shares of common stock at the Investor’s election. Each Pre-Funded Warrant is exercisable for one share of common stock. The purchase price of each Pre-Funded Warrant is $2.009, and the exercise price of each Pre-Funded Warrant is 0.001 per share. The Pre-Funded Warrants are immediately exercisable and may be exercised at any time until all of the Pre-Funded Warrants are exercised in full. During the nine months ended September 30, 2021, the Company issued 6,950,250 shares of common stock in connection with the exercise of 6,950,250 pre-funded warrants at $0.001 per share in connection with the February 16, 2021 Securities Purchase Agreement.

Income Taxes

Income Taxes	9 Months Ended
	Sep. 30, 2021
Income Tax Disclosure [Abstract]
Income Taxes	Income TaxesThere is an income tax benefit of approximately $0.9 million and an income tax expense of approximately $1.4 million for the three and nine months ended September 30, 2021. The income tax expense relates primarily to Inpixon and the gain on related party loan held for sale, which is offset by the release of valuation allowance attributable to acquired intangible assets from CXApp. The Company’s effective tax rate varies from the statutory rate as a result of state taxes and release of valuation allowance.

Credit Risk and Concentrations

Credit Risk and Concentrations	9 Months Ended
	Sep. 30, 2021
Risks and Uncertainties [Abstract]
Credit Risk and Concentrations	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, UK subsidiary, German subsidiaries and its majority-owned India subsidiary. Cash in foreign financial institutions as of September 30, 2021 and December 31, 2020 was immaterial. The Company has not experienced any losses and believes it is not exposed to any significant credit risk from cash. The following table sets forth the percentages of revenue derived by the Company from those customers, which accounted for at least 10% of revenues during the three and nine months ended September 30, 2021 and 2020 (in thousands): For the Three Months Ended September 30, 2021 For the Three Months Ended September 30, 2020 $ % $ % Customer A — —% 800 31% Customer B 327 8% 305 12% For the nine months ended September 30, 2021 For the nine months ended September 30, 2020 $ % $ % Customer A — —% 1,300 23% Customer B 956 9% 916 17% As of September 30, 2021, two customers represented approximately 27% of total accounts receivable. As of September 30, 2021, two vendors represented approximately 37% of total gross accounts payable. Purchases from these vendors during the nine months ended September 30, 2021 was $512,201. For the nine months ended September 30, 2021 three vendors represented approximately 24%, 18%, and 8% of total purchases. For the nine months ended September 30, 2020, five vendors represented approximately 30%, 18%, 15%, 14%, and 13% of total purchases. Revenue Segments The Company’s operations consist of three reportable segments based on similar economic characteristics, the nature of products and production processes, end-use markets, channels of distribution, and regulatory environments: Indoor Intelligence, Saves, and Shoom. During the second quarter of 2021, the Company changed the level of detail at which its Chief Executive Officer (“CEO”) acting as the Chief Operating Decision Maker, or “CODM”) regularly reviews and manages certain of its businesses, resulting in the bifurcation of its former one segment into three standalone reportable segments: Indoor Intelligence, Saves, and Shoom. The Company now manages and reports its operating results through these three reportable segments. This change allows the Company to enhance its customer focus and better align its business models, resources, and cost structure to the specific current and future growth drivers of each business, while providing increased transparency to the Company’s shareholders. The historical segment information has been recast to conform to the current segment structure. Gross profit is the primary measure of segment profitability used by the Company’s CODM. Revenues and gross profit segments consisted of the following (in thousands): For the Three Months Ended September 30, For the Nine Months Ended September 30, 2021 2020 2021 2020 Revenue by Segment Indoor Intelligence $ 3,234 $ 1,466 $ 7,121 $ 3,329 Saves 714 585 2,229 585 Shoom 502 503 1,507 1,520 Total segment revenue 4,450 2,554 10,857 5,434 Gross profit by Segment Indoor Intelligence 2,343 1,066 5,020 2,287 Saves 490 418 1,588 418 Shoom 431 425 1,283 1,270 Gross profit by Segment 3,264 1,909 7,891 3,975 The reporting package provided to the Company's CODM does not include the measure of assets by segment as that information isn't reviewed by the CODM when assessing segment performance or allocating resources.

Fair Value of Financial Instrum

Fair Value of Financial Instruments	9 Months Ended
	Sep. 30, 2021
Fair Value Disclosures [Abstract]
Fair Value of Financial Instruments	Fair Value of Financial Instruments The Company's assets measured at fair value consisted of the following at September 30, 2021: Fair Value at September 30, 2021 Total Level 1 Level 2 Level 3 Assets: Short-term investments 43,223 — 43,223 — Investments in equity securities 7,655 — — 7,655 Total assets $ 50,878 $ — $ 43,223 $ 7,655 The following is a discussion of the valuation methodologies used for the Company’s assets measured at fair value. Short-term investments represent treasury bills with maturities greater than three months and based off of valuation received from data such as closing market prices provided by independent pricing services after considering factors such as the yields or prices of comparable investments of comparable quality, coupon, maturity, terms and type, reported transactions, indications as to values from dealers and general market conditions. Investments in equity securities are marked to market based on the respective publicly quoted market prices of the equity securities adjusted for liquidity. The fair value was determined using a pricing model with certain significant unobservable market data inputs. The Company had no Level 3 investments for the twelve months ended December 31, 2020. The following table is a reconciliation of assets for Level 3 investments for which significant unobservable inputs were used to determine fair value for the nine months ended September 30, 2021: Level 3 Level 3 Investments Balance at beginning of period $ — Transfers in- Sysorex Securities Settlement Agreement Benefit (provision) for valuation allowance on related party loan - held for sale 7,461 Interest income (expense), net 1,627 Gain on related party loan held for sale 49,817 Unrealized loss on equity securities (51,250) Balance at end of period $ 7,655

Foreign Operations

Foreign Operations	9 Months Ended
	Sep. 30, 2021
Segment Reporting [Abstract]
Foreign Operations	Foreign Operations The Company’s operations are located primarily in the United States, Canada, India, Germany, Ireland, and the United Kingdom. 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 Canada India Germany United Kingdom Ireland Eliminations Total For the Three Months Ended September 30, 2021: Revenues by geographic area $ 3,189 $ 557 $ 255 $ 879 $ 119 $ 2 $ (551) $ 4,450 Operating income (loss) by geographic area $ (10,497) $ (1,190) $ (28) $ (667) $ 25 $ (99) $ — $ (12,456) Net income (loss) by geographic area $ (31,892) $ (1,182) $ (29) $ (720) $ 19 $ (145) $ — $ (33,949) For the Three Months Ended September 30, 2020: Revenues by geographic area $ 1,919 $ 1,199 $ 372 $ 42 $ 31 $ — $ (1,009) $ 2,554 Operating income (loss) by geographic area $ (5,996) $ (103) $ 92 $ (146) $ (93) $ — $ — $ (6,246) Net income (loss) by geographic area $ (7,178) $ (126) $ 91 $ (146) $ (92) $ — $ — $ (7,451) For the Nine Months Ended September 30, 2021: Revenues by geographic area $ 7,245 $ 2,018 $ 919 $ 2,288 $ 288 $ 2 $ (1,903) $ 10,857 Operating income (loss) by geographic area $ (32,095) $ (3,655) $ 23 $ (2,297) $ 32 $ (177) $ — $ (38,169) Net income (loss) by geographic area $ (26,133) $ (3,371) $ 10 $ (2,284) $ 23 $ (227) $ — $ (31,982) For the Nine Months Ended September 30, 2020: Revenues by geographic area $ 3,634 $ 3,925 $ 797 $ 42 $ 31 $ — $ (2,995) $ 5,434 Operating income (loss) by geographic area $ (16,601) $ (242) $ 144 $ (146) $ (93) $ — $ — $ (16,938) Net income (loss) by geographic area $ (20,747) $ (77) $ 143 $ (146) $ (92) $ — $ — $ (20,919) As of September 30, 2021: Identifiable assets by geographic area $ 246,832 $ 8,765 $ 578 $ 17,476 $ 262 $ 70 $ (82,946) $ 191,037 Long lived assets by geographic area $ 29,739 $ 6,044 $ 206 $ 3,738 $ 5 $ 6 $ — $ 39,738 Goodwill by geographic area $ 18,415 $ 2,139 $ — $ 3,463 $ — $ — $ — $ 24,017 As of December 31, 2020: Identifiable assets by geographic area $ 61,469 $ 9,652 $ 661 $ 19,379 $ 212 $ — $ (32,362) $ 59,011 Long lived assets by geographic area $ 7,756 $ 6,775 $ 280 $ 4,610 $ 25 $ — $ — $ 19,446 Goodwill by geographic area $ 522 $ 2,135 $ — $ 3,931 $ — $ — $ — $ 6,588

Related Party Transactions

Related Party Transactions	9 Months Ended
	Sep. 30, 2021
Related Party Transactions [Abstract]
Related Party Transactions	Related Party Transactions Sysorex Note Purchase Agreement Nadir Ali, the Company’s Chief Executive Officer and a member of its Board of Directors, was previously a member of the Board of Directors of Sysorex (resigned on May 14, 2021). In addition, Nadir Ali entered into a consulting agreement with Sysorex, pursuant to which he agreed to provide certain business services specified in the agreement for the benefit of Sysorex in exchange for shares of Sysorex's common stock. 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. On February 4, 2019, April 2, 2019, and May 22, 2019, the Secured Note was amended to increase the Principal Amount from $3 million to $5 million, $5 million to $8 million and $8 million to $10 million, respectively. On March 1, 2020, the Company extended the maturity date of the Secured Note to December 31, 2022. In addition, the Secured Note was amended to increase the default interest rate from 18% to 21% or the maximum rate allowable by law and to require a cash payment to the Company by Sysorex against the Loan Amount in an amount equal to no less than 6% of the aggregate gross proceeds raised following the completion of any financing, or series of related financings, in which Sysorex raises aggregate gross proceeds of at least $5 million. In accordance with the terms of the Systat License Agreement (see Note 5 ), on June 30, 2020, the Company partitioned a portion of the outstanding balance of the Secured Note into a new note in an amount equal to $3 million in principal plus accrued interest (the “Closing Note”) and assigned the Closing Note and all rights and obligations thereunder to Systat in accordance with the terms and conditions of that certain Promissory Note Assignment and Assumption Agreement ("Assignment Agreement"). An additional $2.3 million of the principal balance underlying the Sysorex Note was partitioned into a new note and assigned to Systat as consideration payable for the rights granted under the license as of December 31, 2020. During the year ended December 31, 2020, an additional amount of approximately $2.6 million was advanced under the Secured Note and approximately $200,000 was repaid. The amount owed for principal as of December 31, 2020 and accrued interest through September 30, 2019 by Sysorex to the Company as of December 31, 2020 was approximately $7.7 million. This amount excludes $275,000 of additional interest that the Company is contractually entitled to accrue from October 1, 2019 through December 31, 2019 and approximately $1.1 million of additional interest from January 1, 2020 through December 31, 2020 in accordance with the terms of the Sysorex Note, but did not accrue due to the uncertainty of repayment. During the three months ended March 31, 2020 an additional $117,000 was advanced under the Secured Note and the Company was entitled to an additional $251,806 of interest in accordance with the terms of the Note, but did not accrue due to the uncertainty of repayment. An additional $1 million of the principal balance under the Secured Note was assigned to Systat on March 19, 2021, as the final portion of the total consideration due in connection with the license. As of April 14, 2021 , the Sysorex Note Purchase Agreement was settled, see Sysorex Securities Settlement Agreement below. Sysorex Receivable On February 20, 2019, the Company, Sysorex and Atlas Technology Group, LLC (“Atlas”) entered into a settlement agreement resulting in a net award of $941,796 whereby Atlas agreed to accept an aggregate of 16,655 shares of freely-tradable common stock of the Company in full satisfaction of the award. 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 would be shared by each party following the Spin-off. As a result, Sysorex owes the Company $559,121 for the settlement plus the interest accrued as of December 31, 2020 of $89,062. The total owed to the Company for this settlement as of December 31, 2020 was $648,183. The Company had a full valuation allowance against this balance as of December 31, 2020. As of April 14, 2021, the Sysorex Receivable was settled, see Sysorex Securities Settlement Agreement below. Sysorex Securities Settlement Agreement On April 14, 2021, the Company entered into a Securities Settlement Agreement (the “SSA”) and a Rights Letter Agreement (the “RLA”), each with Sysorex, whereby Sysorex agreed to satisfy in full its outstanding debt, in the aggregate amount of $9,088,176 as of March 31, 2021, owed to the Company under that certain secured promissory note, originally dated December 31, 2018, as amended from time to time, and in connection with that certain settlement agreement, dated February 20, 2019, by and among the Company, Sysorex and Atlas Technology Group, LLC (the “Debt Settlement”). To effect the Debt Settlement, Sysorex agreed to issue to the Company (i) pursuant to the terms of the SSA, 12,972,189 shares of its common stock, $0.00001 par value per share, and (ii) rights to acquire 3,000,000 additional shares of its common stock pursuant to the terms of the RLA. The Debt Settlement was entered into in connection with Sysorex’s closing of a reverse triangular merger with TTM Digital Assets & Technologies, Inc. The Company recorded $7.5 million for the release of the previously recorded valuation allowance, $1.6 million of interest income, and a gain on settlement of $49.8 million equal to the difference in the carry value of the promissory note, including interest and value of the common stock and rights to acquire additional shares received in the settlement. In connection with the Debt Settlement, the Company also entered into a Registration Rights Agreement, dated as of April 14, 2021 (the “RRA”), with Sysorex and certain other shareholders of Sysorex (the “Holders”). Pursuant to the terms of the RRA, Sysorex must, subject to certain limitations, register the resale of the shares of common stock held by the Company and the Holders, with the U.S. Securities and Exchange Commission (the “SEC”), during the period that begins on the 90th day following April 14, 2021. In the event Sysorex fails to register such shares within that timeframe, or otherwise fails to meet its obligations under the RRA, then, subject to certain limitations, the Company and the Holders may be entitled to receive from Sysorex an amount in cash equal to the product of 1.5% multiplied by the value of their shares (as set forth in the RRA), which amount is payable each month following the date of such failure for so long as the failure continues; provided that the shares are considered "Registrable Securities" as defined by the RRA. The shares of Sysorex common stock were not deemed Registrable Securities as defined by the RRA as of the date of the registration obligation. Also, under the RRA, if Sysorex determines to prepare and file with the SEC a registration statement relating to an offering of any of its equity securities, for its own account or the account of others, then the Company and the Holders will have the right, subject to certain limitations, to require Sysorex to include in such registration statement all or any part of the shares of common stock held by them. Systat License Agreement Nadir Ali, our Chief Executive Officer and a member of our Board, is a related party in connection with the acquisition of the Licenses as a result of his prior service as a director of Sysorex, the issuer of the Sysorex Note that was assigned in accordance with the terms and conditions of the License Agreement. In addition, Tanveer Khader and Kareem Irfan, members of our Board, may also be deemed related parties in connection with the acquisition of the Licenses as a result of their respective employment relationships with the Systat Parties. (See Note 5 ). Inpixon Canada Promissory Note As of September 30, 2021, Inpixon Canada owed the Company $15.3 million. This note is recorded as a current note receivable on the Company books, however, it is eliminated in the consolidated financial statements. Cardinal Ventures Holdings Investment Nadir Ali, our Chief Executive Officer and director, is also a controlling member of 3AM, LLC which is a member of Cardinal Ventures Holdings ("CVH"), which may, in certain circumstances, be entitled to manage the affairs of CVH. Mr. Ali’s relationship may create conflicts of interest between Mr. Ali’s obligations to our company and its shareholders and his economic interests and possible fiduciary obligations in CVH through 3AM. For example, Mr. Ali may be in a position to influence or manage the affairs of CVH in a manner that may be viewed as contrary to the best interests of either the Company or CVH and their respective stakeholders. Consulting Services Kareem Irfan, a director of the Company, is providing consulting services to the Company in support of strategic initiatives for which he receives compensation of $10,000 a month under a consulting agreement effective through April 30, 2022 unless terminated earlier under the provisions of the agreement.

