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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash $ 14,240 $ 19,052
Accounts receivable, net of allowances of $386 and $306 as of September 30, 2018 and December 31, 2017, respectively 14,129 12,282
Inventories 11,973 11,126
Prepaid expenses and other current assets 2,383 1,779
Total current assets 42,725 44,239
Property and equipment, net 2,135 2,043
Intangible assets, net 9,155 4,365
Goodwill 5,781  
Other assets 1,146 715
Total assets 60,942 51,362
Current liabilities:    
Accounts payable 5,584 5,863
Current portion - payment obligation 989 888
Current portion - financial liabilities, net of discount and debt issuance costs of $76 and $404, respectively 11,245 9,829
Notes payable 2,000  
Deferred revenue 2,265 900
Accrued compensation and related benefits 1,819 1,515
Other accrued expenses and liabilities 2,997 2,020
Total current liabilities 26,899 21,015
Long-term payment obligation 2,157 2,998
Long-term financial liabilities, net of discount and debt issuance costs of $0 and $582, respectively   2,921
Long-term deferred revenue 1,226 190
Other long-term liabilities 625 385
Total liabilities 30,907 27,509
Commitments and contingencies (see Note 13)
Identiv, Inc. stockholders' equity:    
Common stock, $0.001 par value: 50,000 shares authorized; 16,464 and 15,341 shares issued and 15,449 and 14,436 shares outstanding as of September 30, 2018 and December 31, 2017, respectively 16 15
Additional paid-in capital 441,008 428,470
Treasury stock, 1,015 and 905 shares as of September 30, 2018 and December 31, 2017, respectively (7,987) (7,485)
Accumulated deficit (404,983) (399,647)
Accumulated other comprehensive income 2,146 2,675
Total Identiv, Inc. stockholders' equity 30,205 24,031
Noncontrolling interest (170) (178)
Total stockholders´ equity 30,035 23,853
Total liabilities and stockholders' equity 60,942 51,362
Series B Preferred Stock    
Identiv, Inc. stockholders' equity:    
Series B Preferred stock, $0.001 par value: 5,000 shares authorized; 5,000 and 3,000 shares issued and outstanding as of September 30, 2018 and December 31, 2017, respectively 5 3
Total stockholders´ equity $ 5 $ 3