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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 165,764 $ 2,633
Accounts receivable, net 7,400 2,405
Amount due from related parties 240 1,256
Prepaid expenses 2,629 572
Other current assets 3,726 587
Total current assets 179,759 7,453
Property and equipment, net 330 378
Fintech Village 7,250 12,561
Intangible assets, net 29,705 52,771
Goodwill 1,165 23,344
Long-term investments 8,570 22,621
Operating lease right of use assets 7,117 6,934
Other non-current assets 516 883
Total assets 234,412 126,945
Current liabilities    
Accounts payable 5,057 3,380
Deferred revenue 1,129 477
Accrued salaries 1,750 923
Amount due to related parties 882 3,962
Other current liabilities 1,920 6,466
Current portion of operating lease liabilities 430 1,113
Current contingent consideration 1,325 12,421
Promissory note-short term 568 3,000
Convertible promissory note due to third-parties-short term 0 1,753
Convertible promissory note due to related parties-short term 0 3,260
Total current liabilities 13,061 36,755
Asset retirement obligations 4,653 5,094
Convertible promissory note due to third parties-long term 0 5,089
Convertible promissory note due to related parties-long term 0 1,551
Operating lease liability-long term 6,759 6,222
Non-current contingent liabilities 7,635 12,235
Other long-term liabilities 535 0
Total liabilities 32,643 66,946
Commitments and contingencies (Note 19)
Convertible redeemable preferred stock and Redeemable non-controlling interest:    
Series A - 7,000,000 shares issued and outstanding, liquidation and deemed liquidation preference of $3,500,000 as of December 31, 2020 and 2019, respectively 1,262 1,262
Redeemable non-controlling interest 7,485 0
Equity:    
Common stock - $0.001 par value; 1,500,000,000 shares authorized, 149,692,953 and 149,692,953 shares issued and outstanding as of December 31, 2020 and 2019, respectively 345 150
Additional paid-in capital 531,866 282,556
Accumulated deficit (346,883) (248,483)
Accumulated other comprehensive loss 1,256 (664)
Total IDEX shareholder's equity 186,584 33,559
Non-controlling interest 6,438 25,178
Total equity 193,022 58,737
Total liabilities, convertible redeemable preferred stock, redeemable non-controlling interest and equity $ 234,412 $ 126,945