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v3.5.0.2

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Sep. 30, 2016 | Dec. 31, 2015
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 104 | $ 124
Restricted deposits |  | 2,172
Escrow deposit |  | 100
Accounts receivable, net of provisions for doubtful accounts of $10 and $20 at September 30, 2016 and December 31, 2015, respectively | 455 | 6,389
Unbilled revenue |  | 3,849
Inventory, net | 239 | 506
Other current assets | 851 | 1,633
Current assets - discontinued operations | 496 | 1,079
Total current assets | 2,145 | 15,852
Investment in DSIT | 5,454 |
Property and equipment, net | 234 | 954
Escrow deposit | 579 |
Severance assets |  | 3,558
Restricted deposits |  | 2,951
Goodwill |  | 516
Other assets | 187 | 470
Non-current assets - discontinued operations |  | 29
Total assets | 8,599 | 24,330
Current liabilities: |  |
Short-term debt and current maturities of long-term debt | 47 | 1,916
Leap Tide loan payable, net of discount |  | 1,900
Accounts payable | 486 | 2,346
Accrued payroll, payroll taxes and social benefits | 462 | 1,320
Deferred revenue | 1,956 | 5,251
Other current liabilities | 694 | 2,260
Current liabilities - discontinued operations | 1,218 | 1,827
Total current liabilities | 4,863 | 16,820
Long-term liabilities: |  |
Accrued severance |  | 4,984
Other long-term liabilities | 578 | 849
Due to DSIT | 1,066 |
Non-current liabilities - discontinued operations |  | 19
Total long-term liabilities | 1,644 | 5,852
Commitments and contingencies |  |
Equity: |  |
Acorn Energy, Inc. shareholders Common stock - $0.01 par value per share: Authorized – 42,000,000 shares; Issued – 30,124,494 and 28,127,511 shares at September 30, 2016 and December 31, 2015, respectively | 301 | 281
Additional paid-in capital | 99,921 | 98,977
Warrants | 1,600 | 1,597
Accumulated deficit | (97,078) | (97,191)
Treasury stock, at cost – 801,920 shares at September 30, 2016 and December 31, 2015 | (3,036) | (3,036)
Accumulated other comprehensive loss | (254) | (262)
Total Acorn Energy, Inc. shareholders' equity | 1,454 | 366
Non-controlling interests | 638 | 1,292
Total equity | 2,092 | 1,658
Total liabilities and equity | $ 8,599 | $ 24,330

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