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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 395,642 $ 165,764
Accounts receivable, net 4,039 7,400
Available-for-sale security 15,360  
Inventory 3,573  
Prepaid expenses 12,069 2,629
Amount due from related parties 294 240
Other current assets 1,291 3,726
Held for sale assets (Fintech Village) 7,068  
Total current assets 439,336 179,759
Property and equipment, net 1,058 330
Fintech Village 0 7,250
Intangible assets, net 89,952 29,705
Goodwill 117,072 1,165
Long-term investments 32,176 8,570
Operating lease right of use assets 5,649 155
Other non-current assets 8,006 7,478
Total assets 693,249 234,412
Current liabilities    
Accounts payable 8,456 5,057
Deferred revenue 1,707 1,129
Accrued salaries 5,710 1,750
Amount due to related parties 1,111 882
Other current liabilities 8,257 2,235
Current portion of operating lease liabilities 1,618 115
Current contingent consideration 11,712 1,325
Promissory note-short term 1,228 568
Convertible promissory note due to third parties 81,244  
Asset retirement obligations 4,653  
Total current liabilities 125,696 13,061
Asset retirement obligations 0 4,653
Deferred tax liabilities 1,756  
Operating lease liability-long term 3,953 19
Non-current contingent consideration 4,637 7,635
Other long-term liabilities 7,861 7,275
Total liabilities 143,903 32,643
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 June 30, 2021 and December 31, 2020 1,262 1,262
Redeemable non-controlling interest 7,716 7,485
Equity:    
Common stock - $0.001 par value; 1,500,000,000 shares authorized, 466,354,487 shares and 344,906,295 shares issued and outstanding as of June 30, 2021 and December 31, 2020, respectively 466 345
Additional paid-in capital 894,285 531,866
Accumulated deficit (360,557) (346,883)
Accumulated other comprehensive income 730 1,256
Total IDEX shareholder's equity 534,924 186,584
Non-controlling interest 5,444 6,438
Total equity 540,368 193,022
Total liabilities, convertible redeemable preferred stock, redeemable non-controlling interest and equity $ 693,249 $ 234,412