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Ideanomics, Inc. – ‘10-Q’ for 9/30/23 – ‘EX-101.CAL’

On:  Tuesday, 11/21/23, at 4:04pm ET   ·   For:  9/30/23   ·   Accession #:  1628280-23-39768   ·   File #:  1-35561

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/21/23  Ideanomics, Inc.                  10-Q        9/30/23   88:11M                                    Workiva Inc Wde… FA01/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.13M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     26K 
11: R1          Cover                                               HTML     78K 
12: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    201K 
13: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     56K 
                (Parentheticals)                                                 
14: R4          Condensed Consolidated Statements of Operations     HTML    177K 
                (Unaudited)                                                      
15: R5          Condensed Consolidated Statements of Comprehensive  HTML     54K 
                Loss (Unaudited)                                                 
16: R6          Condensed Consolidated Statements of Comprehensive  HTML     29K 
                Loss (Unaudited) (Parentheticals)                                
17: R7          Condensed Consolidated Statement of Equity          HTML    195K 
                (Unaudited)                                                      
18: R8          Condensed Consolidated Statement of Equity          HTML     28K 
                (Unaudited) (Parentheticals)                                     
19: R9          Condensed Consolidated Statements of Cash Flows     HTML    214K 
                (Unaudited)                                                      
20: R10         Summary of Significant Accounting Policies          HTML    191K 
21: R11         New Accounting Pronouncements                       HTML     38K 
22: R12         Revenue                                             HTML     62K 
23: R13         Acquisitions and Divestitures                       HTML     98K 
24: R14         Restructuring                                       HTML     38K 
25: R15         Property and Equipment, net                         HTML     39K 
26: R16         Goodwill and Intangible Assets                      HTML     86K 
27: R17         Debt                                                HTML     74K 
28: R18         Convertible Preferred Stock                         HTML     35K 
29: R19         Related Party Transactions                          HTML     49K 
30: R20         Share-Based Compensation                            HTML     66K 
31: R21         Net Loss Per Common Share                           HTML     61K 
32: R22         Income Taxes                                        HTML     33K 
33: R23         Commitments and Contingencies                       HTML     40K 
34: R24         Contingent Consideration                            HTML     78K 
35: R25         Subsequent Events                                   HTML     29K 
36: R26         Summary of Significant Accounting Policies          HTML     56K 
                (Policies)                                                       
37: R27         Summary of Significant Accounting Policies          HTML    173K 
                (Tables)                                                         
38: R28         Revenue (Tables)                                    HTML     57K 
39: R29         Acquisitions and Divestitures (Tables)              HTML     88K 
40: R30         Restructuring (Tables)                              HTML     35K 
41: R31         Property and Equipment, net (Tables)                HTML     38K 
42: R32         Goodwill and Intangible Assets (Tables)             HTML     95K 
43: R33         Debt (Tables)                                       HTML     57K 
44: R34         Related Party Disclosures (Tables)                  HTML     29K 
45: R35         Share-Based Compensation (Tables)                   HTML     62K 
46: R36         Net Loss Per Common Share (Tables)                  HTML     62K 
47: R37         Contingent Consideration (Tables)                   HTML     79K 
48: R38         Summary of Significant Accounting Policies -        HTML     98K 
                Narrative (Details)                                              
49: R39         Summary of Significant Accounting Policies -        HTML     66K 
                Schedule of Operating Results of Discontinued                    
                Operations (Details)                                             
50: R40         Summary of Significant Accounting Policies -        HTML    100K 
                Schedule of Assets and Liabilities of Discontinued               
                Operations (Details)                                             
51: R41         Summary of Significant Accounting Policies -        HTML    189K 
                Schedule of Balance Sheet Excluding Held for Sale                
                Businesses (Details)                                             
52: R42         Summary of Significant Accounting Policies -        HTML     37K 
                Schedule of Inventory (Details)                                  
53: R43         New Accounting Pronouncements (Details)             HTML     72K 
54: R44         Revenue (Details)                                   HTML     61K 
55: R45         Acquisitions and Divestitures - Narrative           HTML    129K 
                (Details)                                                        
56: R46         Acquisitions and Divestitures - Provisional         HTML    101K 
                Estimates of Assets Acquired and Liabilities                     
                Assumed (Details)                                                
57: R47         Acquisitions and Divestitures - Pro Forma           HTML     30K 
                Financial Information (Details)                                  
58: R48         Acquisitions and Divestitures - Estimated           HTML     45K 
                Amortization Expense (Details)                                   
59: R49         Restructuring - Narrative (Details)                 HTML     34K 
60: R50         Restructuring - Schedule of Restructuring Charges   HTML     33K 
                (Details)                                                        
61: R51         Property and Equipment, net (Details)               HTML     50K 
62: R52         Goodwill and Intangible Assets - Narrative          HTML     34K 
                (Details)                                                        
63: R53         Goodwill and Intangible Assets - Schedule of        HTML     39K 
                Goodwill (Details)                                               
64: R54         Goodwill and Intangible Assets - Schedule of        HTML     68K 
                Amortizing and Indefinite-lived Intangible Assets                
                (Details)                                                        
65: R55         Goodwill and Intangible Assets - Schedule of        HTML     40K 
                Estimated Amortization Expense Related to                        
                Intangible Assets (Details)                                      
66: R56         Debt - Schedule of Outstanding Promissory Notes     HTML     79K 
                (Details)                                                        
67: R57         Debt - Narrative (Details)                          HTML    137K 
68: R58         Convertible Preferred Stock (Details)               HTML     81K 
69: R59         Related Party Transactions - Narrative (Details)    HTML    130K 
70: R60         Related Party Transactions - Lease Agreement        HTML     40K 
                (Details)                                                        
71: R61         Share-Based Compensation - Narrative (Details)      HTML     84K 
72: R62         Share-Based Compensation - Schedule of Stock        HTML     74K 
                Option Activity (Details)                                        
73: R63         Share-Based Compensation - Schedule of Assumptions  HTML     48K 
                Used to Estimate the Fair Value (Details)                        
74: R64         Share-Based Compensation - Schedule of Warrants     HTML     33K 
                Outstanding and Exercisable (Details)                            
75: R65         Net Loss Per Common Share - Schedule of Basic and   HTML     85K 
                Diluted Loss Per Common Share (Details)                          
76: R66         Net Loss Per Common Share - Schedule of             HTML     45K 
                Computation of Diluted Loss Per Share (Details)                  
77: R67         Income Taxes (Details)                              HTML     52K 
78: R68         Commitments and Contingencies (Details)             HTML     54K 
79: R69         Contingent Consideration - Schedule of Financial    HTML     58K 
                Instruments Measured at Fair Value on a Recurring                
                Basis (Details)                                                  
80: R70         Contingent Consideration - Schedule of Significant  HTML     56K 
                Inputs and Assumptions (Details)                                 
81: R71         Contingent Consideration - Narrative (Details)      HTML     33K 
82: R72         Contingent Consideration - Schedule of              HTML     36K 
                Reconciliation of Level 3 Fair Value Measurements                
                (Details)                                                        
83: R73         Subsequent Events (Details)                         HTML     53K 
86: XML         IDEA XML File -- Filing Summary                      XML    160K 
84: XML         XBRL Instance -- idex-20230930_htm                   XML   2.65M 
85: EXCEL       IDEA Workbook of Financial Report Info              XLSX    204K 
 7: EX-101.CAL  XBRL Calculations -- idex-20230930_cal               XML    311K 
 8: EX-101.DEF  XBRL Definitions -- idex-20230930_def                XML   1.08M 
 9: EX-101.LAB  XBRL Labels -- idex-20230930_lab                     XML   2.37M 
10: EX-101.PRE  XBRL Presentations -- idex-20230930_pre              XML   1.46M 
 6: EX-101.SCH  XBRL Schema -- idex-20230930                         XSD    220K 
87: JSON        XBRL Instance as JSON Data -- MetaLinks              647±  1.01M 
88: ZIP         XBRL Zipped Folder -- 0001628280-23-039768-xbrl      Zip    488K

