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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash $ 17,968 $ 9,116
Accounts receivable, net of allowances of $301 and $307 as of June 30, 2017 and December 31, 2016, respectively 10,636 9,430
Inventories 12,520 11,596
Prepaid expenses and other current assets 1,898 1,510
Total current assets 43,022 31,652
Property and equipment, net 2,005 2,416
Intangible assets, net 5,092 5,820
Other assets 725 712
Total assets 50,844 40,600
Current liabilities:    
Accounts payable 8,500 6,024
Current portion - payment obligation 844 786
Current portion - financial liabilities, net of discount and debt issuance costs of $461 and $180, respectively 8,570 8,119
Deferred revenue 1,137 1,085
Accrued compensation and related benefits 1,412 1,520
Other accrued expenses and liabilities 3,425 5,032
Total current liabilities 23,888 22,566
Long-term payment obligation 3,533 3,987
Long-term financial liabilities, net of discount and debt issuance costs of $1,792 and $221, respectively 7,047 9,779
Other long-term liabilities 196 335
Total liabilities 34,664 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; 14,830 and 11,836 shares issued and 14,073 and 11,109 shares outstanding as of June 30, 2017 and December 31, 2016, respectively 14 11
Additional paid-in capital 415,105 400,266
Treasury stock, 757 and 727 shares as of June 30, 2017 and December 31, 2016, respectively (6,862) (6,708)
Accumulated deficit (394,100) (391,509)
Accumulated other comprehensive income 2,196 2,053
Total Identiv, Inc. stockholders' equity 16,353 4,113
Noncontrolling interest (173) (180)
Total stockholders´ equity 16,180 3,933
Total liabilities and stockholders´equity $ 50,844 $ 40,600