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Sysorex, Inc. (SYSX)
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Create: Alert |
All | News | Filings
| Date Filed | Type | Description |
| 01/18/2022 |
8-K/A
| Completion of Acquisition or Disposition of Assets, Financial Statements and Exhibits Interactive Data|
Docs:
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"CONSENT OF INDEPENDENT REGISTERED ACCOUNTING FIRM",
"Members’ Equity Retained Earnings Total Members’ Equity BALANCE, December 31, 2019 $ 1,194,670 $ 166,831 $ 1,361,501 Members’ Distributions - Net Loss - BALANCE, December 31, 2020 $ 1,177,265 $ $ 1,170,722 The accompanying notes are an integral part of these audited financial statements 6 Up North Hosting, LLC December 31, 2020 Statement of Cash Flow December 31, 2020 CASH FLOW FROM OPERATING ACTIVITIES Net loss $ Adjustments to reconcile net loss to net cash used in operating activities: Depreciation 80,911 Change in assets and liabilities: Due from Related Parties Accounts receivable Unbilled accounts receivable 85,239 Prepaid and other assets Accounts payable Accrued expenses 116,633 Net cash used in operating activities Cash Flows from Investing Activities Purchase of property and equ...",
"Members’ Equity Retained Earnings Total Members’ Equity BALANCE, December 31, 2019 $ 1,194,669 $ 166,831 $ 1,361,500 Members’ Distributions - Net Loss - BALANCE, September 30, 2020 $ 1,177,264 $ 49,010 $ 1,226,274 Members’ Equity Retained Earnings Total Members’ Equity BALANCE, December 31, 2020 $ 1,177,265 $ $ 1,170,722 Members’ Contributions 200,000 - 200,000 Net Loss - BALANCE, September 30, 2021 $ 1,377,265 $ $ 1,299,632 The accompanying notes are an integral part of the unaudited condensed financial statements 5 Up North Hosting, LLC September 30, 2021 and 2020 Condensed Statements of Cash Flows for the nine months ended September 30,2021 and 2020 September 30, 2021 September 30, 2020 CASH FLOW FROM OPERATING ACTIVITIES Net loss $ $ Adjustments to reconcile net loss to net cash prov...",
"Sysorex, Inc. and Subsidiaries UNAUDITED COMBINED CONDENSED PRO FORMA FINANCIAL INFORMATION On November 2, 2021, Down South Hosting, LLC , an indirect wholly-owned subsidiary of Sysorex, Inc. , and BWP Holdings LLC, a New York limited liability company , entered into an Membership Interest Purchase Agreement . Under the terms of the Purchase Agreement, the Purchaser agreed to purchase from Seller the fifty percent membership interest in Up North Hosting LLC, a New York limited liability company . Prior to the Transaction Purchaser owned the other fifty percent of UNH which was reported as an equity method investment in the consolidated results of Sysorex. As a result of the Transaction, UNH became an indirect wholly-owned subsidiary of Sysorex . Under the terms and conditions of the Purcha..." |
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| 06/24/2021 |
8-K/A
| Quarterly results |
| 04/06/2021 |
8-K/A
| Quarterly results |
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