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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash $ 14,024 $ 17,724
Marketable securities 438 418
Accounts receivable, net 1,208 1,329
Notes and interest receivable, current portion 16
Other current assets 2,373 1,160
Total current assets 18,059 20,631
Investments 1,035 1,272
Notes and interest receivable, net of current portion 1,250
Property and equipment, at cost less accumulated depreciation 1,262 700
Other long-term assets 173 101
Total assets 21,779 22,704
Current liabilities:    
Accounts payable 321 301
Deferred revenue, current portion 853 1,474
Accrued payroll 595 515
Accrued expenses 98 43
Other current liabilities 408 1,338
Total current liabilities 2,275 3,671
Deferred revenue, net of current portion 51 85
Other long-term liabilities 18
Commitments and contingencies (Note 9)
Intelligent Systems Corporation stockholders’ equity:    
Common stock, $0.01 par value, 20,000,000 shares authorized, 8,777,988 and 8,743,299 issued and outstanding at December 31, 2017 and 2016, respectively 88 87
Additional paid-in capital 14,877 17,864
Accumulated other comprehensive loss (143) (163)
Accumulated income 4,631 4,158
Total Intelligent Systems Corporation stockholders’ equity 19,453 21,946
Noncontrolling interest (3,016)
Total stockholders’ equity 19,453 18,930
Total liabilities and stockholders’ equity $ 21,779 $ 22,704