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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash $ 18,919 $ 14,024
Marketable securities 349 438
Accounts receivable, net 3,731 1,208
Notes and interest receivable, current portion 581 16
Other current assets 1,202 2,373
Total current assets 24,782 18,059
Investments 760 1,035
Notes and interest receivable, net of current portion 1,745 1,250
Property and equipment, at cost less accumulated depreciation 1,513 1,262
Other long-term assets 504 173
Total assets 29,304 21,779
Current liabilities:    
Accounts payable 272 321
Deferred revenue, current portion 781 853
Accrued payroll 1,145 595
Accrued expenses 71 98
Income tax payable 284
Other current liabilities 719 408
Total current liabilities 3,272 2,275
Deferred revenue, net of current portion 111 51
Commitments and contingencies (Note 9)
Intelligent Systems Corporation stockholders’ equity:    
Common stock, $0.01 par value, 20,000,000 shares authorized, and 8,817,988 and 8,777,988 issued and outstanding at December 31, 2018 and 2017, respectively 88 88
Additional paid-in capital 15,050 14,877
Accumulated other comprehensive loss (92) (143)
Accumulated income 10,875 4,631
Total stockholders’ equity 25,921 19,453
Total liabilities and stockholders’ equity $ 29,304 $ 21,779