‘EX-101.CAL’   —   XBRL Calculations — idex-20230930_cal

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11 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 9/14/23  Ideanomics, Inc.                  8-K:1,2,9   9/07/23   11:330K                                   Toppan Merrill/FA
 8/25/23  Ideanomics, Inc.                  8-K:3,5,7,9 8/22/23   12:916K                                   Toppan Merrill/FA
 7/20/23  Ideanomics, Inc.                  8-K:1,9     7/14/23   15:1.1M                                   Toppan Merrill/FA
 2/01/23  Ideanomics, Inc.                  8-K:1,2,3,7 1/25/23   14:1.6M                                   Toppan Merrill/FA
11/18/22  Ideanomics, Inc.                  8-K:1,3,5,911/14/22   18:6.7M                                   Toppan Merrill/FA
11/23/21  Ideanomics, Inc.                  10-Q        9/30/21  110:15M                                    Workiva Inc Wde… FA01/FA
11/24/15  Ideanomics, Inc.                  8-K:1,3,5,811/23/15    7:783K                                   Toppan Vite NY Inc./FA
 3/30/15  Ideanomics, Inc.                  10-K       12/31/14   95:9M                                     Newsfile Corp./FA
 2/06/14  Ideanomics, Inc.                  8-K:1,3,5,8 2/06/14   10:653K                                   Newsfile Corp./FA
 3/30/12  Ideanomics, Inc.                  10-K       12/31/11   43:12M                                    Broadridge Fin’l So… Inc
 8/23/10  Ideanomics, Inc.                  10-Q        6/30/10   27:3.6M                                   Toppan Merrill/FA
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