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Sysorex Inc (SYSX) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access SYSX Annual Balance Sheets →
Tracking balance sheet results across Sysorex Inc to Jun 30 2022 helps illustrate how Jun 30 2023's financial position has responded to changing business conditions.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2023)
(Mar 31 2023) (Dec 31 2022) (Sep 30 2022) (Jun 30 2022)
Assets
Cash & cash equivalent0.29
Cash & Short-term Investments0.00
Accounts receivable0.56
Other Current Assets4.01
Prepaid Expense And Other Assets Current0.48
Total Current Assets5.34
Equipment/Property/Plant Net0.00
Goodwill net0.00
Intangible Assets1.69
Other Assets, Noncurrent0.41
Assets Held For Sale Not Part Of Disposal Group Current3.76
Equity Investment In Ostendo0.25
Operating Lease Right Of Use Asset0.33
Total Assets7.44
Liabilities
Accounts Payable, Current AC3.82
Accrued Liabilities, Current AC5.29
Derivative Liability, Current DE0.72
Convertible Debt, Current LO0.00
Other Liabilities, Current18.43
Deferred Revenue, Current DE0.67
Total Current Liabilities28.93
Capital Lease Obligations, Noncurrent LO0.00
Total Long-term Debt0.00
Accounts Payable, Related Parties, Noncurrent0.00
OperatingLeaseLiabilityCurrent0.22
Conversion Feature On Derivative Liability1.53
Operating Lease Liability Noncurrent0.18
Total Liabilities29.11
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock45.58
Retained Earnings / Accumulated Deficit-67.25
Other Equity0.00
Common Stockholder's Equity-21.67
Total Stockholder's Equity-21.67
Liabilities & Stockholder's Equity7.44
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About Sysorex Inc Quarterly 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.