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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash $ 8,955 $ 16,667
Accounts receivable, net of allowances of $376 and $346 as of March 31, 2016 and December 31, 2015, respectively 8,494 7,915
Inventories 15,177 14,726
Prepaid expenses and other current assets 2,226 1,518
Total current assets 34,852 40,826
Property and equipment, net 3,433 4,218
Intangible assets, net 6,911 7,275
Other assets 927 1,129
Total assets 46,123 53,448
Current liabilities:    
Accounts payable 5,106 6,280
Current portion - payment obligation 703 681
Current portion - financial liabilities, net of discount of $382 and $0, respectively 9,618  
Deferred revenue 1,371 1,515
Accrued compensation and related benefits 1,788 1,905
Other accrued expenses and liabilities 7,986 5,835
Total current liabilities 26,572 16,216
Long-term payment obligation 4,675 4,878
Long-term financial liabilities, net of discount of $0 and $196, and debt issuance costs of $120 and $448, respectively (see Note 7) 8,180 17,656
Other long-term liabilities 299 508
Total liabilities $ 39,726 $ 39,258
Commitments and contingencies (see Note 11)
Identiv, Inc. stockholders' equity:    
Preferred stock, $0.001 par value: 10,000 shares authorized; none issued and outstanding
Common stock, $0.001 par value: 130,000 shares authorized; 11,365 and 11,365 shares issued and 10,747 and 10,747 shares outstanding as of March 31, 2016 and December 31, 2015, respectively $ 11 $ 11
Additional paid-in capital 397,576 396,407
Treasury stock, 618 and 618 shares as of March 31, 2016 and December 31, 2015, respectively (6,487) (6,487)
Accumulated deficit (386,739) (377,814)
Accumulated other comprehensive income 2,204 2,229
Total Identiv, Inc. stockholders' equity 6,565 14,346
Noncontrolling interest (168) (156)
Total stockholders´ equity 6,397 14,190
Total liabilities and stockholders´equity $ 46,123 $ 53,448