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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash $ 19,052 $ 9,116
Accounts receivable, net of allowances of $306 and $307 as of December 31, 2017 and 2016, respectively 12,282 9,430
Inventories 11,126 11,596
Prepaid expenses and other current assets 1,779 1,510
Total current assets 44,239 31,652
Property and equipment, net 2,043 2,416
Intangible assets, net 4,365 5,820
Other assets 715 712
Total assets 51,362 40,600
Current liabilities:    
Accounts payable 5,863 6,024
Current portion - payment obligation 888 786
Current portion - financial liabilities, net of discount and debt issuance costs of $404 and $181, respectively 9,829 8,119
Deferred revenue 1,090 1,085
Accrued compensation and related benefits 1,515 1,520
Other accrued expenses and liabilities 2,020 5,032
Total current liabilities 21,205 22,566
Long-term payment obligation 2,998 3,987
Long-term financial liabilities, net of discount and debt issuance costs of $582 and $221, respectively (see Note 7) 2,921 9,779
Other long-term liabilities 385 335
Total liabilities 27,509 36,667
Commitments and contingencies (see Note 12)
Identiv, Inc. stockholders' equity:    
Common stock, $0.001 par value: 50,000 shares authorized; 15,341 and 11,836 shares issued and 14,435 and 11,109 shares outstanding as of December 31, 2017 and 2016, respectively 15 11
Additional paid-in capital 428,470 400,266
Treasury stock, 905 and 727 shares as of December 31, 2017 and 2016, respectively (7,485) (6,708)
Accumulated deficit (399,647) (391,509)
Accumulated other comprehensive income 2,675 2,053
Total Identiv, Inc. stockholders' equity 24,031 4,113
Noncontrolling interest (178) (180)
Total stockholders´ equity 23,853 3,933
Total liabilities and stockholders´equity 51,362 $ 40,600
Series B Preferred Stock    
Identiv, Inc. stockholders' equity:    
Series B Preferred stock, $0.001 par value: 5,000 shares authorized; 3,000 and 0 shares issued and outstanding as of December 31, 2017 and 2016, respectively 3  
Total stockholders´ equity $ 3