Leases

Leases	9 Months Ended
	Sep. 30, 2021
Leases [Abstract]
Leases	Leases The Company has operating leases for administrative offices in the United States (California), Canada, India, United Kingdom and Germany. The Company terminated the lease in Ratingen, Germany in January 2021. The Company entered into two new operating leases for its administrative offices in Ratingen, Germany, both from February 1, 2021 through January 1, 2023. The monthly lease rate is 2,510 EUR and 1,010 EUR per month. The Company has no other operating or financing leases with terms greater than 12 months. Right-of-use assets are summarized below (in thousands): As of September 30, 2021 Palo Alto, CA Office $ 631 Hyderabad, India Office 360 Coquitlam, Canada Office 96 Westminster, Canada Office 10 Toronto, Canada Office 950 Ratingen, Germany Office 92 Berlin, Germany Office 549 Slough, United Kingdom Office 34 Less accumulated amortization (1,135) Right-of-use asset, net $ 1,587 Lease expense for operating leases recorded in the balance sheet is included in operating costs and expenses and is based on the future minimum lease payments recognized on a straight-line basis over the term of the lease plus any variable lease costs. Operating lease expenses, inclusive of short-term and variable lease expenses, recognized in our consolidated statement of income for the three months ended September 30, 2021 was $0.3 million and $0.8 million for the nine months ended September 30, 2021. During the three-month period ended September 30, 2021, the Company recorded approximately $0.2 million as rent expense to the right-of-use assets. During the nine-month period ended September 30, 2021, the Company recorded approximately $0.6 million as rent expense to the right-of-use assets. Lease liability is summarized below (in thousands): As of September 30, 2021 Total lease liability $ 1,617 Less: short term portion (587) Long term portion $ 1,030 Maturity analysis under the lease agreement is as follows (in thousands): Year ending December 31, 2021 $ 167 Year ending December 31, 2022 649 Year ending December 31, 2023 356 Year ending December 31, 2024 263 Year ending December 31, 2025 251 Year ending December 31, 2026 104 Total $ 1,790 Less: Present value discount (173) Lease liability $ 1,617 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 ASC 842, Leases ("ASC 842"). As of September 30, 2021, the weighted average remaining lease term is 3.56 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, 2021
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	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.

Subsequent Events

Subsequent Events	9 Months Ended
	Sep. 30, 2021
Subsequent Events [Abstract]
Subsequent Events	Subsequent EventsOn October 29, 2021, the Company entered into a note purchase agreement with Game Your Game, pursuant to which the Company agreed to issue and sell to the holder a promissory note (the "October 2021 8% Note") in an aggregate initial principal amount of $261,000, which is payable on or before December 31, 2022. The October 2021 8% note is one of several notes (the "October 2021 Notes") issued by Game Your Game in connection with an offering of the October 2021 Notes. Interest on the loan amount will accrue at the rate of 8% per annum.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2021
Accounting Policies [Abstract]
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles in the United States of America 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 Systat, Ten Degrees, Nanotron, Game Your Game, Visualix, and CXApp as described in Note 5 , Note 6 , Note 7 , Note 8 , Note 9 and Note 10 , respectively, as well as the valuation of the Company’s common stock issued in the transactions; • the allowance for doubtful accounts; • the valuation of loans receivable; • the valuation of equity securities; • the valuation allowance for deferred tax assets; and • impairment of long-lived assets and goodwill.
Short-term investments and investment in equity securities - fair value	Short-term investments Investments with maturities greater than 90 days but less than one year are classified as short-term investments on the consolidated balance sheets and consist of US Treasury Bills. Accrued interest on US Treasury bills are also classified as short term investment. Investment in equity securities- fair value Investment securities—fair value consist primarily of investments in equity securities and are carried at fair value in accordance with Accounting Standards Codification ("ASC") 321, Investments-Equity Securities (“ASC 321”). These securities are marked to market based on the respective publicly quoted market prices of the equity securities adjusted for liquidity. These securities transactions are recorded on a trade date basis. Any unrealized appreciation or depreciation on investment securities is reported in the Condensed Consolidated Statement of Operations within Unrealized Loss on Equity Securities. The Unrealized loss on equity securities for the three and nine months ended September 30, 2021 was $22.3 million and $51.3 million, respectively. There were no unrealized gains or losses on equity securities during the three and nine months ended September 30, 2020.
Revenue Recognition	Revenue Recognition The Company recognizes revenue when control is transferred of the promised products or services to its customers, in an amount that reflects the consideration the Company expects to be entitled to in exchange for those products or services. The Company derives revenue from software as a service, design and implementation services for its Indoor Intelligence systems, and professional services for work performed in conjunction with its systems. Hardware and Software Revenue Recognition For sales of hardware and software products, the Company’s performance obligation is satisfied at a point in time when they are shipped to the customer. This is when the customer has title to the product and the risks and rewards of ownership. The delivery of products to Inpixon's customers occurs in a variety of ways, including (i) as a physical product shipped from the Company’s warehouse, (ii) via drop-shipment by a third-party vendor, or (iii) via electronic delivery with respect to software licenses. The Company leverages drop-ship arrangements with many of its vendors and suppliers to deliver products to customers without having to physically hold the inventory at its warehouse. In such arrangements, the Company negotiates the sale price with the customer, pays the supplier directly for the product shipped, bears credit risk of collecting payment from its customers and is ultimately responsible for the acceptability of the product and ensuring that such product meets the standards and requirements of the customer. Accordingly, the Company is the principal in the transaction with the customer and records revenue on a gross basis. The Company receives fixed consideration for sales of hardware and software products. The Company’s customers generally pay within 30 to 60 days from the receipt of a customer approved invoice. The Company has elected the practical expedient to expense the costs of obtaining a contract when they are incurred because the amortization period of the asset that otherwise would have been recognized is less than a year. Software As A Service Revenue Recognition With respect to sales of the Company’s maintenance, consulting and other service agreements including the Company’s 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 milestone, fixed fee and time and materials contracts. Professional services under milestone contracts are accounted for using the percentage of completion method. As soon as the outcome of a contract can be estimated reliably, contract revenue is recognized in the consolidated statement of operations in proportion to the stage of completion of the contract. Contract costs are expensed as incurred. Contract costs include all amounts that relate directly to the specific contract, are attributable to contract activity, and are specifically chargeable to the customer under the terms of the contract. Professional services are also contracted on the fixed fee and time and materials basis. Fixed fees are paid monthly, in phases, or upon acceptance of deliverables. The Company’s time and materials contracts are paid weekly or monthly based on hours worked. Revenue on time and material contracts is recognized based on a fixed hourly rate as direct labor hours are expended. Materials, or other specified direct costs, are reimbursed as actual costs and may include markup. The Company has elected the practical expedient to recognize revenue for the right to invoice because the Company’s right to consideration corresponds directly with the value to the customer of the performance completed to date. For fixed fee contracts 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 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, 2021 and 2020, the Company did not incur any such losses. These amounts are based on known and estimated factors. License Revenue Recognition The Company enters into contracts with its customers whereby it grants a non-exclusive on-premise license for the use of its proprietary software. The contracts provide for either (i) a one year stated term with a one year renewal option, (ii) a perpetual term or (iii) a two year term for students with the option to upgrade to a perpetual license at the end of the term. The contracts may also provide for yearly on-going maintenance services for a specified price, which includes maintenance services, designated support, and enhancements, upgrades and improvements to the software (the “Maintenance Services”), depending on the contract. Licenses for on-premises software provide the customer with a right to use the software as it exists when made available to the customer. All software provides customers with the same functionality and differ mainly in the duration over which the customer benefits from the software. The timing of the Company's revenue recognition related to the licensing revenue stream is dependent on whether the software licensing agreement entered into represents a good or service. Software that relies on an entity’s IP and is delivered only through a hosting arrangement, where the customer cannot take possession of the software, is a service. A software arrangement that is provided through an access code or key represents the transfer of a good. Licenses for on-premises software represents a good and provide the customer with a right to use the software as it exists when made available to the customer. Customers may purchase perpetual licenses or subscribe to licenses, which provide customers with the same functionality and differ mainly in the duration over which the customer benefits from the software. Revenue from distinct on-premises licenses is recognized upfront at the point in time when the software is made available to the customer. Renewals or extensions of licenses are evaluated as distinct licenses (i.e., a distinct good or service), and revenue attributed to the distinct good or service cannot be recognized until (1) the entity provides the distinct license (or makes the license available) to the customer and (2) the customer is able to use and benefit from the distinct license. Renewal contracts are not combined with original contracts, and, as a result, the renewal right is evaluated in the same manner as all other additional rights granted after the initial contract. The revenue is not recognized until the customer can begin to use and benefit from the license, which is typically at the beginning of the license renewal period. Therefore, the Company recognizes revenue resulting from renewal of licensed software at a point in time, specifically, at the beginning of the license renewal period. The Company recognizes revenue related to Maintenance Services evenly over the service period using a time-based measure because the Company is providing continuous service and the customer simultaneously receives and consumes the benefits provided by the Company’s performance as the services are performed. Contract Balances
Stock-Based Compensation	Stock-Based Compensation The Company accounts for options granted to employees by measuring the cost of services received in exchange for the award of equity instruments based upon the fair value of the award on the date of grant. The fair value of that award is then ratably recognized as an expense over the period during which the recipient is required to provide services in exchange for that award. Options and warrants granted to consultants and other non-employees are recorded at fair value as of the grant date and subsequently adjusted to fair value at the end of each reporting period until such options and warrants vest, and the fair value of such instruments, as adjusted, is expensed over the related vesting period. 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.
Net income (Loss) Per Share	Net Income (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.
Fair Value of Financial Instruments	Fair Value of Financial Instruments Financial instruments consist of cash and cash equivalents, investments in equity securities, short-term investment, accounts receivable, notes receivable, accounts payable, and short-term debt. Company determines the estimated fair value of such financial instruments presented in these financial statements using available market information and appropriate methodologies. These financial instruments, except for short-term debt and investments in equity securities, are stated at their respective historical carrying amounts, which approximate fair value due to their short-term nature. Investments in equity securities are marked to market based on the respective publicly quoted market prices of the equity securities adjusted for liquidity, as necessary. Short-term debt approximates market value based on similar terms available to the Company in the market place.
Recently Issued and Adopted Accounting Standards	Recently Issued and Adopted Accounting Standards In December 2019, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") 2019-12, "Income Taxes (Topic 740) Simplifying the Accounting for Income Taxes" ("ASU 2019-12"), which is intended to simplify various aspects related to accounting for income taxes. ASU 209-12 removes certain exceptions to the general principles in Topic 740 and also clarifies and amends existing guidance to improve consistent application. ASU 2019-12 became effective for the Company beginning January 1, 2021. The new guidance was effective upon issuance of this final accounting standards update. The Company has adopted this standard and the adoption did not have a material impact on its condensed consolidated financial statements or disclosures. In August 2020, the FASB issued ASU 2020-06, "Debt—Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging— Contracts in Entity’s Own Equity (Subtopic 815-40)" ("ASU 2020-06"), which simplifies the accounting for certain financial instruments with characteristics of liabilities and equity, including convertible instruments and contracts on an entity’s own equity. ASU 2020-06 removes from U.S. GAAP the separation models for (1) convertible debt with a cash conversion feature ("CCF") and (2) convertible instruments with a beneficial conversion feature ("BCF"). As a result, after adopting the ASU’s guidance, entities will not separately present in equity an embedded conversion feature in such debt. Instead, they will account for a convertible debt instrument wholly as debt, and for convertible preferred stock wholly as preferred stock (i.e., as a single unit of account), unless (1) a convertible instrument contains features that require bifurcation as a derivative under ASC 815 or (2) a convertible debt instrument was issued at a substantial premium. ASU 2020-06 is effective for public business entities that meet the definition of an SEC filer, excluding entities eligible to be smaller reporting companies as defined by the SEC, for fiscal years beginning after December 15, 2021, including interim periods within those fiscal years. The Company will adopt the provisions of ASU 2020-06 effective January 1, 2022 and is currently assessing potential impacts.
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, 2021
Accounting Policies [Abstract]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share	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, 2021 and 2020: For the Nine Months Ended September 30, 2021 2020 Options 12,074,352 5,544,594 Warrants 96,398,338 93,252 Convertible preferred stock 39,400,846 846 Earnout reserve 11,061,939 — Total 158,935,475 5,638,692

Disaggregation of Revenue (Tabl

Disaggregation of Revenue (Tables)	9 Months Ended
	Sep. 30, 2021
Revenue from Contract with Customer [Abstract]
Disaggregation of Revenue	Revenues consisted of the following (in thousands): For the Three Months ended September 30, For the Nine Months Ended September 30, 2021 2020 2021 2020 Recurring revenue Hardware $ 3 $ — $ 3 $ — Software 1,971 1,194 5,093 2,834 Professional services — 32 35 93 Total recurring revenue $ 1,974 $ 1,226 $ 5,131 $ 2,927 Non-recurring revenue Hardware $ 1,031 $ 832 $ 2,244 $ 951 Software 781 269 1,390 350 Professional services 664 227 2,092 1,206 Total non-recurring revenue $ 2,476 $ 1,328 $ 5,726 $ 2,507 Total Revenue $ 4,450 $ 2,554 $ 10,857 $ 5,434 For the Three Months ended September 30, For the Nine Months Ended September 30, 2021 2020 2021 2020 Revenue recognized at a point in time Indoor Intelligence (1) $ 2,167 $ 853 $ 3,382 $ 1,053 Saves (1) 309 248 917 248 Shoom (1) — — — — Total $ 2,476 $ 1,101 $ 4,299 $ 1,301 Revenue recognized over time Indoor Intelligence (2) (3) $ 1,067 $ 613 $ 3,739 $ 2,276 Saves (3) 405 337 1,312 337 Shoom (3) 502 503 1,507 1,520 Total $ 1,974 $ 1,453 $ 6,558 $ 4,133 Total Revenue $ 4,450 $ 2,554 $ 10,857 $ 5,434 (1) Hardware and Software's performance obligation is satisfied at a point in time where when they are shipped to the customer. (2) Professional services are also contracted on the fixed fee and time and materials basis. Fixed fees are paid monthly, in phases, or upon acceptance of deliverables. 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, in which revenue is recognized over time. (3) Software As A Service Revenue's performance obligation is satisfied evenly over the service period using a time-based measure because the Company is providing continuous access to its service and service is recognized overtime.

