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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Current assets:    
Cash $ 11,052 $ 10,866
Accounts receivable, net of allowances of $314 and $387 as of September 30, 2019 and December 31, 2018, respectively 19,261 14,952
Inventories 13,964 13,631
Prepaid expenses and other current assets 2,812 2,743
Total current assets 47,089 42,192
Property and equipment, net 2,202 2,624
Operating lease right-of-use assets 5,133  
Intangible assets, net 10,722 10,980
Goodwill 10,128 9,286
Other assets 1,216 1,224
Total assets 76,490 66,306
Current liabilities:    
Accounts payable 7,596 5,654
Current portion - payment obligation 1,192 1,025
Current portion - financial liabilities, net of discount and debt issuance costs of $51 and $25 as of September 30, 2019 and December 31, 2018, respectively 14,812 11,554
Operating lease liabilities 1,914  
Notes payable   2,000
Deferred revenue 2,880 2,174
Accrued compensation and related benefits 1,853 1,794
Other accrued expenses and liabilities 4,179 5,277
Total current liabilities 34,426 29,478
Long-term payment obligation 860 1,860
Long-term operating lease liabilities 3,409  
Long-term deferred revenue 685 636
Other long-term liabilities 366 632
Total liabilities 39,746 32,606
Commitments and contingencies (see Note 17)
Identiv, Inc. stockholders' equity:    
Common stock, $0.001 par value: 50,000 shares authorized; 18,066 and 17,004 shares issued and 16,883 and 15,967 shares outstanding as of September 30, 2019 and December 31, 2018, respectively 18 17
Additional paid-in capital 447,371 444,145
Treasury stock, 1,183 and 1,047 shares as of September 30, 2019 and December 31, 2018, respectively (8,841) (8,153)
Accumulated deficit (403,683) (404,353)
Accumulated other comprehensive income 1,874 2,209
Total Identiv, Inc. stockholders' equity 36,744 33,870
Noncontrolling interest   (170)
Total stockholders´ equity 36,744 33,700
Total liabilities and stockholders' equity 76,490 66,306
Series B Preferred Stock    
Identiv, Inc. stockholders' equity:    
Series B preferred stock, $0.001 par value: 5,000 shares authorized; 5,000 shares issued and outstanding as of September 30, 2019 and December 31, 2018 5 5
Total stockholders´ equity $ 5 $ 5