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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 222 $ 124
Restricted deposits 2,172
Escrow deposit 579 100
Accounts receivable, net 1,005 6,389
Unbilled revenue 3,849
Inventory, net 202 506
Other current assets 932 1,633
Investment in DSIT 5,658
Current assets - discontinued operations 119 1,079
Total current assets 8,717 15,852
Property and equipment, net 214 954
Severance assets 3,558
Restricted deposits 2,951
Goodwill 516
Other assets 309 470
Non-current assets - discontinued operations 29
Total assets 9,240 24,330
Current liabilities:    
Short-term bank credit and current maturities of long-term debt 376 1,916
Leap Tide loan payable, net of discount 1,900
Accounts payable 708 2,346
Accrued payroll, payroll taxes and social benefits 327 1,320
Deferred revenue 2,149 5,251
Other current liabilities 629 2,260
Current liabilities - discontinued operations 997 1,827
Total current liabilities 5,186 16,820
Long-term liabilities:    
Accrued severance 4,984
Other long-term liabilities 831 849
Due to Acorn director 165
Due to DSIT 1,171  
Non-current liabilities - discontinued operations 19
Total long-term liabilities 2,167 5,852
Commitments and contingencies (Note 15)
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 December 31, 2016 and 2015, respectively 301 281
Additional paid-in capital 99,917 98,977
Warrants 1,600 1,597
Accumulated deficit (97,196) (97,191)
Treasury stock, at cost - 801,920 shares at December 31, 2016 and 2015 (3,036) (3,036)
Accumulated other comprehensive loss (254) (262)
Total Acorn Energy, Inc. shareholders' equity 1,332 366
Non-controlling interests 555 1,292
Total equity 1,887 1,658
Total liabilities and equity $ 9,240 $ 24,330