| Cash Flow | 2025-06-30 |
|---|---|
| Warrant issuance expense | 5,795 |
| Non-cash interest expense, net of interest income | -145 |
| Operating lease obligation | -75 |
| Change in fair value of convertible notes payable | 0 |
| Stock-based compensation | 1,177 |
| Other | 291 |
| Amortization of right-of-use asset | 76 |
| Net loss | -33,730 |
| Prepaid expenses and other current assets | 264 |
| Other assets | -362 |
| Related party payables | -51 |
| Inventories | 4 |
| Deferred revenue | 376 |
| Accrued expenses and other current liabilities | -4,905 |
| Accrued interest | -67 |
| Accounts payable | -1,814 |
| Accounts receivable and other receivables | -401 |
| Impairment of intangible assets | 631 |
| Impairment of goodwill | 4,049 |
| Loss on extinguishment of debt | -421 |
| Change in fair value of warrant liability | 5,431 |
| Depreciation and amortization | 68 |
| Amortization of intangible assets | 152 |
| Net cash used in operating activities | -21,983 |
| Purchase of property and equipment | 103 |
| Purchase of intangible asset | 0 |
| Cash received in purchase of inpixon | 0 |
| Net cash (used in) provided by investing activities | -103 |
| Net proceeds from sale of common stock and pre-funded warrants via public offerings | 36,396 |
| Repayments of promissory notes | 2,719 |
| Net proceeds from the exercise of liability classified warrants | 3,771 |
| Net proceeds from the exercise of equity classified warrants | 0 |
| Net proceeds from loan from inpixon (prior to merger) | 0 |
| Net proceeds from promissory notes | 0 |
| Net proceeds from atm stock offering | 1,667 |
| Redemption of series 9 preferred stock | 1,427 |
| Net cash provided by financing activities | 37,688 |
| Effect of foreign exchange rate on changes on cash | 339 |
| Net increase in cash and cash equivalents | 15,941 |
XTI Aerospace, Inc. (XTIA)
XTI Aerospace, Inc. (XTIA)