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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash $ 7,882 $ 9,116
Accounts receivable, net of allowances of $315 and $307 as of March 31, 2017 and December 31, 2016, respectively 8,797 9,430
Inventories 12,577 11,596
Prepaid expenses and other current assets 1,827 1,510
Total current assets 31,083 31,652
Property and equipment, net 2,200 2,416
Intangible assets, net 5,456 5,820
Other assets 754 712
Total assets 39,493 40,600
Current liabilities:    
Accounts payable 7,445 6,024
Current portion - payment obligation 803 786
Current portion - financial liabilities, net of discount and debt issuance costs of $319 and $180, respectively 7,943 8,119
Deferred revenue 926 1,085
Accrued compensation and related benefits 1,724 1,520
Other accrued expenses and liabilities 4,062 5,032
Total current liabilities 22,903 22,566
Long-term payment obligation 3,766 3,987
Long-term financial liabilities, net of discount and debt issuance costs of $2,032 and $221, respectively 7,634 9,779
Other long-term liabilities 191 335
Total liabilities 34,494 36,667
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: 50,000 shares authorized; 11,879 and 11,836 shares issued and 11,160 and 11,109 shares outstanding as of March 31, 2017 and December 31, 2016, respectively 11 11
Additional paid-in capital 401,894 400,266
Treasury stock, 743 and 727 shares as of March 31, 2017 and December 31, 2016, respectively (6,776) (6,708)
Accumulated deficit (392,196) (391,509)
Accumulated other comprehensive income 2,240 2,053
Total Identiv, Inc. stockholders' equity 5,173 4,113
Noncontrolling interest (174) (180)
Total stockholders´ equity 4,999 3,933
Total liabilities and stockholders´equity $ 39,493 $ 40,600