Systat Licensing Agreement (Tab

Systat Licensing Agreement (Tables)	9 Months Ended
	Sep. 30, 2021
Business Combination And Asset Acquisition [Abstract]
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed	The purchase price is allocated as follows (in thousands): Fair Value Allocation Assets Acquired: Other receivable $ 44 Developed technology 1,200 Customer relationships 395 Tradename & Trademarks 279 Non-compete agreements 495 Goodwill 520 $ 2,933 Liabilities Assumed: Deferred Revenue $ 733 733 Total Purchase Price $ 2,200 The purchase price is allocated as follows (in thousands): Fair Value Allocation Intangible assets: Trademarks $ 296 Webstores & Websites 404 Goodwill 200 Total net assets acquired $ 900 The purchase price is allocated as follows (in thousands): Fair Value Allocation Assets Acquired: Developed technology $ 1,701 Non-compete agreements 399 Total Purchase Price $ 2,100 The purchase price is allocated as follows (in thousands): Fair Value Allocation Assets acquired: Cash and cash equivalents 301 Trade and other receivables 576 Inventory 827 Prepaid expenses and other current assets 103 Operating lease right-of-use asset 557 Property, plant, and equipment 433 Tradename 51 Proprietary Technology 1,213 Customer Relationships 1,055 Non-compete Agreements 610 In-Process R&D 505 IP Agreement 178 Goodwill 3,501 Total assets acquired $ 9,910 Liabilities assumed: Accounts payable 526 Lease liabilities 557 Restructuring Costs 214 Accrued Liabilities 361 Total liabilities assumed 1,658 Total Purchase Price $ 8,252 The following table summarizes the preliminary purchase price allocations relating to the Acquisition (in thousands): Fair Value Allocation Assets acquired: Cash and cash equivalents $ 1,851 Accounts receivable 36 Inventory 144 Other current assets 37 Property and equipment 105 Other assets 3 Tradename 689 Proprietary technology 3,190 Customer relationship 933 Goodwill 286 Total assets acquired $ 7,274 Liabilities assumed: Accounts payable $ 957 Accrued expenses and other liabilities 436 Total liabilities assumed 1,393 Estimated fair value of net assets acquired: 5,881 Less: Non Controlling Interest (2,811) Estimated fair value of net assets acquired attributable to the Company $ 3,070 Assets Acquired (in thousands): Developed Technology $ 429 Non-compete Agreements 61 Total Purchase Price $ 490 Fair Value Allocation Assets acquired: Cash and cash equivalents 1,312 Trade and other receivables 1,626 Prepaid expenses and other current assets 68 Property, plant, and equipment 6 Tradename 2,170 Proprietary technology 8,740 Customer relationships 4,680 Non-compete agreements 2,690 Goodwill 17,432 Total assets acquired 38,724 Liabilities assumed: Accounts payable 203 Deferred revenue 1,372 Accrued expenses and other liabilities 116 Deferred tax liability 4,505 Other tax liability, noncurrent 28 Total liabilities assumed 6,224 Estimated fair value of net assets acquired: 32,500

Ten Degrees Acquisition (Tables

Ten Degrees Acquisition (Tables)	9 Months Ended
	Sep. 30, 2021
Business Combination And Asset Acquisition [Abstract]
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed	The purchase price is allocated as follows (in thousands): Fair Value Allocation Assets Acquired: Other receivable $ 44 Developed technology 1,200 Customer relationships 395 Tradename & Trademarks 279 Non-compete agreements 495 Goodwill 520 $ 2,933 Liabilities Assumed: Deferred Revenue $ 733 733 Total Purchase Price $ 2,200 The purchase price is allocated as follows (in thousands): Fair Value Allocation Intangible assets: Trademarks $ 296 Webstores & Websites 404 Goodwill 200 Total net assets acquired $ 900 The purchase price is allocated as follows (in thousands): Fair Value Allocation Assets Acquired: Developed technology $ 1,701 Non-compete agreements 399 Total Purchase Price $ 2,100 The purchase price is allocated as follows (in thousands): Fair Value Allocation Assets acquired: Cash and cash equivalents 301 Trade and other receivables 576 Inventory 827 Prepaid expenses and other current assets 103 Operating lease right-of-use asset 557 Property, plant, and equipment 433 Tradename 51 Proprietary Technology 1,213 Customer Relationships 1,055 Non-compete Agreements 610 In-Process R&D 505 IP Agreement 178 Goodwill 3,501 Total assets acquired $ 9,910 Liabilities assumed: Accounts payable 526 Lease liabilities 557 Restructuring Costs 214 Accrued Liabilities 361 Total liabilities assumed 1,658 Total Purchase Price $ 8,252 The following table summarizes the preliminary purchase price allocations relating to the Acquisition (in thousands): Fair Value Allocation Assets acquired: Cash and cash equivalents $ 1,851 Accounts receivable 36 Inventory 144 Other current assets 37 Property and equipment 105 Other assets 3 Tradename 689 Proprietary technology 3,190 Customer relationship 933 Goodwill 286 Total assets acquired $ 7,274 Liabilities assumed: Accounts payable $ 957 Accrued expenses and other liabilities 436 Total liabilities assumed 1,393 Estimated fair value of net assets acquired: 5,881 Less: Non Controlling Interest (2,811) Estimated fair value of net assets acquired attributable to the Company $ 3,070 Assets Acquired (in thousands): Developed Technology $ 429 Non-compete Agreements 61 Total Purchase Price $ 490 Fair Value Allocation Assets acquired: Cash and cash equivalents 1,312 Trade and other receivables 1,626 Prepaid expenses and other current assets 68 Property, plant, and equipment 6 Tradename 2,170 Proprietary technology 8,740 Customer relationships 4,680 Non-compete agreements 2,690 Goodwill 17,432 Total assets acquired 38,724 Liabilities assumed: Accounts payable 203 Deferred revenue 1,372 Accrued expenses and other liabilities 116 Deferred tax liability 4,505 Other tax liability, noncurrent 28 Total liabilities assumed 6,224 Estimated fair value of net assets acquired: 32,500

Nanotron Acquisition (Tables)

Nanotron Acquisition (Tables)	9 Months Ended
	Sep. 30, 2021
Business Combination And Asset Acquisition [Abstract]
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed	The purchase price is allocated as follows (in thousands): Fair Value Allocation Assets Acquired: Other receivable $ 44 Developed technology 1,200 Customer relationships 395 Tradename & Trademarks 279 Non-compete agreements 495 Goodwill 520 $ 2,933 Liabilities Assumed: Deferred Revenue $ 733 733 Total Purchase Price $ 2,200 The purchase price is allocated as follows (in thousands): Fair Value Allocation Intangible assets: Trademarks $ 296 Webstores & Websites 404 Goodwill 200 Total net assets acquired $ 900 The purchase price is allocated as follows (in thousands): Fair Value Allocation Assets Acquired: Developed technology $ 1,701 Non-compete agreements 399 Total Purchase Price $ 2,100 The purchase price is allocated as follows (in thousands): Fair Value Allocation Assets acquired: Cash and cash equivalents 301 Trade and other receivables 576 Inventory 827 Prepaid expenses and other current assets 103 Operating lease right-of-use asset 557 Property, plant, and equipment 433 Tradename 51 Proprietary Technology 1,213 Customer Relationships 1,055 Non-compete Agreements 610 In-Process R&D 505 IP Agreement 178 Goodwill 3,501 Total assets acquired $ 9,910 Liabilities assumed: Accounts payable 526 Lease liabilities 557 Restructuring Costs 214 Accrued Liabilities 361 Total liabilities assumed 1,658 Total Purchase Price $ 8,252 The following table summarizes the preliminary purchase price allocations relating to the Acquisition (in thousands): Fair Value Allocation Assets acquired: Cash and cash equivalents $ 1,851 Accounts receivable 36 Inventory 144 Other current assets 37 Property and equipment 105 Other assets 3 Tradename 689 Proprietary technology 3,190 Customer relationship 933 Goodwill 286 Total assets acquired $ 7,274 Liabilities assumed: Accounts payable $ 957 Accrued expenses and other liabilities 436 Total liabilities assumed 1,393 Estimated fair value of net assets acquired: 5,881 Less: Non Controlling Interest (2,811) Estimated fair value of net assets acquired attributable to the Company $ 3,070 Assets Acquired (in thousands): Developed Technology $ 429 Non-compete Agreements 61 Total Purchase Price $ 490 Fair Value Allocation Assets acquired: Cash and cash equivalents 1,312 Trade and other receivables 1,626 Prepaid expenses and other current assets 68 Property, plant, and equipment 6 Tradename 2,170 Proprietary technology 8,740 Customer relationships 4,680 Non-compete agreements 2,690 Goodwill 17,432 Total assets acquired 38,724 Liabilities assumed: Accounts payable 203 Deferred revenue 1,372 Accrued expenses and other liabilities 116 Deferred tax liability 4,505 Other tax liability, noncurrent 28 Total liabilities assumed 6,224 Estimated fair value of net assets acquired: 32,500

Game Your Game Acquisition (Tab

Game Your Game Acquisition (Tables)	9 Months Ended
	Sep. 30, 2021
Business Combination And Asset Acquisition [Abstract]
Schedule of Business Acquisitions	The following table represents the preliminary purchase price (in thousands). Cash $ 1,667 Stock (1,179,077 number of common stock shares) 1,403 Total Purchase Price $ 3,070 The following table represents the purchase price (in thousands). Cash $ 61 Stock (369,563 number of common stock shares) 429 Total Purchase Price $ 490 The following table represents the preliminary purchase price (in thousands). Cash $ 22,500 Stock (8,849,538 number of common stock shares) 10,000 Total Purchase Price $ 32,500
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed	The purchase price is allocated as follows (in thousands): Fair Value Allocation Assets Acquired: Other receivable $ 44 Developed technology 1,200 Customer relationships 395 Tradename & Trademarks 279 Non-compete agreements 495 Goodwill 520 $ 2,933 Liabilities Assumed: Deferred Revenue $ 733 733 Total Purchase Price $ 2,200 The purchase price is allocated as follows (in thousands): Fair Value Allocation Intangible assets: Trademarks $ 296 Webstores & Websites 404 Goodwill 200 Total net assets acquired $ 900 The purchase price is allocated as follows (in thousands): Fair Value Allocation Assets Acquired: Developed technology $ 1,701 Non-compete agreements 399 Total Purchase Price $ 2,100 The purchase price is allocated as follows (in thousands): Fair Value Allocation Assets acquired: Cash and cash equivalents 301 Trade and other receivables 576 Inventory 827 Prepaid expenses and other current assets 103 Operating lease right-of-use asset 557 Property, plant, and equipment 433 Tradename 51 Proprietary Technology 1,213 Customer Relationships 1,055 Non-compete Agreements 610 In-Process R&D 505 IP Agreement 178 Goodwill 3,501 Total assets acquired $ 9,910 Liabilities assumed: Accounts payable 526 Lease liabilities 557 Restructuring Costs 214 Accrued Liabilities 361 Total liabilities assumed 1,658 Total Purchase Price $ 8,252 The following table summarizes the preliminary purchase price allocations relating to the Acquisition (in thousands): Fair Value Allocation Assets acquired: Cash and cash equivalents $ 1,851 Accounts receivable 36 Inventory 144 Other current assets 37 Property and equipment 105 Other assets 3 Tradename 689 Proprietary technology 3,190 Customer relationship 933 Goodwill 286 Total assets acquired $ 7,274 Liabilities assumed: Accounts payable $ 957 Accrued expenses and other liabilities 436 Total liabilities assumed 1,393 Estimated fair value of net assets acquired: 5,881 Less: Non Controlling Interest (2,811) Estimated fair value of net assets acquired attributable to the Company $ 3,070 Assets Acquired (in thousands): Developed Technology $ 429 Non-compete Agreements 61 Total Purchase Price $ 490 Fair Value Allocation Assets acquired: Cash and cash equivalents 1,312 Trade and other receivables 1,626 Prepaid expenses and other current assets 68 Property, plant, and equipment 6 Tradename 2,170 Proprietary technology 8,740 Customer relationships 4,680 Non-compete agreements 2,690 Goodwill 17,432 Total assets acquired 38,724 Liabilities assumed: Accounts payable 203 Deferred revenue 1,372 Accrued expenses and other liabilities 116 Deferred tax liability 4,505 Other tax liability, noncurrent 28 Total liabilities assumed 6,224 Estimated fair value of net assets acquired: 32,500
Schedule of Business Acquisitions, Acquisition Related Costs	The below table details the acquisition-related costs for the Acquisition (in thousands): Professional fees $ 154 Consulting fees 150 Total acquisition costs $ 304 Accounting fees $ 115 Legal fees 360 Total acquisition costs $ 475

Visualix Acquisition (Tables)

Visualix Acquisition (Tables)	9 Months Ended
	Sep. 30, 2021
Business Combination And Asset Acquisition [Abstract]
Schedule of Business Acquisitions	The following table represents the preliminary purchase price (in thousands). Cash $ 1,667 Stock (1,179,077 number of common stock shares) 1,403 Total Purchase Price $ 3,070 The following table represents the purchase price (in thousands). Cash $ 61 Stock (369,563 number of common stock shares) 429 Total Purchase Price $ 490 The following table represents the preliminary purchase price (in thousands). Cash $ 22,500 Stock (8,849,538 number of common stock shares) 10,000 Total Purchase Price $ 32,500
Schedule of Recognized Identified Assets Acquired	The purchase price is allocated as follows (in thousands): Fair Value Allocation Assets Acquired: Other receivable $ 44 Developed technology 1,200 Customer relationships 395 Tradename & Trademarks 279 Non-compete agreements 495 Goodwill 520 $ 2,933 Liabilities Assumed: Deferred Revenue $ 733 733 Total Purchase Price $ 2,200 The purchase price is allocated as follows (in thousands): Fair Value Allocation Intangible assets: Trademarks $ 296 Webstores & Websites 404 Goodwill 200 Total net assets acquired $ 900 The purchase price is allocated as follows (in thousands): Fair Value Allocation Assets Acquired: Developed technology $ 1,701 Non-compete agreements 399 Total Purchase Price $ 2,100 The purchase price is allocated as follows (in thousands): Fair Value Allocation Assets acquired: Cash and cash equivalents 301 Trade and other receivables 576 Inventory 827 Prepaid expenses and other current assets 103 Operating lease right-of-use asset 557 Property, plant, and equipment 433 Tradename 51 Proprietary Technology 1,213 Customer Relationships 1,055 Non-compete Agreements 610 In-Process R&D 505 IP Agreement 178 Goodwill 3,501 Total assets acquired $ 9,910 Liabilities assumed: Accounts payable 526 Lease liabilities 557 Restructuring Costs 214 Accrued Liabilities 361 Total liabilities assumed 1,658 Total Purchase Price $ 8,252 The following table summarizes the preliminary purchase price allocations relating to the Acquisition (in thousands): Fair Value Allocation Assets acquired: Cash and cash equivalents $ 1,851 Accounts receivable 36 Inventory 144 Other current assets 37 Property and equipment 105 Other assets 3 Tradename 689 Proprietary technology 3,190 Customer relationship 933 Goodwill 286 Total assets acquired $ 7,274 Liabilities assumed: Accounts payable $ 957 Accrued expenses and other liabilities 436 Total liabilities assumed 1,393 Estimated fair value of net assets acquired: 5,881 Less: Non Controlling Interest (2,811) Estimated fair value of net assets acquired attributable to the Company $ 3,070 Assets Acquired (in thousands): Developed Technology $ 429 Non-compete Agreements 61 Total Purchase Price $ 490 Fair Value Allocation Assets acquired: Cash and cash equivalents 1,312 Trade and other receivables 1,626 Prepaid expenses and other current assets 68 Property, plant, and equipment 6 Tradename 2,170 Proprietary technology 8,740 Customer relationships 4,680 Non-compete agreements 2,690 Goodwill 17,432 Total assets acquired 38,724 Liabilities assumed: Accounts payable 203 Deferred revenue 1,372 Accrued expenses and other liabilities 116 Deferred tax liability 4,505 Other tax liability, noncurrent 28 Total liabilities assumed 6,224 Estimated fair value of net assets acquired: 32,500

