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v3.4.0.3

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Mar. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 63 | $ 124
Restricted deposits | 1,749 | 2,172
Escrow deposit | 50 | 100
Accounts receivable, net of provisions for doubtful accounts of $20 and $22 at December 31, 2015 and March 31, 2016, respectively | 5,551 | 6,389
Unbilled revenue | 4,515 | 3,849
Inventory, net | 602 | 506
Other current assets | 1,857 | 1,633
Current assets - discontinued operations | 316 | 1,079
Total current assets | 14,703 | 15,852
Property and equipment, net | 874 | 954
Severance assets | 3,756 | 3,558
Restricted deposits | 2,643 | 2,951
Goodwill | 535 | 516
Other assets | $ 354 | 470
Non-current assets - discontinued operations |  | 29
Total assets | $ 22,865 | 24,330
Current liabilities: |  |
Short-term bank credit and current maturities of long-term debt | 1,902 | 1,916
Leap Tide loan payable, net of discount | 1,940 | $ 1,900
Director loans | 375 |
Accounts payable | 2,895 | $ 2,346
Accrued payroll, payroll taxes and social benefits | 2,118 | 1,320
Deferred revenue | 4,078 | 5,251
Other current liabilities | 2,651 | 2,260
Current liabilities - discontinued operations | 2,000 | 1,827
Total current liabilities | 17,959 | 16,820
Long-term liabilities: |  |
Accrued severance | 5,222 | 4,984
Other long-term liabilities | 822 | 849
Non-current liabilities - discontinued operations | 16 | 19
Total long-term liabilities | 6,060 | 5,852
Equity: |  |
Acorn Energy, Inc. shareholders Common stock - $0.01 par value per share: Authorized – 42,000,000 shares; Issued –28,127,511 shares at December 31, 2015 and March 31, 2016 | 281 | 281
Additional paid-in capital | 99,194 | 98,977
Warrants | 1,600 | 1,597
Accumulated deficit | (100,166) | (97,191)
Treasury stock, at cost – 801,920 shares at December 31, 2015 and March 31, 2016 | (3,036) | (3,036)
Accumulated other comprehensive loss | (244) | (262)
Total Acorn Energy, Inc. shareholders’ equity (deficiency) | (2,371) | 366
Non-controlling interests | 1,217 | 1,292
Total equity (deficiency) | (1,154) | 1,658
Total liabilities and equity | $ 22,865 | $ 24,330

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