# XTI Aerospace, Inc.: Form 10-Q/A for the period ended Mar 31, 2014

- Company: [XTI Aerospace, Inc.](/companies/xtia.md) (CIK 1529113)
- Form: 10-Q/A
- Filed: 2014-06-11
- Accepted by EDGAR: Jun 10, 2014, 19:10 ET
- Period: 2014-03-31
- Accession: 0001213900-14-004115
- Inline XBRL: yes
- Main document: https://www.sec.gov/Archives/edgar/data/1529113/000121390014004115/f10q0314a1_sysorexglobal.htm
- All documents and exhibits: https://www.sec.gov/Archives/edgar/data/1529113/000121390014004115/

## Figures reported in this filing

Standardized XBRL line items for the period ended 2014-03-31.

| Line item | Period | Value | XBRL concept |
| --- | --- | ---: | --- |
| Revenue | 3 months, 2014-01-01 to 2014-03-31 | $16.3m | us-gaap:Revenues |
| Cost of revenue | 3 months, 2014-01-01 to 2014-03-31 | $12.0m | us-gaap:CostOfRevenue |
| Gross profit | 3 months, 2014-01-01 to 2014-03-31 | $4.4m | us-gaap:GrossProfit |
| Operating income | 3 months, 2014-01-01 to 2014-03-31 | −$694.8k | us-gaap:OperatingIncomeLoss |
| Interest expense | 3 months, 2014-01-01 to 2014-03-31 | $108.0k | us-gaap:InterestExpense |
| Income tax | 3 months, 2014-01-01 to 2014-03-31 | $35.0k | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 3 months, 2014-01-01 to 2014-03-31 | −$781.3k | us-gaap:NetIncomeLoss |
| Diluted EPS | 3 months, 2014-01-01 to 2014-03-31 | −$0.05 | us-gaap:EarningsPerShareBasicAndDiluted |
| Operating cash flow | 3 months, 2014-01-01 to 2014-03-31 | −$334.9k | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Capital expenditure | 3 months, 2014-01-01 to 2014-03-31 | $10.4k | us-gaap:PaymentsToAcquireProductiveAssets |
| Cash and equivalents | at 2014-03-31 | $3.3m | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Current assets | at 2014-03-31 | $21.3m | us-gaap:AssetsCurrent |
| Total assets | at 2014-03-31 | $41.7m | us-gaap:Assets |
| Current liabilities | at 2014-03-31 | $26.8m | us-gaap:LiabilitiesCurrent |
| Total liabilities | at 2014-03-31 | $33.9m | us-gaap:Liabilities |
| Shareholders' equity | at 2014-03-31 | $9.3m | us-gaap:StockholdersEquity |

## Sections

No standard item headings were found in this filing’s main document, so no sections were extracted. Read the original on sec.gov. https://www.sec.gov/Archives/edgar/data/1529113/000121390014004115/f10q0314a1_sysorexglobal.htm

Filed Jun 11, 2014.
Source: SEC EDGAR, the filing index for accession 0001213900-14-004115. Last ingested by Listed: Nov 6, 2026, 18:14 ET. No prices; not investment advice.