CXApp Acquisition (Tables)

CXApp Acquisition (Tables)	9 Months Ended
	Sep. 30, 2021
Business Combination And Asset Acquisition [Abstract]
Schedule of Business Acquisitions	The following table represents the preliminary purchase price (in thousands). Cash $ 1,667 Stock (1,179,077 number of common stock shares) 1,403 Total Purchase Price $ 3,070 The following table represents the purchase price (in thousands). Cash $ 61 Stock (369,563 number of common stock shares) 429 Total Purchase Price $ 490 The following table represents the preliminary purchase price (in thousands). Cash $ 22,500 Stock (8,849,538 number of common stock shares) 10,000 Total Purchase Price $ 32,500
Schedule of Business Acquisitions by Acquisition, Contingent Consideration	The following represents the amounts that were recorded to Acquisition Liability (in thousands): Acquisition Liability Current Option payout $ 296 Bonus payout 34 Seller transaction expenses 72 Miscellaneous accrued expenses 174 Total current $ 576 Noncurrent Option payout $ 493 Bonus payout 57 Holdback funds 4,875 Total noncurrent 5,425 6,001 Less payments made during the three months ended June 30, 2021 (136) Less payments made during the three months ended September 30, 2021 (104) Total acquisition liability $ 5,761
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed	The purchase price is allocated as follows (in thousands): Fair Value Allocation Assets Acquired: Other receivable $ 44 Developed technology 1,200 Customer relationships 395 Tradename & Trademarks 279 Non-compete agreements 495 Goodwill 520 $ 2,933 Liabilities Assumed: Deferred Revenue $ 733 733 Total Purchase Price $ 2,200 The purchase price is allocated as follows (in thousands): Fair Value Allocation Intangible assets: Trademarks $ 296 Webstores & Websites 404 Goodwill 200 Total net assets acquired $ 900 The purchase price is allocated as follows (in thousands): Fair Value Allocation Assets Acquired: Developed technology $ 1,701 Non-compete agreements 399 Total Purchase Price $ 2,100 The purchase price is allocated as follows (in thousands): Fair Value Allocation Assets acquired: Cash and cash equivalents 301 Trade and other receivables 576 Inventory 827 Prepaid expenses and other current assets 103 Operating lease right-of-use asset 557 Property, plant, and equipment 433 Tradename 51 Proprietary Technology 1,213 Customer Relationships 1,055 Non-compete Agreements 610 In-Process R&D 505 IP Agreement 178 Goodwill 3,501 Total assets acquired $ 9,910 Liabilities assumed: Accounts payable 526 Lease liabilities 557 Restructuring Costs 214 Accrued Liabilities 361 Total liabilities assumed 1,658 Total Purchase Price $ 8,252 The following table summarizes the preliminary purchase price allocations relating to the Acquisition (in thousands): Fair Value Allocation Assets acquired: Cash and cash equivalents $ 1,851 Accounts receivable 36 Inventory 144 Other current assets 37 Property and equipment 105 Other assets 3 Tradename 689 Proprietary technology 3,190 Customer relationship 933 Goodwill 286 Total assets acquired $ 7,274 Liabilities assumed: Accounts payable $ 957 Accrued expenses and other liabilities 436 Total liabilities assumed 1,393 Estimated fair value of net assets acquired: 5,881 Less: Non Controlling Interest (2,811) Estimated fair value of net assets acquired attributable to the Company $ 3,070 Assets Acquired (in thousands): Developed Technology $ 429 Non-compete Agreements 61 Total Purchase Price $ 490 Fair Value Allocation Assets acquired: Cash and cash equivalents 1,312 Trade and other receivables 1,626 Prepaid expenses and other current assets 68 Property, plant, and equipment 6 Tradename 2,170 Proprietary technology 8,740 Customer relationships 4,680 Non-compete agreements 2,690 Goodwill 17,432 Total assets acquired 38,724 Liabilities assumed: Accounts payable 203 Deferred revenue 1,372 Accrued expenses and other liabilities 116 Deferred tax liability 4,505 Other tax liability, noncurrent 28 Total liabilities assumed 6,224 Estimated fair value of net assets acquired: 32,500
Schedule of Business Acquisitions, Acquisition Related Costs	The below table details the acquisition-related costs for the Acquisition (in thousands): Professional fees $ 154 Consulting fees 150 Total acquisition costs $ 304 Accounting fees $ 115 Legal fees 360 Total acquisition costs $ 475

Proforma Financial Information

Proforma Financial Information (Tables)	9 Months Ended
	Sep. 30, 2021
Business Acquisition, Pro Forma Information [Abstract]
Schedule of Business Acquisition, Pro Forma Information	The proforma financial information for the Company, Nanotron, and CXApp is as follows (in thousands). Nanotron is not included in 2021 proforma information as the acquisition occurred on October 6, 2020: For the Three Months Ended September 30, 2020 For the Nines Months Ended September 30, 2020 Revenues $ 4,426 $ 11,184 Net income (loss) attributable to common stockholders $ (7,369) $ (23,230) Net income (loss) per basic and diluted common share $ (0.15) $ (0.72) Weighted average common shares outstanding: Basic and Diluted 50,394,519 32,052,562 For the Nines Months Ended For the Nine Months Ended September 30, 2021 Revenues $ 12,707 Net income (loss) attributable to common stockholders $ (32,049) Net income (loss) per basic and diluted common share $ (0.30) Weighted average common shares outstanding: Basic and Diluted 106,278,729

Goodwill and Intangibles (Table

Goodwill and Intangibles (Tables)	9 Months Ended
	Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Goodwill	The following table summarizes the changes in the carrying amount of Goodwill for the nine months ended September 30, 2021 (in thousands): Balance as of December 31, 2020 Goodwill additions through acquisitions Valuation Measurement Period Adjustments Exchange rate fluctuations as of September 30, 2021 Balance as of September 30, 2021 Systat $ 520 $ 175 $ — $ — $ 695 GTX 2 — — — 2 Nanotron 3,931 — (255) (212) 3,464 Locality 672 — — 1 673 Jibestream 1,463 — — 2 1,465 CXApp — 17,432 — — 17,432 Game Your Game — 286 — — 286 Total $ 6,588 $ 17,893 $ (255) (209) $ 24,017
Schedule of Finite-Lived Intangible Assets	Intangibles assets at September 30, 2021 and December 31, 2020 consisted of the following (in thousands): Gross Carrying Amount Accumulated Amortization Amount Remaining Weighted Average Useful Life September 30, December 31, September 30, December 31, 2021 2020 2021 2020 IP Agreement $ 176 $ 186 $ (44) $ (12) 3.00 Trade Name/Trademarks $ 4,273 $ 1,112 $ (1,256) $ (854) 4.42 Webstores & Websites $ 404 $ — $ (90) $ — 2.33 Customer Relationships $ 11,176 $ 5,590 $ (3,697) $ (2,972) 5.98 Developed Technology $ 38,469 $ 26,216 $ (18,098) $ (16,646) 8.69 Non-compete Agreements $ 5,200 $ 2,485 $ (1,738) $ (902) 2.7 Export License $ 14 $ — $ (14) $ — 0 Totals $ 59,712 $ 35,589 $ (24,937) $ (21,386)
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense	Future amortization expense on intangibles assets is anticipated to be as follows (in thousands): Amount December 31, 2021 (for 3 months) $ 1,534 December 31, 2022 6,137 December 31, 2023 5,927 December 31, 2024 4,967 December 31, 2025 and thereafter 16,210 $ 34,775

Inventory (Tables)

Inventory (Tables)	9 Months Ended
	Sep. 30, 2021
Inventory Disclosure [Abstract]
Schedule of Inventory	Inventory as of September 30, 2021 and December 31, 2020 consisted of the following (in thousands): As of September 30, 2021 As of December 31, 2020 Raw materials $ 531 $ 210 Work-in-process 129 138 Finished goods 1,317 1,033 Subtotal inventory 1,977 1,381 Inventory obsolescence reserve (437) (138) Total Inventory $ 1,540 $ 1,243

Investments, Debt and Equity Se

Investments, Debt and Equity Securities (Tables)	9 Months Ended
	Sep. 30, 2021
Investments, Debt and Equity Securities [Abstract]
Schedule of Equity Securities	The composition of the Company’s investment securities—fair value was as follows (in thousands): As of September 30, 2021 Cost Fair Value Investments in equity securities- fair value Equity shares $ 47,841 $ 6,217 Equity rights 11,064 1,438 Total investments in equity securities- fair value $ 58,905 $ 7,655

Accrued Liabilities (Tables)

Accrued Liabilities (Tables)	9 Months Ended
	Sep. 30, 2021
Payables and Accruals [Abstract]
Schedule of Accrued Liabilities	Accrued liabilities as of September 30, 2021 and December 31, 2020 consisted of the following (in thousands): As of September 30, 2021 As of December 31, 2020 Accrued compensation and benefits $ 4,278 $ 1,266 Accrued Interest Expense 904 536 Accrued Bonus and Commissions 699 426 Accrued Other 679 497 Accrued sales and other indirect taxes payable 63 14 $ 6,623 $ 2,739

Debt (Tables)

Debt (Tables)	9 Months Ended
	Sep. 30, 2021
Debt Disclosure [Abstract]
Schedule of Short-term Debt	Debt as of September 30, 2021 and December 31, 2020 consisted of the following (in thousands): Short-Term Debt Maturity September 30, 2021 December 31, 2020 March 2020 10% Note 3/18/2022 $ 3,251 5,655 Unamortized Debt discount — (254) Total Short-Term Debt $ 3,251 $ 5,401

Stock Award Plans and Stock Bas

Stock Award Plans and Stock Based Compensation (Tables)	9 Months Ended
	Sep. 30, 2021
Share-based Payment Arrangement [Abstract]
Stock Option Activity	See below for a summary of the stock options granted under the 2011 and 2018 plans: 2011 Plan 2018 Plan Non Plan Total Beginning balance as of January 1, 2021 89 5,449,967 1 5,450,057 Granted 7,185,000 1,605,000 Exercised (20,694) (14,583) Expired (8) (80,254) (43,075) Forfeited (459,771) (149,522) Ending balance as of September 30, 2021 81 12,074,248 1 6,847,877
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions	Key weighted-average assumptions used to apply this pricing model during nine months ended September 30, 2021 were as follows: For the Nine Months Ended September 30, 2021 Risk-free interest rate 0.59% - 0.75% Expected life of option grants 5 years Expected volatility of underlying stock 37.67% - 38.15% Dividends assumption --

Credit Risk and Concentrations

Credit Risk and Concentrations (Tables)	9 Months Ended
	Sep. 30, 2021
Risks and Uncertainties [Abstract]
Schedule of Revenue by Major Customers and Reporting Segments	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 and nine months ended September 30, 2021 and 2020 (in thousands): For the Three Months Ended September 30, 2021 For the Three Months Ended September 30, 2020 $ % $ % Customer A — —% 800 31% Customer B 327 8% 305 12% For the nine months ended September 30, 2021 For the nine months ended September 30, 2020 $ % $ % Customer A — —% 1,300 23% Customer B 956 9% 916 17% For the Three Months Ended September 30, For the Nine Months Ended September 30, 2021 2020 2021 2020 Revenue by Segment Indoor Intelligence $ 3,234 $ 1,466 $ 7,121 $ 3,329 Saves 714 585 2,229 585 Shoom 502 503 1,507 1,520 Total segment revenue 4,450 2,554 10,857 5,434 Gross profit by Segment Indoor Intelligence 2,343 1,066 5,020 2,287 Saves 490 418 1,588 418 Shoom 431 425 1,283 1,270 Gross profit by Segment 3,264 1,909 7,891 3,975

Fair Value of Financial Instr_2

Fair Value of Financial Instruments (Tables)	9 Months Ended
	Sep. 30, 2021
Fair Value Disclosures [Abstract]
Schedule of Fair Value of Assets	The Company's assets measured at fair value consisted of the following at September 30, 2021: Fair Value at September 30, 2021 Total Level 1 Level 2 Level 3 Assets: Short-term investments 43,223 — 43,223 — Investments in equity securities 7,655 — — 7,655 Total assets $ 50,878 $ — $ 43,223 $ 7,655
Schedule of Reconciliation of Assets for Level 3 Investments	The following table is a reconciliation of assets for Level 3 investments for which significant unobservable inputs were used to determine fair value for the nine months ended September 30, 2021: Level 3 Level 3 Investments Balance at beginning of period $ — Transfers in- Sysorex Securities Settlement Agreement Benefit (provision) for valuation allowance on related party loan - held for sale 7,461 Interest income (expense), net 1,627 Gain on related party loan held for sale 49,817 Unrealized loss on equity securities (51,250) Balance at end of period $ 7,655

Foreign Operations (Tables)

