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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Current assets:    
Cash $ 16,685 $ 19,052
Accounts receivable, net of allowances of $270 and $306 as of March 31, 2018 and December 31, 2017, respectively 12,518 12,282
Inventories 11,556 11,126
Prepaid expenses and other current assets 1,853 1,779
Total current assets 42,612 44,239
Property and equipment, net 2,151 2,043
Intangible assets, net 10,217 4,365
Goodwill 5,880  
Other assets 1,072 715
Total assets 61,932 51,362
Current liabilities:    
Accounts payable 7,028 5,863
Current portion - payment obligation 919 888
Current portion - financial liabilities, net of discount and debt issuance costs of $557 and $404, respectively 12,401 9,829
Notes payable 2,000  
Deferred revenue 4,327 1,090
Accrued compensation and related benefits 1,897 1,515
Other accrued expenses and liabilities 3,202 2,020
Total current liabilities 31,774 21,205
Long-term payment obligation 2,731 2,998
Long-term financial liabilities, net of discount and debt issuance costs of $424 and $582, respectively 2,622 2,921
Other long-term liabilities 387 385
Total liabilities 37,514 27,509
Commitments and contingencies (see Note 13)
Identiv, Inc. stockholders' equity:    
Common stock, $0.001 par value: 50,000 shares authorized; 16,088 and 15,341 shares issued and 15,143 and 14,436 shares outstanding as of March 31, 2018 and December 31, 2017, respectively 16 15
Additional paid-in capital 431,383 428,470
Treasury stock, 947 and 905 shares as of March 31, 2018 and December 31, 2017, respectively (7,647) (7,485)
Accumulated deficit (401,951) (399,647)
Accumulated other comprehensive income 2,784 2,675
Total Identiv, Inc. stockholders' equity 24,588 24,031
Noncontrolling interest (170) (178)
Total stockholders´ equity 24,418 23,853
Total liabilities and stockholders' equity 61,932 51,362
Series B Preferred Stock    
Identiv, Inc. stockholders' equity:    
Series B Preferred stock, $0.001 par value: 5,000 shares authorized; 0 and 3,000 shares issued and outstanding as of March 31, 2018 and December 31, 2017, respectively 3 3
Total stockholders´ equity $ 3 $ 3