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CONSOLIDATED BALANCE SHEETS - USD ($) | Dec. 29, 2018 | Dec. 30, 2017
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 14,326,347 | $ 24,848,227
Marketable debt securities, at fair value | 22,918,016 | 43,907,457
Accounts receivable, net of allowance of $304,000 and $149,000 in 2018 and 2017, respectively | 3,088,360 | 3,955,123
Contract assets and unbilled receivables | 3,089,663 | 704,863
Inventory | 4,797,238 | 5,080,797
Prepaid taxes | 399,611 | 264,352
Prepaid expenses and other current assets | 784,790 | 978,677
Total current assets | 49,404,025 | 79,739,496
Property, plant and equipment, net | 2,598,842 | 5,077,043
Goodwill | 331,344 | 1,780,247
Intangibles | 0 | 883,636
Other assets | 1,649,401 | 3,842,068
Equity investments | 5,565,499 | 0
Total assets | 59,549,111 | 91,322,490
Current liabilities: |  |
Accounts payable | 3,921,880 | 4,918,605
Accrued payroll and expenses | 3,038,005 | 1,636,512
Accrued warranty | 571,000 | 649,000
Contract liabilities and billings in excess of revenue earned | 388,933 | 896,479
Other accrued liabilities | 1,901,547 | 2,066,025
Income tax payable | 0 | 1,416,892
Deferred tax liabilities | 546,000 | 520,000
Total current liabilities | 10,367,365 | 12,103,513
Contract liabilities, noncurrent | 17,294 | 374,171
Asset retirement obligations | 254,098 | 269,877
Other long-term liabilities | 1,197,533 | 1,195,082
Commitments and contingencies (Note 12) |  |
Stockholders’ equity: |  |
Preferred stock, par value $.01 per share: authorized, 3,000 shares; none issued | 0 | 0
Common stock, par value $.01 per share: authorized, 120,000,000 shares; issued 80,735,320 shares in 2018 and 80,201,313 shares in 2017; outstanding 74,008,815 in 2018 and 73,058,783 in 2017, respectively | 785,220 | 775,720
Additional paid-in capital | 335,692,879 | 331,119,340
Treasury stock (4,513,256 shares in 2018 and 2017, at cost) | (17,238,669) | (17,238,669)
Accumulated other comprehensive income | 1,554,587 | 3,564,779
Accumulated deficit | (272,932,143) | (240,121,901)
Total Kopin Corporation stockholders’ equity | 47,861,874 | 78,099,269
Noncontrolling interest | (149,053) | (719,422)
Total stockholders’ equity | 47,712,821 | 77,379,847
Total liabilities and stockholders’ equity | $ 59,549,111 | $ 91,322,490

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