Foreign Operations (Tables)	9 Months Ended
	Sep. 30, 2021
Segment Reporting [Abstract]
Revenue from External Customers by Geographic Areas	The financial data by geographic area are as follows (in thousands): United Canada India Germany United Kingdom Ireland Eliminations Total For the Three Months Ended September 30, 2021: Revenues by geographic area $ 3,189 $ 557 $ 255 $ 879 $ 119 $ 2 $ (551) $ 4,450 Operating income (loss) by geographic area $ (10,497) $ (1,190) $ (28) $ (667) $ 25 $ (99) $ — $ (12,456) Net income (loss) by geographic area $ (31,892) $ (1,182) $ (29) $ (720) $ 19 $ (145) $ — $ (33,949) For the Three Months Ended September 30, 2020: Revenues by geographic area $ 1,919 $ 1,199 $ 372 $ 42 $ 31 $ — $ (1,009) $ 2,554 Operating income (loss) by geographic area $ (5,996) $ (103) $ 92 $ (146) $ (93) $ — $ — $ (6,246) Net income (loss) by geographic area $ (7,178) $ (126) $ 91 $ (146) $ (92) $ — $ — $ (7,451) For the Nine Months Ended September 30, 2021: Revenues by geographic area $ 7,245 $ 2,018 $ 919 $ 2,288 $ 288 $ 2 $ (1,903) $ 10,857 Operating income (loss) by geographic area $ (32,095) $ (3,655) $ 23 $ (2,297) $ 32 $ (177) $ — $ (38,169) Net income (loss) by geographic area $ (26,133) $ (3,371) $ 10 $ (2,284) $ 23 $ (227) $ — $ (31,982) For the Nine Months Ended September 30, 2020: Revenues by geographic area $ 3,634 $ 3,925 $ 797 $ 42 $ 31 $ — $ (2,995) $ 5,434 Operating income (loss) by geographic area $ (16,601) $ (242) $ 144 $ (146) $ (93) $ — $ — $ (16,938) Net income (loss) by geographic area $ (20,747) $ (77) $ 143 $ (146) $ (92) $ — $ — $ (20,919) As of September 30, 2021: Identifiable assets by geographic area $ 246,832 $ 8,765 $ 578 $ 17,476 $ 262 $ 70 $ (82,946) $ 191,037 Long lived assets by geographic area $ 29,739 $ 6,044 $ 206 $ 3,738 $ 5 $ 6 $ — $ 39,738 Goodwill by geographic area $ 18,415 $ 2,139 $ — $ 3,463 $ — $ — $ — $ 24,017 As of December 31, 2020: Identifiable assets by geographic area $ 61,469 $ 9,652 $ 661 $ 19,379 $ 212 $ — $ (32,362) $ 59,011 Long lived assets by geographic area $ 7,756 $ 6,775 $ 280 $ 4,610 $ 25 $ — $ — $ 19,446 Goodwill by geographic area $ 522 $ 2,135 $ — $ 3,931 $ — $ — $ — $ 6,588

Leases (Tables)

Leases (Tables)	9 Months Ended
	Sep. 30, 2021
Leases [Abstract]
Schedule of right-of-use assets	Right-of-use assets are summarized below (in thousands): As of September 30, 2021 Palo Alto, CA Office $ 631 Hyderabad, India Office 360 Coquitlam, Canada Office 96 Westminster, Canada Office 10 Toronto, Canada Office 950 Ratingen, Germany Office 92 Berlin, Germany Office 549 Slough, United Kingdom Office 34 Less accumulated amortization (1,135) Right-of-use asset, net $ 1,587
Schedule of lease liability	Lease liability is summarized below (in thousands): As of September 30, 2021 Total lease liability $ 1,617 Less: short term portion (587) Long term portion $ 1,030
Schedule of maturity analysis under the lease agreement	Maturity analysis under the lease agreement is as follows (in thousands): Year ending December 31, 2021 $ 167 Year ending December 31, 2022 649 Year ending December 31, 2023 356 Year ending December 31, 2024 263 Year ending December 31, 2025 251 Year ending December 31, 2026 104 Total $ 1,790 Less: Present value discount (173) Lease liability $ 1,617

Organization and Nature of Bu_2

Organization and Nature of Business (Details)	Sep. 13, 2021USD ($)$ / sharesshares	Feb. 16, 2021$ / sharesshares	Feb. 11, 2021shares	Sep. 30, 2021USD ($)segment	Jun. 30, 2021USD ($)segment	Mar. 31, 2021USD ($)segment	Sep. 30, 2020USD ($)	Jun. 30, 2020USD ($)	Mar. 31, 2020USD ($)	Sep. 30, 2021USD ($)	Sep. 30, 2020USD ($)	Dec. 31, 2020USD ($)
Related Party Transaction [Line Items]
Number of reportable segments | segment				3	3	1
Working capital deficiency				$ 96,800,000						$ 96,800,000
Cash and cash equivalents				66,785,000						66,785,000		$ 17,996,000
Short-term investments				43,223,000						43,223,000		$ 7,998,000
Net loss				$ (33,949,000)	$ 14,506,000	$ (12,539,000)	$ (7,451,000)	$ (7,303,000)	$ (6,168,000)	(31,982,000)	$ (20,919,000)
Number of common shares sold under offering (in shares) | shares		15,800,000	3,000,000
Warrants granted (in shares) | shares		44,305,088
Net proceeds from issuance of common stock and warrants										77,853,000	44,041,000
Net proceeds from issuance of preferred stock and warrants	$ 50,600,000									$ 50,584,000	$ 0
Registered Direct Offering
Related Party Transaction [Line Items]
Subscription price (in usd per share) | $ / shares	$ 920
Original issuance discount percentage	8.00%
Aggregate subscription value	$ 54,050,000
Minimum
Related Party Transaction [Line Items]
Warrant exercise price (in usd per share) | $ / shares		$ 1.55
Purchase price per unit (in usd per share) | $ / shares		1.549
Maximum
Related Party Transaction [Line Items]
Warrant exercise price (in usd per share) | $ / shares		2.01
Purchase price per unit (in usd per share) | $ / shares		$ 2.009
Purchase Agreement
Related Party Transaction [Line Items]
Warrants granted (in shares) | shares		28,505,088
Purchase price per unit (in usd per share) | $ / shares		$ 0.001
Warrants | Registered Direct Offering
Related Party Transaction [Line Items]
Number of common shares sold under offering (in shares) | shares	47,000,000

Summary of Significant Accoun_4

Summary of Significant Accounting Policies - Narrative (Details) - USD ($)	3 Months Ended			6 Months Ended	9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Jun. 30, 2020	Jun. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
Accounting Policies [Abstract]
Unrealized gain (loss) on available for sale securities	$ (81,000)	$ 0			$ (143,000)	$ 0
Unrealized gain (loss) on equity securities	(22,285,000)	0	$ 0	$ 0	$ (51,250,000)	0
Stated term					1 year
Renewal option term					1 year
Term for students					2 years
Deferred revenue	4,500,000				$ 4,500,000		$ 1,900,000
Stock based compensation	$ 1,700,000	$ 300,000			$ 8,813,000	$ 941,000

Summary of Significant Accoun_5

Summary of Significant Accounting Policies - Antidilutive Securities (Details) - shares	9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings (in shares)	158,935,475	5,638,692
Options
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings (in shares)	12,074,352	5,544,594
Warrants
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings (in shares)	96,398,338	93,252
Convertible preferred stock
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings (in shares)	39,400,846	846
Earnout reserve
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings (in shares)	11,061,939	0

Disaggregation of Revenue (Deta

Disaggregation of Revenue (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Disaggregation of Revenue [Line Items]
Total Revenue	$ 4,450	$ 2,554	$ 10,857	$ 5,434
Indoor Intelligence
Disaggregation of Revenue [Line Items]
Total Revenue	3,234	1,466	7,121	3,329
Saves
Disaggregation of Revenue [Line Items]
Total Revenue	714	585	2,229	585
Shoom
Disaggregation of Revenue [Line Items]
Total Revenue	502	503	1,507	1,520
Transferred at point in time
Disaggregation of Revenue [Line Items]
Total Revenue	2,476	1,101	4,299	1,301
Transferred at point in time | Indoor Intelligence
Disaggregation of Revenue [Line Items]
Total Revenue	2,167	853	3,382	1,053
Transferred at point in time | Saves
Disaggregation of Revenue [Line Items]
Total Revenue	309	248	917	248
Transferred at point in time | Shoom
Disaggregation of Revenue [Line Items]
Total Revenue	0	0	0	0
Transferred over time
Disaggregation of Revenue [Line Items]
Total Revenue	1,974	1,453	6,558	4,133
Transferred over time | Indoor Intelligence
Disaggregation of Revenue [Line Items]
Total Revenue	1,067	613	3,739	2,276
Transferred over time | Saves
Disaggregation of Revenue [Line Items]
Total Revenue	405	337	1,312	337
Transferred over time | Shoom
Disaggregation of Revenue [Line Items]
Total Revenue	502	503	1,507	1,520
Recurring revenue
Disaggregation of Revenue [Line Items]
Total Revenue	1,974	1,226	5,131	2,927
Non-recurring revenue
Disaggregation of Revenue [Line Items]
Total Revenue	2,476	1,328	5,726	2,507
Hardware | Recurring revenue
Disaggregation of Revenue [Line Items]
Total Revenue	3	0	3	0
Hardware | Non-recurring revenue
Disaggregation of Revenue [Line Items]
Total Revenue	1,031	832	2,244	951
Software | Recurring revenue
Disaggregation of Revenue [Line Items]
Total Revenue	1,971	1,194	5,093	2,834
Software | Non-recurring revenue
Disaggregation of Revenue [Line Items]
Total Revenue	781	269	1,390	350
Professional services | Recurring revenue
Disaggregation of Revenue [Line Items]
Total Revenue	0	32	35	93
Professional services | Non-recurring revenue
Disaggregation of Revenue [Line Items]
Total Revenue	$ 664	$ 227	$ 2,092	$ 1,206

Systat Licensing Agreement - Na

Systat Licensing Agreement - Narrative (Details) - USD ($) $ in Thousands	May 19, 2021	Jun. 30, 2020	Sep. 30, 2021	Feb. 22, 2021	Jul. 08, 2020	Jun. 19, 2020
Business Acquisition [Line Items]
Term of license grant			15 years
Systat
Business Acquisition [Line Items]
Amount of note assigned in transaction		$ 3,000
Additional amount of note to be assigned in periodic installments for transaction		$ 3,300
Consideration payable, assigned on three month anniversary			$ 1,300
Consideration payable, assigned on six month anniversary			$ 1,000
Consideration payable, assigned on nine month anniversary	$ 1,000
Cash consideration				$ 900	$ 2,200	$ 2,200

Systat Licensing Agreement - Sc

Systat Licensing Agreement - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Sep. 30, 2021	Feb. 22, 2021	Dec. 31, 2020	Jul. 08, 2020	Jun. 19, 2020
Assets Acquired:
Goodwill	$ 24,017		$ 6,588
Systat
Assets Acquired:
Other receivable					$ 44
Goodwill	$ 695	$ 200	$ 520		520
Assets acquired, total					2,933
Liabilities Assumed:
Deferred Revenue					733
Liabilities assumed, total					733
Total Purchase Price		$ 900		$ 2,200	2,200
Systat | Developed technology
Assets Acquired:
Intangible assets					1,200
Systat | Customer Relationships
Assets Acquired:
Intangible assets					395
Systat | Tradename & Trademarks
Assets Acquired:
Intangible assets					279
Systat | Non-compete agreements
Assets Acquired:
Intangible assets					$ 495

Systat Licensing Agreement - Pr

Systat Licensing Agreement - Preliminary Purchase Price (Details) - USD ($) $ in Thousands	Sep. 30, 2021	Feb. 22, 2021	Dec. 31, 2020	Jun. 19, 2020
Business Acquisition [Line Items]
Goodwill	$ 24,017		$ 6,588
Systat
Business Acquisition [Line Items]
Goodwill	$ 695	$ 200	$ 520	$ 520
Total net assets acquired				$ 2,933
Systat | Trademarks
Business Acquisition [Line Items]
Finite lived assets		296
Systat | Webstores & Websites
Business Acquisition [Line Items]
Finite lived assets		$ 404

Ten Degrees Acquisition - Narra

Ten Degrees Acquisition - Narrative (Details)	Aug. 19, 2020USD ($)shares	Sep. 30, 2021USD ($)	Dec. 31, 2020USD ($)
Asset Acquisition [Line Items]
Goodwill		$ 24,017,000	$ 6,588,000
Ten Degrees Acquisition
Asset Acquisition [Line Items]
Voting interest acquired	1
Cash to acquire assets	$ 1,500,000
Asset acquisition, equity interest issued or issuable (in shares) | shares	480,000
Noncompete term	5 years
Employee soliciting term	1 year
Total Purchase Price	$ 2,100,000
Shares issued in asset acquisition	600,000
Goodwill	$ 0

Ten Degrees Acquisition - Sched

Ten Degrees Acquisition - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed Assets (Details) - Ten Degrees Acquisition $ in Thousands	Aug. 19, 2020USD ($)
Asset Acquisition [Line Items]
Total Purchase Price	$ 2,100
Developed technology
Asset Acquisition [Line Items]
Total Purchase Price	1,701
Non-compete agreements
Asset Acquisition [Line Items]
Total Purchase Price	$ 399

Nanotron Acquisition - Narrativ

Nanotron Acquisition - Narrative (Details) - Nanotron - USD ($)	Feb. 24, 2021	Oct. 06, 2020
Business Acquisition [Line Items]
Voting interest acquired		100.00%
Consideration transferred excluding closing adjustments		$ 8,700,000
Closing costs related to holdback funds		$ 750,000
Holdback fund release period		18 months
Severance payments		$ 214,000
Return credit related to severance payments		50,000
Working capital adjustment	$ 59,157	$ 30,000
Notes reduction	225,000
Aggregate principal amount of note	$ 465,843

Nanotron Acquisition - Assets A

Nanotron Acquisition - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Sep. 30, 2021	Dec. 31, 2020	Oct. 06, 2020
Assets Acquired:
Goodwill	$ 24,017	$ 6,588
Nanotron
Assets Acquired:
Cash and cash equivalents			$ 301
Trade and other receivables			576
Inventory			827
Prepaid expenses and other current assets			103
Operating lease right-of-use asset			557
Property, plant, and equipment			433
Goodwill	$ 3,464	$ 3,931	3,501
Assets acquired, total			9,910
Liabilities Assumed:
Accounts payable			526
Lease liabilities			557
Restructuring Costs			214
Accrued Liabilities			361
Liabilities assumed, total			1,658
Total Purchase Price			8,252
Nanotron | Tradename
Assets Acquired:
Intangible assets			51
Nanotron | Proprietary Technology
Assets Acquired:
Intangible assets			1,213
Nanotron | Customer Relationships
Assets Acquired:
Intangible assets			1,055
Nanotron | Non-compete agreements
Assets Acquired:
Intangible assets			610
Nanotron | In-Process R&D
Assets Acquired:
Intangible assets			505
Nanotron | IP Agreement
Assets Acquired:
Intangible assets			$ 178

Game Your Game Acquisition - Na

Game Your Game Acquisition - Narrative (Details) - USD ($) shares in Thousands	Apr. 09, 2021	Sep. 30, 2021	Dec. 31, 2020
Business Acquisition [Line Items]
Goodwill		$ 24,017,000	$ 6,588,000
Game Your Game
Business Acquisition [Line Items]
Consideration transferred	$ 3,070,035
Number of common shares acquired (in shares)	522
Voting interest acquired	0.522%
Goodwill	$ 285,867	286,000	$ 0
Percentage of voting interests acquired, noncontrolling interest	0.488%
Total acquisition costs		$ 304,211

Game Your Game Acquisition - Sc

Game Your Game Acquisition - Schedule of Business Acquisitions (Details) - Game Your Game - USD ($)	Apr. 09, 2021	Jun. 30, 2021
Business Acquisition [Line Items]
Cash	$ 1,667,000
Shares issued in business combination	1,403,000	$ 1,401,924
Total Purchase Price	$ 3,070,035
Equity interest issued (in shares)	1,179,077	1,179,077

