| Schedule of Assets and Liabilities Classified as Held for Sale |
The following table presents the results of discontinued operations related to the sale of the Inpixon Business for the three and six months ended June 30, 2026 and 2025 (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Revenues | $ | — | | | $ | 600 | | | $ | 253 | | | $ | 1,084 | | | Cost of revenues | — | | | 117 | | | 56 | | | 266 | | | Research and development | — | | | 570 | | | 126 | | | 1,160 | | | Sales and marketing | — | | | 571 | | | 174 | | | 1,317 | | | General and administrative | — | | | 474 | | | 1,077 | | | 1,059 | | | Impairment of goodwill and intangible assets | — | | | 4,149 | | | — | | | 4,680 | | | Other expense, net | — | | | 53 | | | — | | | 125 | | | Net loss, before tax | — | | | (5,334) | | | (1,180) | | | (7,523) | | | Income tax provision | — | | | — | | | 1,241 | | | — | | | Loss from discontinued operations, before disposition | $ | — | | | $ | (5,334) | | | $ | (2,421) | | | $ | (7,523) | | | Loss on sale of discontinued component | 1,600 | | | — | | | 2,431 | | | — | | | Net loss from discontinued operations | $ | (1,600) | | | $ | (5,334) | | | $ | (4,852) | | | $ | (7,523) | | | | | | | | | | | Net Loss Per Share, Basic and Diluted: | | | | | | | | | Discontinued Operations Before Disposition | $ | (0.04) | | | $ | (0.75) | | | $ | (0.07) | | | $ | (1.43) | | | Loss on Sale of Discontinued Component | $ | — | | | $ | — | | | $ | (0.07) | | | $ | — | | | Total Discontinued Operations | $ | (0.04) | | | $ | (0.75) | | | $ | (0.13) | | | $ | (1.43) | | | Weighted Average Shares Outstanding, Basic and Diluted | 38,476,439 | | 7,121,837 | | 36,857,677 | | 5,263,609 |
The following table presents the major classes of cash flows related to discontinued operations of the Inpixon Business (in thousands): | | | | | | | | | | | | | Six Months Ended June 30, | | 2026 | | 2025 | | Net cash used in operating activities | $ | (144) | | | $ | (1,939) | | | Net cash used in investing activities | (695) | | | (2) | | | Net cash provided by (used in) financing activities | — | | | — | | | Total | $ | (839) | | | $ | (1,941) | |
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