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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash $ 11,117 $ 10,866
Accounts receivable, net of allowances of $270 and $387 as of June 30, 2019 and December 31, 2018, respectively 17,560 14,952
Inventories 13,588 13,631
Prepaid expenses and other current assets 2,931 2,743
Total current assets 45,196 42,192
Property and equipment, net 2,425 2,624
Operating lease right-of-use assets 5,525  
Intangible assets, net 11,378 10,980
Goodwill 10,138 9,286
Other assets 1,188 1,224
Total assets 75,850 66,306
Current liabilities:    
Accounts payable 8,211 5,654
Current portion - payment obligation 1,122 1,025
Current portion - financial liabilities, net of discount and debt issuance costs of $60 and $25 as of June 30, 2019 and December 31, 2018, respectively 13,222 11,554
Operating lease liabilities 1,880  
Notes payable   2,000
Deferred revenue 3,052 2,174
Accrued compensation and related benefits 1,866 1,794
Other accrued expenses and liabilities 4,696 5,277
Total current liabilities 34,049 29,478
Long-term payment obligation 1,216 1,860
Long-term operating lease liabilities 3,827  
Long-term deferred revenue 660 636
Other long-term liabilities 558 632
Total liabilities 40,310 32,606
Commitments and contingencies (see Note 17)
Identiv, Inc. stockholders' equity:    
Common stock, $0.001 par value: 50,000 shares authorized; 17,931 and 17,004 shares issued and 16,786 and 15,967 shares outstanding as of June 30, 2019 and December 31, 2018, respectively 18 17
Additional paid-in capital 446,819 444,145
Treasury stock, 1,145 and 1,047 shares as of June 30, 2019 and December 31, 2018, respectively (8,656) (8,153)
Accumulated deficit (404,752) (404,353)
Accumulated other comprehensive income 2,276 2,209
Total Identiv, Inc. stockholders' equity 35,710 33,870
Noncontrolling interest (170) (170)
Total stockholders´ equity 35,540 33,700
Total liabilities and stockholders' equity 75,850 66,306
Series B Preferred Stock    
Identiv, Inc. stockholders' equity:    
Series B preferred stock, $0.001 par value: 5,000 shares authorized; 5,000 issued and outstanding as of June 30, 2019 and December 31, 2018 5 5
Total stockholders´ equity $ 5 $ 5