Game Your Game Acquisition - As

Game Your Game Acquisition - Assets Acquired and Liabilities Assumed (Details) - USD ($)	Sep. 30, 2021	Apr. 09, 2021	Dec. 31, 2020
Assets Acquired:
Goodwill	$ 24,017,000		$ 6,588,000
Game Your Game
Assets Acquired:
Cash and cash equivalents		$ 1,851,000
Accounts receivable		36,000
Inventory		144,000
Other current assets		37,000
Property and equipment		105,000
Other assets		3,000
Goodwill	$ 286,000	285,867	$ 0
Assets acquired, total		7,274,000
Liabilities Assumed:
Accounts payable		957,000
Accrued expenses and other liabilities		436,000
Liabilities assumed, total		1,393,000
Total net assets acquired		5,881,000
Less: Non Controlling Interest		(2,811,000)
Estimated fair value of net assets acquired attributable to the Company		3,070,000
Game Your Game | Tradename
Assets Acquired:
Intangible assets		689,000
Game Your Game | Proprietary Technology
Assets Acquired:
Intangible assets		3,190,000
Game Your Game | Customer Relationships
Assets Acquired:
Intangible assets		$ 933,000

Game Your Game Acquisition - _2

Game Your Game Acquisition - Schedule of Business Acquisitions, Acquisition Related Costs (Details) - Game Your Game	9 Months Ended
	Sep. 30, 2021USD ($)
Business Acquisition [Line Items]
Professional fees	$ 154,000
Consulting fees	150,000
Total acquisition costs	$ 304,211

Visualix Acquisition - Narrativ

Visualix Acquisition - Narrative (Details) - Visualix Asset Purchase Agreement $ in Thousands	Apr. 23, 2021EUR (€)shares	Apr. 23, 2021USD ($)shares
Asset Acquisition [Line Items]
Asset acquisition, consideration transferred | $		$ 490
Asset acquisition, equity interest issued or issuable (in shares)	369,563	369,563
Visualix
Asset Acquisition [Line Items]
Asset acquisition, consideration transferred | €	€ 50,000
Asset acquisition, equity interest issued or issuable (in shares)	316,768	316,768
FEVM
Asset Acquisition [Line Items]
Asset acquisition, equity interest issued or issuable (in shares)	52,795	52,795

Visualix Acquisition - Schedule

Visualix Acquisition - Schedule of Business Acquisitions (Details) - Visualix Asset Purchase Agreement	Apr. 23, 2021USD ($)shares	Apr. 23, 2021EUR (€)shares	Jun. 30, 2021USD ($)
Asset Acquisition [Line Items]
Cash	$ 61,000
Shares issued in asset acquisition	$ 429,000		$ 428,323
Asset acquisition, equity interest issued or issuable (in shares) | shares	369,563	369,563
Total Purchase Price	$ 490,000
Visualix
Asset Acquisition [Line Items]
Asset acquisition, equity interest issued or issuable (in shares) | shares	316,768	316,768
Total Purchase Price | €		€ 50,000

Visualix Acquisition - Assets A

Visualix Acquisition - Assets Acquired (Details) - Visualix Asset Purchase Agreement $ in Thousands	Apr. 23, 2021USD ($)
Assets Acquired:
Total Purchase Price	$ 490
Developed technology
Assets Acquired:
Total Purchase Price	429
Non-compete agreements
Assets Acquired:
Total Purchase Price	$ 61

CXApp Acquisition - Narrative (

CXApp Acquisition - Narrative (Details) - USD ($)	Apr. 30, 2021	Sep. 30, 2021	Sep. 30, 2021	Dec. 31, 2020
Business Acquisition [Line Items]
Goodwill		$ 24,017,000	$ 24,017,000	$ 6,588,000
CXApp
Business Acquisition [Line Items]
Consideration transferred	$ 32,500,000
Goodwill	17,431,697	17,432,000	17,432,000	$ 0
Holdback funds	$ 4,875,000
Holdback funds covenant, term	18 months
Contingent consideration, maximum	$ 12,500,000
Share price (in usd per share)	$ 1.13
Post-combination expense		800,000	$ 2,900,000
Total acquisition costs		$ 474,928

CXApp Acquisition - Schedule of

CXApp Acquisition - Schedule of Business Acquisitions (Details) - CXApp - USD ($)	Apr. 30, 2021	Jun. 30, 2021
Business Acquisition [Line Items]
Cash	$ 22,500,000
Equity interest issued (in shares)	8,849,538	8,849,538
Shares issued in business combination	$ 10,000,000
Total Purchase Price	$ 32,500,000

CXApp Acquisition - Schedule _2

CXApp Acquisition - Schedule of Acquisition by Acquisition, Contingent Consideration (Details) - CXApp - USD ($)	3 Months Ended
	Sep. 30, 2021	Jun. 30, 2021	Apr. 30, 2021
Current
Option payout			$ 296,000
Bonus payout			34,000
Seller transaction expenses			72,000
Miscellaneous accrued expenses			174,000
Total current			576,000
Noncurrent
Option payout			493,000
Bonus payout			57,000
Holdback funds			4,875,000
Total noncurrent			5,425,000
Total acquisition liability	$ 5,761,000		$ 6,001,000
Less: Payments made	$ (104,000)	$ (136,000)

CXApp Acquisition - Assets Acqu

CXApp Acquisition - Assets Acquired and Liabilities Assumed (Details) - USD ($)	Sep. 30, 2021	Apr. 30, 2021	Dec. 31, 2020
Assets Acquired:
Goodwill	$ 24,017,000		$ 6,588,000
CXApp
Assets Acquired:
Cash and cash equivalents		$ 1,312,000
Trade and other receivables		1,626,000
Prepaid expenses and other current assets		68,000
Property and equipment		6,000
Goodwill	$ 17,432,000	17,431,697	$ 0
Assets acquired, total		38,724,000
Liabilities Assumed:
Accounts payable		203,000
Deferred Revenue		1,372,000
Accrued expenses and other liabilities		116,000
Deferred tax liability		4,505,000
Other tax liability, noncurrent		28,000
Liabilities assumed, total		6,224,000
Total net assets acquired		32,500,000
CXApp | Tradename
Assets Acquired:
Intangible assets		2,170,000
CXApp | Proprietary Technology
Assets Acquired:
Intangible assets		8,740,000
CXApp | Customer Relationships
Assets Acquired:
Intangible assets		4,680,000
CXApp | Non-compete agreements
Assets Acquired:
Intangible assets		$ 2,690,000

CXApp Acquisition - Schedule _3

CXApp Acquisition - Schedule of Business Acquisitions, Acquisition Related Costs (Details) - CXApp	3 Months Ended
	Sep. 30, 2021USD ($)
Business Acquisition [Line Items]
Accounting fees	$ 115,000
Legal fees	360,000
Total acquisition costs	$ 474,928

Proforma Financial Informatio_2

Proforma Financial Information (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended	9 Months Ended
	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Net income (loss) per diluted share (in usd per share)	$ (0.15)		$ (0.72)
Nanotron
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Revenues	$ 4,426		$ 11,184
Net income (loss) attributable to common stockholders	$ (7,369)		$ (23,230)
Net income (loss) per basic share (in usd per share)	$ (0.15)		$ (0.72)
Weighted average common shares outstanding:
Basic (in shares)	50,394,519		32,052,562
Diluted (in shares)	50,394,519		32,052,562
CXApp
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Revenues		$ 12,707
Net income (loss) attributable to common stockholders		$ (32,049)
Net income (loss) per basic share (in usd per share)		$ (0.30)
Net income (loss) per diluted share (in usd per share)		$ (0.30)
Weighted average common shares outstanding:
Basic (in shares)		106,278,729
Diluted (in shares)		106,278,729

Goodwill and Intangibles - Sche

Goodwill and Intangibles - Schedule of Goodwill (Details) $ in Thousands	9 Months Ended
	Sep. 30, 2021USD ($)
Goodwill [Roll Forward]
Goodwill balance at beginning of period	$ 6,588
Goodwill additions through acquisitions	17,893
Valuation Measurement Period Adjustments	(255)
Exchange rate fluctuations as of September 30, 2021	(209)
Goodwill balance at end of period	24,017
Systat
Goodwill [Roll Forward]
Goodwill balance at beginning of period	520
Goodwill additions through acquisitions	175
Valuation Measurement Period Adjustments	0
Exchange rate fluctuations as of September 30, 2021	0
Goodwill balance at end of period	695
GTX
Goodwill [Roll Forward]
Goodwill balance at beginning of period	2
Goodwill additions through acquisitions	0
Valuation Measurement Period Adjustments	0
Exchange rate fluctuations as of September 30, 2021	0
Goodwill balance at end of period	2
Nanotron
Goodwill [Roll Forward]
Goodwill balance at beginning of period	3,931
Goodwill additions through acquisitions	0
Valuation Measurement Period Adjustments	(255)
Exchange rate fluctuations as of September 30, 2021	(212)
Goodwill balance at end of period	3,464
Locality
Goodwill [Roll Forward]
Goodwill balance at beginning of period	672
Goodwill additions through acquisitions	0
Valuation Measurement Period Adjustments	0
Exchange rate fluctuations as of September 30, 2021	1
Goodwill balance at end of period	673
Jibestream
Goodwill [Roll Forward]
Goodwill balance at beginning of period	1,463
Goodwill additions through acquisitions	0
Valuation Measurement Period Adjustments	0
Exchange rate fluctuations as of September 30, 2021	2
Goodwill balance at end of period	1,465
CXApp
Goodwill [Roll Forward]
Goodwill balance at beginning of period	0
Goodwill additions through acquisitions	17,432
Valuation Measurement Period Adjustments	0
Exchange rate fluctuations as of September 30, 2021	0
Goodwill balance at end of period	17,432
Game Your Game
Goodwill [Roll Forward]
Goodwill balance at beginning of period	0
Goodwill additions through acquisitions	286
Valuation Measurement Period Adjustments	0
Exchange rate fluctuations as of September 30, 2021	0
Goodwill balance at end of period	$ 286

Goodwill and Intangibles - Sc_2

Goodwill and Intangibles - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	$ 59,712	$ 35,589
Accumulated Amortization Amount	(24,937)	(21,386)
IP Agreement
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	176	186
Accumulated Amortization Amount	$ (44)	(12)
Remaining Weighted Average Useful Life	3 years
Trade Name/Trademarks
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	$ 4,273	1,112
Accumulated Amortization Amount	$ (1,256)	(854)
Remaining Weighted Average Useful Life	4 years 5 months 1 day
Webstores & Websites
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	$ 404	0
Accumulated Amortization Amount	$ (90)	0
Remaining Weighted Average Useful Life	2 years 3 months 29 days
Customer Relationships
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	$ 11,176	5,590
Accumulated Amortization Amount	$ (3,697)	(2,972)
Remaining Weighted Average Useful Life	5 years 11 months 23 days
Developed technology
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	$ 38,469	26,216
Accumulated Amortization Amount	$ (18,098)	(16,646)
Remaining Weighted Average Useful Life	8 years 8 months 8 days
Non-compete agreements
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	$ 5,200	2,485
Accumulated Amortization Amount	$ (1,738)	(902)
Remaining Weighted Average Useful Life	2 years 8 months 12 days
Export License
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	$ 14	0
Accumulated Amortization Amount	$ (14)	$ 0
Remaining Weighted Average Useful Life	0 years

Goodwill and Intangibles - Narr

Goodwill and Intangibles - Narrative (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]
Amortization expense	$ 1.7	$ 0.4	$ 3.6	$ 1.9

Goodwill and Intangibles - Sc_3

Goodwill and Intangibles - Schedule of Intangible Assets Future Amortization (Details) $ in Thousands	Sep. 30, 2021USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]
December 31, 2021 (for 3 months)	$ 1,534
December 31, 2022	6,137
December 31, 2023	5,927
December 31, 2024	4,967
December 31, 2025 and thereafter	16,210
Total	$ 34,775

Inventory (Details)

Inventory (Details) - USD ($) $ in Thousands	Sep. 30, 2021	Dec. 31, 2020
Inventory Disclosure [Abstract]
Raw materials	$ 531	$ 210
Work-in-process	129	138
Finished goods	1,317	1,033
Subtotal inventory	1,977	1,381
Inventory obsolescence reserve	(437)	(138)
Total Inventory	$ 1,540	$ 1,243

Investments in Equity Securit_2

Investments in Equity Securities (Details) - USD ($)	3 Months Ended			6 Months Ended	9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Jun. 30, 2020	Jun. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
Debt and Equity Securities, FV-NI [Line Items]
Cost	$ 58,905,000				$ 58,905,000
Fair Value	7,655,000				7,655,000		$ 0
Unrealized loss on equity securities	22,285,000	$ 0	$ 0	$ 0	51,250,000	$ 0
Realized gain (loss) on equity securities		$ 0				$ 0
Equity shares
Debt and Equity Securities, FV-NI [Line Items]
Cost	47,841,000				47,841,000
Fair Value	6,217,000				6,217,000
Equity rights
Debt and Equity Securities, FV-NI [Line Items]
Cost	11,064,000				11,064,000
Fair Value	$ 1,438,000				$ 1,438,000

Accrued Liabilities (Details)

Accrued Liabilities (Details) - USD ($) $ in Thousands	Sep. 30, 2021	Dec. 31, 2020
Payables and Accruals [Abstract]
Accrued compensation and benefits	$ 4,278	$ 1,266
Accrued Interest Expense	904	536
Accrued Bonus and Commissions	699	426
Accrued Other	679	497
Accrued sales and other indirect taxes payable	63	14
Total accrued liabilities	$ 6,623	$ 2,739

Debt - Schedule of Short-term D

Debt - Schedule of Short-term Debt (Details) - USD ($) $ in Thousands	Sep. 30, 2021	Dec. 31, 2020	Sep. 17, 2020	Mar. 18, 2020
Debt Instrument [Line Items]
Unamortized Debt discount	$ 0	$ (254)
Total Short-Term Debt	3,251	5,401
March 2020 Note Purchase Agreement and Promissory Note
Debt Instrument [Line Items]
Notes payable, current	$ 3,251	$ 5,655
Debt instrument, interest rate, stated percentage			5.00%	10.00%

Debt - Narrative (Details)

Debt - Narrative (Details) - USD ($)	Jul. 01, 2021	Feb. 11, 2021	Mar. 18, 2020	Sep. 30, 2021	Mar. 31, 2021	Sep. 30, 2021	Jun. 30, 2021	Dec. 31, 2020	Sep. 17, 2020
Debt Instrument [Line Items]
Common shares issued for extinguishment of debt (in shares)				877,192	893,921
Common stock, par value (in usd per share)				$ 0.001		$ 0.001	$ 0.001	$ 0.001
March 2020 Note Purchase Agreement and Promissory Note
Debt Instrument [Line Items]
Debt instrument, term			12 months
Debt instrument, redemption term			6 months
March 2020 Note Purchase Agreement and Promissory Note
Debt Instrument [Line Items]
Debt instrument, interest rate, stated percentage			10.00%						5.00%
Note principal and interest exchanged for common shares			$ 6,465,000
Original issue discount			1,450,000
Debt discount			15,000
Aggregate purchase price			$ 5,000,000
Payment to be made in proportion to outstanding balance, percentage			1.15
Default interest rate			22.00%
Debt instrument redemption price percent			33.33%
Exchange Agreement
Debt Instrument [Line Items]
Aggregate principal amount of note	$ 1,000,000	$ 1,500,000
Notes reduction		$ 1,500,000
Common shares issued for extinguishment of debt (in shares)	877,192	893,921
Common stock, par value (in usd per share)	$ 1.14	$ 1.678
Loss on exchange of debt for equity						$ 30,000

