INPX Balance Sheet Statement
| Period Ending: | 2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
2019 (Q4) 12-31 |
2019 (Q3) 09-30 |
2019 (Q2) 06-30 |
2019 (Q1) 03-31 |
2018 (Q4) 12-31 |
2018 (Q3) 09-30 |
2018 (Q2) 06-30 |
2018 (Q1) 03-31 |
2017 (Q4) 12-31 |
2017 (Q3) 09-30 |
2017 (Q2) 06-30 |
2017 (Q1) 03-31 |
2016 (Q4) 12-31 |
2016 (Q3) 09-30 |
2016 (Q2) 06-30 |
2016 (Q1) 03-31 |
2015 (Q4) 12-31 |
2015 (Q3) 09-30 |
2015 (Q2) 06-30 |
2015 (Q1) 03-31 |
2014 (Q4) 12-31 |
2014 (Q3) 09-30 |
2014 (Q2) 06-30 |
2014 (Q1) 03-31 |
2013 (Q4) 12-31 |
2013 (Q3) 09-30 |
2013 (Q2) 06-30 |
2013 (Q1) 03-31 |
2012 (Q4) 12-31 |
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| Report Filing: | 2023-11-20 | 2023-08-18 | 2023-05-16 | 2023-04-17 | 2022-11-14 | 2022-08-15 |
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| Total Current Assets | 22563000 | 23678000 | 23659000 | 29866000 | 72279000 | 79844000 |
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| Cash and Short Term Investments | 13489000 | 15681000 | 15254000 | 20235000 | 63153000 | 65755000 |
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| Cash & Equivalents | 13489000 | 15681000 | 15254000 | 20235000 | 63153000 | 65755000 |
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| Short Term Investments | -50000 | -50000 | 0 | -716000 | 0 | -2500000 |
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| Receivables | 3770000 | 2588000 | 3429000 | 3736000 | 3166000 | 9045000 |
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| Inventory | 3355000 | 3228000 | 2179000 | 2442000 | 2702000 | 1581000 |
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| Other Current Assets | 1949000 | 2181000 | 2797000 | 3453000 | 3258000 | 3463000 |
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| Total Assets | 27647000 | 30445000 | 29907000 | 57635000 | 108595000 | 117846000 |
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| Total Non-Current Assets | 5084000 | 6767000 | 6248000 | 27769000 | 36316000 | 38002000 |
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| Property, Plant and Equipment | 1389000 | 1443000 | 1536000 | 2478000 | 2630000 | 2930000 |
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| Goodwill and Intangible Assets | 3292000 | 3686000 | 4123000 | 24035000 | 29858000 | 31773000 |
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| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 |
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| Intangible Assets | 3292000 | 3686000 | 4123000 | 24035000 | 29858000 | 31773000 |
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| Long Term Investments | 239000 | 1464000 | 414000 | 1046000 | 3624000 | 3082000 |
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| Other Long Term Assets | 164000 | 174000 | 175000 | 210000 | 204000 | 217000 |
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| Total Current Liabilities | 19577000 | 23663000 | 23431000 | 24714000 | 20728000 | 14651000 |
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| Accounts Payable | 1920000 | 1665000 | 1767000 | 2557000 | 2559000 | 900000 |
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| Notes Payable/Short Term Debt | 11363000 | 14000000 | 15170000 | 14120000 | 6693000 | 2511000 |
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| Tax Payables | 277000 | 247000 | 213000 | 322000 | 150000 | 139000 |
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| Deferred Revenue | 1315000 | 1124000 | 1382000 | 3485000 | 3730000 | 3638000 |
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| Other Current Liabilities | 4702000 | 6627000 | 4899000 | 4230000 | 7596000 | 7463000 |
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| Total Liabilities | 19765000 | 23908000 | 23728000 | 25520000 | 74806000 | 63859000 |
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| Total Non-Current Liabilities | 188000 | 245000 | 297000 | 806000 | 54078000 | 49208000 |
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| Total Long Term Debt | 188000 | 245000 | 297000 | 778000 | 852000 | 1022000 |
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| Deferred Tax Liabilities Non-Current | 0 | 0 | 0 | 0 | 0 | 0 |
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| Other Long Term Liabilities | 0 | 0 | 0 | 28000 | 53226000 | 48186000 |
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| Total Equity | 7882000 | 6537000 | 6179000 | 32115000 | 33789000 | 53987000 |
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| Non-Controlling Interest | -2297000 | -1866000 | -1506000 | -82000 | 622000 | 956000 |
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| Total Stockholders' Equity | 10179000 | 8403000 | 7685000 | 32197000 | 33167000 | 53031000 |
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| Retained Earnings (Accumulated Deficit) | -347971000 | -337555000 | -330586000 | -314841000 | -299123000 | -281463000 |
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| Accumulated Other Comprehensive Income/(Loss) | 41000 | -189000 | -198000 | 1061000 | 1496000 | 598000 |
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| Common Stock | 112000 | 43000 | 16000 | 4000 | 2000 | 155000 |
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| Additional Paid in Capital | 357997000 | 346104000 | 338453000 | 345973000 | 277594000 | 285583000 |
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| Total Liabilities & Shareholders' Equity | 27647000 | 30445000 | 29907000 | 57635000 | 108595000 | 117846000 |
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| Total Investments | 189000 | 1414000 | 414000 | 330000 | 3624000 | 582000 |
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| Total Debt | 11551000 | 14245000 | 15467000 | 14898000 | 7545000 | 3533000 |
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| Net Debt | -1938000 | -1436000 | 213000 | -5337000 | -55608000 | -62222000 |
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