XML 33 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2016
Schedule of Assets and Liabilities Related to Discontinued Operations

Assets and liabilities related to the discontinued operations of GridSense are as follows:

 

    As at  
    December 31, 2015     June 30, 2016  
             
Cash and cash equivalents   $ 48     $ 23  
Other current assets and non-current assets     1,060       28  
Total assets   $ 1,108     $ 51  
Short-term bank credit   $ 138     $  
Accounts payable     950       953  
Accrued payroll, payroll taxes and social benefits     186       317  
Other current and non-current liabilities     572       475  
Total liabilities   $ 1,846     $ 1,745  

 

GridSense's Operations [Member]  
Schedule of Financial Information

Summarized financial information for GridSense’s operations for the three and six months ended June 30, 2015 and 2016 are presented below:

 

    Six months ended
June 30,
    Three months ended
June 30,
 
    2015     2016     2015     2016  
Revenue   $ 1,610     $ 207     $ 702     $ 64  
Gross profit   $ 273     $ 23     $ (4 )   $ 53  
Net loss   $ (2,069 )   $ (1,610 )   $ (1,600 )   $ (224 )

 

USSI's operations [Member]  
Schedule of Financial Information

Summarized financial information for USSI’s operations for the three and six months ended June 30, 2015 is presented below:

 

    Six months ended
June 30, 2015
    Three months ended
June 30, 2015
 
Revenues   $ 79     $ 79  
Gross profit   $ (86 )   $ 4  
                 
Net loss   $ (1,381 )   $ (229 )
Net loss attributable to non-controlling interests   $ 175     $ 31  
Net loss attributable to Acorn Energy Inc.   $ (1,206 )   $ (198 )