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Sysorex Inc (SYSX) Annual Balance Sheets

Annual · GAAP · USD millions
Access SYSX quarterly Balance Sheets →
Tracking balance sheet results across Sysorex Inc to Dec 31 2018 helps illustrate how Dec 31 2022's financial position has responded to changing business conditions.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2022)
(Dec 31 2021) (Dec 31 2020) (Dec 31 2019) (Dec 31 2018)
Assets
Cash & cash equivalent0.03
Combined Cash+Investments Total (filer-reported)0.03
Cash & Short-term Investments0.00
Accounts receivable4.05
Other Current Assets6.06
Prepaid Expense And Other Assets Current0.64
Total Current Assets10.78
Equipment/Property/Plant Net0.00
Goodwill net0.00
Intangible Assets1.98
Other Assets, Noncurrent0.48
Assets Held For Sale Not Part Of Disposal Group Current4.66
Equity Investment In Ostendo1.40
Operating Lease Right Of Use Asset0.41
Total Assets13.24
Liabilities
Accounts Payable, Current AC4.24
Accrued Liabilities, Current AC4.45
Derivative Liability, Current DE0.27
Convertible Debt, Current LO0.00
Other Liabilities, Current18.96
Deferred Revenue, Current DE0.93
Total Current Liabilities28.85
Long-term debt0.00
Capital Lease Obligations, Noncurrent LO0.00
Total Long-term Debt0.00
Accounts Payable, Related Parties, Noncurrent0.00
OperatingLeaseLiabilityCurrent0.22
Deferred Revenues Current0.00
Conversion Feature On Derivative Liability3.47
Operating Lease Liability Noncurrent0.27
Total Liabilities29.12
Stockholders' Equity
Common Stock Value0.02
Treasury Stock Value0.00
Additional Paid In Capital Common Stock45.55
Retained Earnings / Accumulated Deficit-61.46
Other Equity0.00
Common Stockholder's Equity-15.88
Total Stockholder's Equity-15.88
Liabilities & Stockholder's Equity13.24
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About Sysorex Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001213900-23-067094

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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