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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash $ 18,059 $ 2,624
Marketable securities 396 463
Accounts receivable, net 962 501
Other current assets 2,846 338
Restricted cash 2,200  
Assets from discontinued operations   3,012
Total current assets 24,463 6,938
Investments 1,015 1,605
Property and equipment, at cost less accumulated depreciation 636 581
Other long-term assets 59 81
Total assets 26,173 9,205
Current liabilities:    
Accounts payable 78 90
Deferred revenue, current portion 1,830 610
Accrued payroll 495 582
Accrued expenses 25 24
Other current liabilities 243 274
Liabilities from discontinued operations 120 838
Total current liabilities 2,791 2,418
Deferred revenue, net of current portion 195 191
Other long-term liabilities $ 18 $ 18
Commitments and contingencies (Note 8)
Intelligent Systems Corporation stockholders’ equity:    
Common stock, $0.01 par value, 20,000,000 shares authorized, 8,731,299 and 8,958,028 issued and outstanding at December 31, 2015 and 2014, respectively $ 87 $ 90
Additional paid-in capital 20,875 21,537
Accumulated other comprehensive loss (184) (110)
Accumulated income (deficit) 5,270 (12,750)
Total Intelligent Systems Corporation stockholders’ equity 26,048 8,767
Noncontrolling interest (2,879) (2,189)
Total stockholders’ equity 23,169 6,578
Total liabilities and stockholders’ equity $ 26,173 $ 9,205