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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Current assets:    
Cash $ 15,741 $ 9,116
Accounts receivable, net of allowances of $459 and $307 as of September 30, 2017 and December 31, 2016, respectively 10,642 9,430
Inventories 13,396 11,596
Prepaid expenses and other current assets 2,492 1,510
Total current assets 42,271 31,652
Property and equipment, net 2,117 2,416
Intangible assets, net 4,728 5,820
Other assets 722 712
Total assets 49,838 40,600
Current liabilities:    
Accounts payable 7,552 6,024
Current portion - payment obligation 877 786
Current portion - financial liabilities, net of discount and debt issuance costs of $596 and $181, respectively 9,957 8,119
Deferred revenue 1,143 1,085
Accrued compensation and related benefits 1,639 1,520
Other accrued expenses and liabilities 2,978 5,032
Total current liabilities 24,146 22,566
Long-term payment obligation 3,281 3,987
Long-term financial liabilities, net of discount and debt issuance costs of $1,463 and $221, respectively 6,474 9,779
Other long-term liabilities 181 335
Total liabilities 34,082 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; 15,082 and 11,836 shares issued and 14,234 and 11,109 shares outstanding as of September 30, 2017 and December 31, 2016, respectively 14 11
Additional paid-in capital 415,776 400,266
Treasury stock, 848 and 727 shares as of September 30, 2017 and December 31, 2016, respectively (7,302) (6,708)
Accumulated deficit (395,131) (391,509)
Accumulated other comprehensive income 2,556 2,053
Total Identiv, Inc. stockholders' equity 15,913 4,113
Noncontrolling interest (157) (180)
Total stockholders´ equity 15,756 3,933
Total liabilities and stockholders´equity $ 49,838 $ 40,600