Capital Raises (Details)

Capital Raises (Details) - USD ($)	Sep. 13, 2021	Feb. 16, 2021	Feb. 12, 2021	Feb. 11, 2021	Jan. 24, 2021	Jun. 19, 2020	Mar. 03, 2020	Mar. 31, 2021	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
Capital Raises (Textual)
Aggregate offering amount						$ 150,000,000
Proceeds from warrant exercises		$ 18,500,000	$ 27,800,000		$ 27,800,000
Number of common shares sold under offering (in shares)		15,800,000		3,000,000
Preferred stock, shares authorized (in shares)									5,000,000		5,000,000
Preferred stock, shares issued (in shares)									49,250
Preferred stock, shares outstanding (in shares)									49,250
Net proceeds from issuance of preferred stock and warrants	$ 50,600,000								$ 50,584,000	$ 0
Series 7 Convertible Preferred Stock
Capital Raises (Textual)
Mezzanine equity, convertible preferred shares, par value per share (in usd per share)	$ 0.001
Mezzanine equity, convertible preferred shares, stated value per share (in usd per share)	1,000
Mezzanine equity, convertible preferred shares, conversion price (in usd per share)	1.25
Common Stock
Capital Raises (Textual)
Mezzanine equity, convertible preferred shares, conversion price (in usd per share)	1.25
Purchase Warrants
Capital Raises (Textual)
Exercisable warrants per common share (in shares)		1	1		1
Registered Direct Offering
Capital Raises (Textual)
Common stock issued in direct offering (in shares)		3,000,000	7,000,000		5,800,000			15,800,000
Subscription price (in usd per share)	$ 920
Original issuance discount percentage	8.00%
Aggregate subscription value	$ 54,050,000
Registered Direct Offering | Series 7 Convertible Preferred Stock
Capital Raises (Textual)
Number of common shares sold under offering (in shares)	58,750
Registered Direct Offering | Common Stock
Capital Raises (Textual)
Number of common shares sold under offering (in shares)	47,000,000
Maxim Warrant
Capital Raises (Textual)
Aggregate offering amount							$ 50,000,000
Commission percentage rate						3.25%	4.00%
Warrants
Capital Raises (Textual)
Warrants to purchase shares of common stock after adjustment (in shares)		9,950,250	15,000,000		19,354,838
Exercise price of warrants (in usd per share)									$ 0.001
Percent of warrants forfeited upon redemption	75.00%
Warrants | Purchase Warrants
Capital Raises (Textual)
Exercise price of warrants (in usd per share)		$ 2.01	$ 2		$ 1.55
Offering price (in usd per share)		$ 2.01	$ 2		$ 1.55
Warrants | Registered Direct Offering
Capital Raises (Textual)
Common stock issued in direct offering (in shares)		3,000,000	7,000,000		5,800,000
Number of common shares sold under offering (in shares)	47,000,000
Warrants classified as equity, discount	$ 4,700,000
January 2021 Pre-Funded Warrants
Capital Raises (Textual)
Warrants to purchase shares of common stock after adjustment (in shares)					13,554,838
Exercise price of warrants (in usd per share)					$ 0.001
Offering price (in usd per share)					$ 1.549
Exercisable warrants per common share (in shares)					1
Warrants exercisable period					5 years
February 2021 Pre-Funded Warrants
Capital Raises (Textual)
Warrants to purchase shares of common stock after adjustment (in shares)			8,000,000
Exercise price of warrants (in usd per share)			$ 0.001
Offering price (in usd per share)			$ 1.999
Exercisable warrants per common share (in shares)			1
Warrants exercisable period			5 years
Second February 2021 Pre-Funded Warrants
Capital Raises (Textual)
Warrants to purchase shares of common stock after adjustment (in shares)		6,950,250
Exercise price of warrants (in usd per share)		$ 0.001
Offering price (in usd per share)		$ 2.009
Exercisable warrants per common share (in shares)		1
Warrants exercisable period		5 years

Common Stock (Details)

Common Stock (Details) - USD ($)	Apr. 30, 2021	Apr. 23, 2021	Apr. 09, 2021	Feb. 16, 2021	Feb. 12, 2021	Jan. 24, 2021	Sep. 30, 2021	Jun. 30, 2021	Mar. 31, 2021	Sep. 30, 2020	Jun. 30, 2020	Mar. 31, 2020	Sep. 30, 2021	Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common shares issued for extinguishment of debt (in shares)							877,192		893,921
Common shares issued for extinguishment of debt							$ 1,000,000		$ 1,500,000		$ 4,592,000	$ 4,194,000
Shares issued for offering							$ 1,589,000		$ 74,074,000	$ 2,270,000	40,519,000	1,252,000
Common shares issued for stock options exercised (in shares)								414	4,977				14,583
Stock issued during the period, restricted stock award (in shares)								4,672,988
Stock withheld for employee tax obligation (in shares)								921,838
Common stock, par value (in usd per share)							$ 0.001	$ 0.001					$ 0.001	$ 0.001
Shares cancelled for forfeited unvested shares of restricted stock (in shares)							337,500
Additional Paid-in Capital
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common shares issued for extinguishment of debt							$ 999,000		$ 1,499,106		4,588,000	4,192,000
Shares issued for offering							$ 1,589,000		$ 74,058,000	$ 2,268,000	$ 40,490,000	$ 1,251,000
Common Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common shares issued for extinguishment of debt (in shares)							877,192		893,921		3,889,990	1,896,557
Common shares issued for extinguishment of debt							$ 1,000		$ 1,000		$ 4,000	$ 2,000
Shares issued for offering (in shares)									15,800,000	1,604,312	29,033,036	937,010
Shares issued for offering									$ 16,000	$ 2,000	$ 29,000	$ 1,000
Common shares issued for stock options exercised (in shares)								414	4,977
Common shares issued for acquisition (in shares)										480,000
Stock issued during the period, restricted stock award (in shares)								4,672,988
Shares converted to common stock (in shares)							7,600,000
Shares cancelled for forfeited unvested shares of restricted stock (in shares)							(337,500)
Series 7 Convertible Preferred Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares converted to common stock (in shares)							9,500
Visualix Asset Purchase Agreement
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common shares issued for acquisition (in shares)								369,563
Shares issued in asset acquisition		$ 429,000						$ 428,323
Game Your Game
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Equity interest issued (in shares)			1,179,077					1,179,077
Shares issued in business combination			$ 1,403,000					$ 1,401,924
Game Your Game | Common Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common shares issued for acquisition (in shares)								1,179,077
CXApp
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Equity interest issued (in shares)	8,849,538							8,849,538
Shares issued in business combination	$ 10,000,000
CXApp | Common Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common shares issued for acquisition (in shares)								8,849,538
2020 Pre-Funded Warrant
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares issued for offering (in shares)									31,505,088
Proceeds from issuance or sale of equity									$ 3,747,000
Registered Direct Offering
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares issued for offering (in shares)				3,000,000	7,000,000	5,800,000			15,800,000
Shares issued for offering									$ 74,060,000
Registered Direct Offering | Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share price (in usd per share)									$ 1.55
Registered Direct Offering | Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share price (in usd per share)									$ 2.01

Preferred Stock (Details)

Preferred Stock (Details) - USD ($)	Sep. 13, 2021	Feb. 16, 2021	Feb. 11, 2021	Sep. 30, 2021	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
Class of Stock [Line Items]
Number of shares sold under offering (in shares)		15,800,000	3,000,000
Net proceeds from issuance of preferred stock and warrants	$ 50,600,000				$ 50,584,000	$ 0
Registered Direct Offering
Class of Stock [Line Items]
Subscription price (in usd per share)	$ 920
Original issuance discount percentage	8.00%
Aggregate subscription value	$ 54,050,000
Registered Direct Offering | Warrants
Class of Stock [Line Items]
Number of shares sold under offering (in shares)	47,000,000
Series 7 Convertible Preferred Stock
Class of Stock [Line Items]
Mezzanine equity, convertible preferred stock, shares authorized (in shares)	58,750			58,750	58,750		58,750
Mezzanine equity, convertible preferred shares, par value per share (in usd per share)	$ 0.001
Mezzanine equity, convertible preferred shares, maximum voting power percentage	19.99%
Mezzanine equity, convertible preferred shares, stated value per share (in usd per share)	$ 1,000
Mezzanine equity, convertible preferred shares, conversion price (in usd per share)	$ 1.25
Common shares issued for conversion of preferred shares (in shares)				9,500
Mezzanine equity, convertible preferred stock, shares outstanding (in shares)				49,250	49,250		0
Series 7 Convertible Preferred Stock | Registered Direct Offering
Class of Stock [Line Items]
Number of shares sold under offering (in shares)	58,750

Stock Award Plans and Stock-B_2

Stock Award Plans and Stock-Based Compensation - Additional Information (Details)	9 Months Ended
	Sep. 30, 2021shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Exercise price limit (percent)	100.00%
Exercise price limit for individuals owning over ten percent (percent)	110.00%
Aggregate number of shares available for future grant under stock option plan	2,320,337
2011 Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock option grants during period (in shares)	81
2018 Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
2018 Plan aggregate number of options authorized (in shares)	18,730,073
Stock option grants during period (in shares)	16,409,818
Non Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Non plan stock options granted (in shares)	1
Options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options granted under the option plans vest over periods	4 years
Option life under the plan	10 years

Stock Award Plans and Stock-B_3

Stock Award Plans and Stock-Based Compensation - Employee Stock Options (Details) - USD ($)	Jun. 10, 2021	Feb. 05, 2021	Sep. 30, 2021	Mar. 31, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted (in shares)						1,605,000
Options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common shares issued for warrants (in shares)	414	4,977
Warrants exercised for common shares (in shares)	6,111	14,583
Stock based compensation			$ 600,000		$ 300,000	$ 1,400,000	$ 900,000
Fair value of non-vested options			$ 4,900,000			$ 4,900,000
Weighted average remaining term						10 months 13 days
Dividends assumption						$ 0
2018 Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted (in shares)			5,580,000	1,605,000		7,185,000
Option grant life			10 years	10 years
Stock option exercise price (in usd per share)			$ 1.03	$ 1.83
Stock options fair value			$ 1,900,000	$ 1,000,000
2018 Plan | Options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Dividends assumption						$ 0
2018 Plan | Share-based Payment Arrangement, Tranche One | Options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock options, vesting period						12 months
2018 Plan | Share-based Payment Arrangement, Tranche Two | Options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock options, vesting period						24 months
2018 Plan | Share-based Payment Arrangement, Tranche Three | Options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock options, vesting period			36 months	36 months

Stock Award Plans and Stock B_2

Stock Award Plans and Stock Based Compensation - Schedule of Stock Options Roll Forward (Details) - shares	3 Months Ended			9 Months Ended
	Sep. 30, 2021	Jun. 30, 2021	Mar. 31, 2021	Sep. 30, 2021
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Beginning balance (in shares)			5,450,057	5,450,057
Granted (in shares)				1,605,000
Exercised (in shares)		(414)	(4,977)	(14,583)
Expired (in shares)				(43,075)
Forfeitures (in shares)				(149,522)
Ending balance (in shares)	6,847,877			6,847,877
2011 Plan
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Beginning balance (in shares)			89	89
Granted (in shares)
Exercised (in shares)
Expired (in shares)				(8)
Forfeitures (in shares)
Ending balance (in shares)	81			81
2018 Plan
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Beginning balance (in shares)			5,449,967	5,449,967
Granted (in shares)	5,580,000		1,605,000	7,185,000
Exercised (in shares)				(20,694)
Expired (in shares)				(80,254)
Forfeitures (in shares)				(459,771)
Ending balance (in shares)	12,074,248			12,074,248
Non Plan
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Beginning balance (in shares)			1	1
Granted (in shares)
Exercised (in shares)
Expired (in shares)
Forfeitures (in shares)
Ending balance (in shares)	1			1

Stock Award Plans and Stock B_3

Stock Award Plans and Stock Based Compensation - Valuation Assumptions (Details) - Options	9 Months Ended
	Sep. 30, 2021USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expected life of option grants	5 years
Dividends assumption	$ 0
Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Risk-free interest rate	0.59%
Expected volatility of underlying stock	37.67%
Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Risk-free interest rate	0.75%
Expected volatility of underlying stock	38.15%

Stock Award Plans and Stock-B_4

Stock Award Plans and Stock-Based Compensation - Restricted Stock Awards (Details) - USD ($) $ in Millions	Aug. 21, 2021	Apr. 23, 2021	Feb. 19, 2021	Sep. 30, 2021	Sep. 30, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted stock grants forfeited (in shares)				337,500
Restricted Stock Award
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options granted (in shares)		344,826	5,250,000
Awards forfeited in period (in shares)	337,500		921,838
Share-based payment charges				$ 1.1	$ 7.4
Restricted Stock Award | Share-based Payment Arrangement, Tranche One
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting rights, percentage		50.00%	25.00%
Restricted Stock Award | Share-based Payment Arrangement, Tranche Two
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting rights, percentage		50.00%	50.00%

Warrants (Details)

Warrants (Details) - USD ($)	Sep. 13, 2021	Feb. 16, 2021	Feb. 12, 2021	Feb. 11, 2021	Jan. 24, 2021	Mar. 31, 2021	Sep. 30, 2021	Jun. 30, 2021	Dec. 31, 2020
Warrants (Textual)
Common stock, par value (in usd per share)							$ 0.001	$ 0.001	$ 0.001
Number of shares sold under offering (in shares)		15,800,000		3,000,000
Series 7 Convertible Preferred Stock
Warrants (Textual)
Mezzanine equity, convertible preferred shares, par value per share (in usd per share)	$ 0.001
Purchase Warrants
Warrants (Textual)
Exercisable warrants per common share (in shares)		1	1		1
January 2021 Warrants
Warrants (Textual)
Common stock issued in direct offering (in shares)							13,554,838
February 2021 Pre-Funded Warrants
Warrants (Textual)
Common stock issued in direct offering (in shares)							8,000,000
Warrants to purchase shares of common stock (in shares)			8,000,000
Offering price (in usd per share)			$ 1.999
Second February 2021 Pre-Funded Warrants
Warrants (Textual)
Common stock issued in direct offering (in shares)							6,950,250
Warrants to purchase shares of common stock (in shares)		6,950,250
Offering price (in usd per share)		$ 2.009
Registered Direct Offering
Warrants (Textual)
Common stock issued in direct offering (in shares)		3,000,000	7,000,000		5,800,000	15,800,000
Subscription price (in usd per share)	$ 920
Original issuance discount percentage	8.00%
Aggregate subscription value	$ 54,050,000
Registered Direct Offering | Series 7 Convertible Preferred Stock
Warrants (Textual)
Number of shares sold under offering (in shares)	58,750
Registered Direct Offering | Common Stock
Warrants (Textual)
Number of shares sold under offering (in shares)	47,000,000
Registered Direct Offering | January 2021 Pre-Funded Warrants
Warrants (Textual)
Warrants to purchase shares of common stock (in shares)					3,000,000
Offering price (in usd per share)					$ 1.549
Exercisable warrants per common share (in shares)					1
Warrants
Warrants (Textual)
Warrants to purchase shares of common stock (in shares)		9,950,250	15,000,000		19,354,838
Exercise price of warrants (in usd per share)							$ 0.001
Warrants | Purchase Warrants
Warrants (Textual)
Offering price (in usd per share)		$ 2.01	$ 2		$ 1.55
Exercise price of warrants (in usd per share)		$ 2.01	$ 2		$ 1.55
Warrants | January 2021 Warrants
Warrants (Textual)
Warrants exercised for common shares (in shares)							13,554,838
Warrants | February 2021 Pre-Funded Warrants
Warrants (Textual)
Warrants exercised for common shares (in shares)							8,000,000
Warrants | Second February 2021 Pre-Funded Warrants
Warrants (Textual)
Warrants exercised for common shares (in shares)							6,950,250
Warrants | Registered Direct Offering
Warrants (Textual)
Common stock issued in direct offering (in shares)		3,000,000	7,000,000		5,800,000
Common stock, par value (in usd per share)			$ 0.001		$ 0.001
Number of shares sold under offering (in shares)	47,000,000
Warrants | Registered Direct Offering | Purchase Warrants
Warrants (Textual)
Warrant and rights outstanding, term		5 years	5 years		5 years
Warrants | Registered Direct Offering | January 2021 Pre-Funded Warrants
Warrants (Textual)
Exercise price of warrants (in usd per share)		$ 0.001	$ 0.001		$ 0.001

