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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 10,866 $ 19,052
Accounts receivable, net of allowances of $387 and $306 as of December 31, 2018 and 2017, respectively 14,952 12,282
Inventories 13,631 11,126
Prepaid expenses and other current assets 2,743 1,779
Total current assets 42,192 44,239
Property and equipment, net 2,624 2,043
Intangible assets, net 10,980 4,365
Goodwill 9,286  
Other assets 1,224 715
Total assets 66,306 51,362
Current liabilities:    
Accounts payable 5,654 5,863
Current portion - payment obligation 1,025 888
Current portion - financial liabilities, net of discount and debt issuance costs of $25 and $404, respectively 11,554 9,829
Notes payable 2,000  
Deferred revenue 2,174 900
Accrued compensation and related benefits 1,794 1,515
Other accrued expenses and liabilities 5,277 2,020
Total current liabilities 29,478 21,015
Long-term payment obligation 1,860 2,998
Long-term financial liabilities, net of discount and debt issuance costs of $0 and $582, respectively (see Note 8)   2,921
Long-term deferred revenue 636 190
Other long-term liabilities 632 385
Total liabilities 32,606 27,509
Commitments and contingencies (see Note 16)
Identiv, Inc. stockholders' equity:    
Common stock, $0.001 par value: 50,000 shares authorized; 17,004 and 15,341 shares issued and 15,967 and 14,436 shares outstanding as of December 31, 2018 and 2017, respectively 17 15
Additional paid-in capital 444,145 428,470
Treasury stock, 1,047 and 905 shares as of December 31, 2018 and 2017, respectively (8,153) (7,485)
Accumulated deficit (404,353) (399,647)
Accumulated other comprehensive income 2,209 2,675
Total Identiv, Inc. stockholders' equity 33,870 24,031
Noncontrolling interest (170) (178)
Total stockholders´ equity 33,700 23,853
Total liabilities and stockholders´equity 66,306 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 December 31, 2018 and 2017, respectively 5 3
Total stockholders´ equity $ 5 $ 3