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Consolidated Balance Sheets (Current Period Unaudited) (Prior Period Restated) (USD $)
Sep. 30, 2012
Dec. 31, 2011
ASSETS    
Cash $ 2,028,000 $ 3,152,000
Marketable securities 269,000 209,000
Accounts receivable, net 2,822,000 2,504,000
Note and interest receivable, current portion 247,000 249,000
Inventories, net 1,046,000 824,000
Other current assets 382,000 284,000
Total current assets 6,794,000 7,222,000
Investments 1,572,000 1,288,000
Note and interest receivable, net of current portion   240,000
Property and equipment, at cost less accumulated depreciation 1,161,000 1,222,000
Patents, net 98,000 133,000
Total assets 9,625,000 10,105,000
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable 387,000 463,000
Deferred revenue, current portion 950,000 907,000
Accrued payroll 437,000 460,000
Accrued expenses 729,000 669,000
Other current liabilities 267,000 369,000
Total current liabilities 2,770,000 2,868,000
Deferred revenue, net of current portion 53,000 50,000
Other long-term liabilities 134,000 140,000
Common stock, $0.01 par value, 20,000,000 shares authorized, 8,958,028 issued and outstanding at September 30, 2012 and December 31, 2011 90,000 90,000
Additional paid-in capital 21,520,000 21,461,000
Accumulated other comprehensive loss (85,000) (111,000)
Accumulated deficit (14,065,000) (14,290,000)
Total Intelligent Systems Corporation stockholders’ equity 7,460,000 7,150,000
Non-controlling interest (792,000) (103,000)
Total stockholders’ equity 6,668,000 7,047,000
Total liabilities and stockholders’ equity $ 9,625,000 $ 10,105,000