Income Taxes (Details)

Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Income Tax Disclosure [Abstract]
Income tax provision (benefit)	$ (854)	$ 0	$ 1,350	$ (87)

Credit Risk and Concentration_2

Credit Risk and Concentrations - Schedule of Revenue by Major Customers (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Concentration Risk [Line Items]
Revenues	$ 4,450,000	$ 2,554,000	$ 10,857,000	$ 5,434,000
Cost of Revenues	1,186,000	645,000	2,966,000	1,459,000
Revenue from Contract with Customer Benchmark | Customer A | Customer Concentration Risk
Concentration Risk [Line Items]
Revenues	$ 0	$ 800,000	$ 0	$ 1,300,000
Concentration risk percentage	0.00%	31.00%	0.00%	23.00%
Revenue from Contract with Customer Benchmark | Customer B | Customer Concentration Risk
Concentration Risk [Line Items]
Revenues	$ 327,000	$ 305,000	$ 956,000	$ 916,000
Concentration risk percentage	8.00%	12.00%	9.00%	17.00%
Accounts Receivable | Two Customers | Customer Concentration Risk
Concentration Risk [Line Items]
Concentration risk percentage			27.00%
Accounts Payable | Supplier Concentration Risk
Concentration Risk [Line Items]
Cost of Revenues			$ 512,201
Accounts Payable | Supplier Concentration Risk | Two Vendors
Concentration Risk [Line Items]
Concentration risk percentage			37.00%
Cost of Goods and Service Benchmark | Supplier Concentration Risk | Vendor One
Concentration Risk [Line Items]
Concentration risk percentage			24.00%	30.00%
Cost of Goods and Service Benchmark | Supplier Concentration Risk | Vendor Two
Concentration Risk [Line Items]
Concentration risk percentage			18.00%	18.00%
Cost of Goods and Service Benchmark | Supplier Concentration Risk | Vendor Three
Concentration Risk [Line Items]
Concentration risk percentage			8.00%	15.00%
Cost of Goods and Service Benchmark | Supplier Concentration Risk | Vendor Four
Concentration Risk [Line Items]
Concentration risk percentage				14.00%
Cost of Goods and Service Benchmark | Supplier Concentration Risk | Vendor Five
Concentration Risk [Line Items]
Concentration risk percentage				13.00%

Credit Risk and Concentration_3

Credit Risk and Concentrations - Schedule of Revenue by Reporting Segments (Details) $ in Thousands	3 Months Ended				9 Months Ended
	Sep. 30, 2021USD ($)segment	Jun. 30, 2021segment	Mar. 31, 2021segment	Sep. 30, 2020USD ($)	Sep. 30, 2021USD ($)	Sep. 30, 2020USD ($)
Concentration Risk [Line Items]
Number of reportable segments | segment	3	3	1
Revenues	$ 4,450			$ 2,554	$ 10,857	$ 5,434
Gross Profit	3,264			1,909	7,891	3,975
Indoor Intelligence
Concentration Risk [Line Items]
Revenues	3,234			1,466	7,121	3,329
Gross Profit	2,343			1,066	5,020	2,287
Saves
Concentration Risk [Line Items]
Revenues	714			585	2,229	585
Gross Profit	490			418	1,588	418
Shoom
Concentration Risk [Line Items]
Revenues	502			503	1,507	1,520
Gross Profit	$ 431			$ 425	$ 1,283	$ 1,270

Fair Value of Financial Instr_3

Fair Value of Financial Instruments - Fair Value of Assets (Details) $ in Thousands	Sep. 30, 2021USD ($)
Assets:
Short-term investments	$ 43,223
Investments in equity securities	7,655
Total assets	50,878
Level 1
Assets:
Short-term investments	0
Investments in equity securities	0
Total assets	0
Level 2
Assets:
Short-term investments	43,223
Investments in equity securities	0
Total assets	43,223
Level 3
Assets:
Short-term investments	0
Investments in equity securities	7,655
Total assets	$ 7,655

Fair Value of Financial Instr_4

Fair Value of Financial Instruments - Level 3 Reconciliation (Details) $ in Thousands	9 Months Ended
	Sep. 30, 2021USD ($)
Level 3 Investments
Balance at beginning of period	$ 0
Transfers in- Sysorex Securities Settlement Agreement
Benefit (provision) for valuation allowance on related party loan - held for sale	7,461
Interest income (expense), net	1,627
Gain on related party loan held for sale	49,817
Unrealized loss on equity securities	(51,250)
Balance at end of period	$ 7,655

Foreign Operations (Details)

Foreign Operations (Details) - USD ($) $ in Thousands	3 Months Ended						9 Months Ended
	Sep. 30, 2021	Jun. 30, 2021	Mar. 31, 2021	Sep. 30, 2020	Jun. 30, 2020	Mar. 31, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues by geographic area	$ 4,450			$ 2,554			$ 10,857	$ 5,434
Operating income (loss) by geographic area	(12,456)			(6,246)			(38,169)	(16,938)
Net income (loss)	(33,949)	$ 14,506	$ (12,539)	(7,451)	$ (7,303)	$ (6,168)	(31,982)	(20,919)
Net income (loss) by geographic area								(20,919)
Identifiable assets by geographic area	191,037						191,037		$ 59,011
Long lived assets by geographic area	39,738						39,738		19,446
Goodwill	24,017						24,017		6,588
Eliminations
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues by geographic area	(551)			(1,009)			(1,903)	(2,995)
Operating income (loss) by geographic area	0			0			0	0
Net income (loss)	0			0			0
Net income (loss) by geographic area								0
Identifiable assets by geographic area	(82,946)						(82,946)		(32,362)
Long lived assets by geographic area	0						0		0
Goodwill	0						0		0
United States
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues by geographic area	3,189			1,919			7,245	3,634
Operating income (loss) by geographic area	(10,497)			(5,996)			(32,095)	(16,601)
Net income (loss)	(31,892)			(7,178)			(26,133)
Net income (loss) by geographic area								(20,747)
Identifiable assets by geographic area	246,832						246,832		61,469
Long lived assets by geographic area	29,739						29,739		7,756
Goodwill	18,415						18,415		522
Canada
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues by geographic area	557			1,199			2,018	3,925
Operating income (loss) by geographic area	(1,190)			(103)			(3,655)	(242)
Net income (loss)	(1,182)			(126)			(3,371)
Net income (loss) by geographic area								(77)
Identifiable assets by geographic area	8,765						8,765		9,652
Long lived assets by geographic area	6,044						6,044		6,775
Goodwill	2,139						2,139		2,135
India
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues by geographic area	255			372			919	797
Operating income (loss) by geographic area	(28)			92			23	144
Net income (loss)	(29)			91			10
Net income (loss) by geographic area								143
Identifiable assets by geographic area	578						578		661
Long lived assets by geographic area	206						206		280
Goodwill	0						0		0
Germany
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues by geographic area	879			42			2,288	42
Operating income (loss) by geographic area	(667)			(146)			(2,297)	(146)
Net income (loss)	(720)			(146)			(2,284)
Net income (loss) by geographic area								(146)
Identifiable assets by geographic area	17,476						17,476		19,379
Long lived assets by geographic area	3,738						3,738		4,610
Goodwill	3,463						3,463		3,931
United Kingdom
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues by geographic area	119			31			288	31
Operating income (loss) by geographic area	25			(93)			32	(93)
Net income (loss)	19			(92)			23
Net income (loss) by geographic area								(92)
Identifiable assets by geographic area	262						262		212
Long lived assets by geographic area	5						5		25
Goodwill	0						0		0
Ireland
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues by geographic area	2			0			2	0
Operating income (loss) by geographic area	(99)			0			(177)	0
Net income (loss)	(145)			$ 0			(227)
Net income (loss) by geographic area								$ 0
Identifiable assets by geographic area	70						70		0
Long lived assets by geographic area	6						6		0
Goodwill	$ 0						$ 0		$ 0

Related Party Transactions (Det

Related Party Transactions (Details) - USD ($)

Apr. 14, 2021

Apr. 12, 2021

Feb. 20, 2019

Sep. 30, 2021

Sep. 30, 2020

Mar. 31, 2020

Dec. 31, 2019

Dec. 31, 2021

Sep. 30, 2021

Sep. 30, 2020

Dec. 31, 2020

Dec. 31, 2018

May 21, 2021

Mar. 31, 2021

Mar. 19, 2021

Jun. 30, 2020

Mar. 01, 2020

Feb. 28, 2020

May 22, 2019

Apr. 02, 2019

Apr. 01, 2019

Feb. 04, 2019

Feb. 03, 2019

Aug. 07, 2018

Related Party Transaction [Line Items]

Gain on related party loan - held for sale

$ 0

$ 0

$ 49,817,000

$ 0

Purchase Agreement

Related Party Transaction [Line Items]

Required cash payment as a percent of aggregate gross proceeds

6.00%

6.00%

Sysorex

Related Party Transaction [Line Items]

Interest rate

21.00%

18.00%

Principal balance to be assigned

$ 1,000,000

Arbitration indemnification percentage

50.00%

Finance receivable, gross

$ 9,088,176

Sysorex | Forecast

Related Party Transaction [Line Items]

Entitlement of cash, factor (percent)

1.50%

Sysorex | Sysorex Settlement Agreement

Related Party Transaction [Line Items]

Stock received during period for debt settlement (in shares)

12,972,189

Stock received for debt settlement, common stock, par value (in usd per share)

$ 0.00001

Release of previously recorded valuation allowance

$ 7,500,000

Interest income

1,600,000

Gain on related party loan - held for sale

$ 49,800,000

Sysorex | Rights Letter Agreement

Related Party Transaction [Line Items]

Stock received during period for debt settlement (in shares)

3,000,000

Sysorex | Purchase Agreement

Related Party Transaction [Line Items]

Aggregate maximum principal amount of note receivable

$ 3,000,000

$ 5,000,000

Interest rate

10.00%

Legal fees, accounting costs, due diligence, monitoring and other transaction costs

$ 20,000

Aggregate principal amount of note receivable

$ 8,000,000

$ 10,000,000

$ 8,000,000

$ 5,000,000

$ 5,000,000

$ 3,000,000

Amount of note assigned to Systat under license agreement

$ 2,300,000

$ 3,000,000

Proceeds from long-term lines of credit

$ 117,000

2,600,000

Repayments of debt

200,000

Accrued interest

7,700,000

Additional interest income, unlikely to be received

$ 251,806

$ 275,000

1,100,000

Settlement agreement of net award

$ 941,796

Common shares issued for settlement of amount owed

16,655

Amount awarded from other party

$ 559,121

Interest accrued

89,062

Receivable from related party

$ 648,183

Jibestream

Related Party Transaction [Line Items]

Note outstanding balance including principal and interest

$ 15,300,000

15,300,000

Consulting Services | Director

Related Party Transaction [Line Items]

Additional compensation, per month

$ 10,000

Leases - Narrative (Details)

Leases - Narrative (Details) $ in Millions	3 Months Ended	9 Months Ended
	Sep. 30, 2021USD ($)	Sep. 30, 2021USD ($)	Feb. 01, 2021EUR (€)
Operating Leased Assets [Line Items]
Operating lease, expense | $	$ 0.3	$ 0.8
Operating lease, rent expense | $	$ 0.2	$ 0.6
Operating lease, weighted average remaining lease term	3 years 6 months 21 days	3 years 6 months 21 days
Operating lease, weighted average discount rate, percent	8.00%	8.00%
Rantigen, Germany, Administrative Office One
Operating Leased Assets [Line Items]
Operating lease, monthly payments | €			€ 2,510
Rantigen, Germany, Administrative Office Two
Operating Leased Assets [Line Items]
Operating lease, monthly payments | €			€ 1,010

Leases - Schedule of right-of-u

Leases - Schedule of right-of-use assets (Details) - USD ($) $ in Thousands	Sep. 30, 2021	Dec. 31, 2020
Less accumulated amortization	$ (1,135)
Right-of-use asset, net	1,587	$ 2,077
Palo Alto, CA Office
Right-of-use asset, before accumulated amortization	631
Hyderabad, India Office
Right-of-use asset, before accumulated amortization	360
Coquitlam, Canada Office
Right-of-use asset, before accumulated amortization	96
Westminster, Canada Office
Right-of-use asset, before accumulated amortization	10
Toronto, Canada Office
Right-of-use asset, before accumulated amortization	950
Ratingen, Germany Office
Right-of-use asset, before accumulated amortization	92
Berlin, Germany Office
Right-of-use asset, before accumulated amortization	549
Slough, United Kingdom Office
Right-of-use asset, before accumulated amortization	$ 34

Leases - Schedule of lease liab

Leases - Schedule of lease liability (Details) - USD ($) $ in Thousands	Sep. 30, 2021	Dec. 31, 2020
Leases [Abstract]
Total lease liability	$ 1,617
Less: short term portion	(587)	$ (647)
Long term portion	$ 1,030	$ 1,457

Leases - Schedule of maturity a

Leases - Schedule of maturity analysis under the lease agreement (Details) $ in Thousands	Sep. 30, 2021USD ($)
Lease maturity analysis [Abstract]
Year ending December 31, 2021	$ 167
Year ending December 31, 2022	649
Year ending December 31, 2023	356
Year ending December 31, 2024	263
Year ending December 31, 2025	251
Year ending December 31, 2026	104
Total	1,790
Less: Present value discount	(173)
Lease liability	$ 1,617

Subsequent Events (Details)

Subsequent Events (Details) - Subsequent Event - Game Your Game Note Purchase Agreement $ in Thousands	Oct. 29, 2021USD ($)
Subsequent Event [Line Items]
Debt, initial aggregate principal amount	$ 261
Debt instrument, interest rate, stated percentage	8.00%