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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Sep. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 1,686,596 $ 3,106,244
Accounts receivable, net 2,941,245 19,370,665
Licensed content, current 0 16,958,149
Prepayments 1,013,384 2,042,041
Other current assets 2,371,913 3,594,942
Total current assets 8,013,138 45,072,041
Property and Equipment, net 14,504,993 15,029,427
Intangible assets, net 81,960,331 3,036,352
Goodwill 10,028,073 704,884
Long-term investments 42,159,313 26,408,609
Operating lease right of use assets 6,845,031 0
Other non-current assets 1,252,797 3,983,799
Total assets 164,763,676 94,235,112
Current liabilities: (including amounts of the consolidated VIEs without recourse to Ideanomics, Inc. See Note 4)    
Accounts payable 1,543,291 19,265,094
Deferred revenue 458,894 405,929
Amount due to related parties 2,565,812 800,822
Other current liabilities 9,141,870 5,321,697
Current portion of operating lease liabilities 912,271 0
Convertible promissory note due to related parties 1,288,032 4,140,055
Total current liabilities 15,910,170 29,933,597
Deferred tax liabilities 0 513,935
Asset retirement obligations 6,392,500 8,000,000
Convertible promissory note due to related parties - long term 3,000,000 0
Convertible note-long term 12,627,531 11,313,770
Promissory note - long term 3,000,000 0
Operating lease liability-long term 6,329,533 0
Total liabilities 47,259,734 49,761,302
Commitments and contingencies (Note 18)
Convertible redeemable preferred stock:    
Series A - 7,000,000 shares issued and outstanding, liquidation and deemed liquidation preference of $3,500,000 as of September 30, 2019 and December 31, 2018 1,261,995 1,261,995
Equity:    
Common stock - $0.001 par value; 1,500,000,000 shares authorized, 132,696,071 shares and 102,766,006 shares issued and outstanding as of September 30, 2019 and December 31, 2018, respectively 132,696 102,765
Additional paid-in capital 255,737,318 195,779,576
Accumulated deficit (138,468,441) (149,975,302)
Accumulated other comprehensive loss (1,557,346) (1,664,598)
Total IDEX shareholder's equity 115,844,227 44,242,441
Non-controlling interest 397,720 (1,030,626)
Total equity 116,241,947 43,211,815
Total liabilities, convertible redeemable preferred stock and equity $ 164,763,676 $ 94,235,112