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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 317 $ 222
Escrow deposit 579 579
Accounts receivable, net of provisions for doubtful accounts of $11 at June 30, 2017 and December 31, 2016 591 1,005
Inventory, net 204 202
Investment in DSIT 5,727 5,658
Other current assets 921 932
Current assets – discontinued operations 62 119
Total current assets 8,401 8,717
Property and equipment, net 174 214
Other assets 323 309
Total assets 8,898 9,240
Current liabilities:    
Short-term credit 285 376
Accounts payable 376 708
Accrued payroll, payroll taxes and social benefits 65 327
Deferred revenue 2,229 2,149
Due to Acorn directors 1,163
Due to DSIT 1,429
Other current liabilities 509 629
Current liabilities – discontinued operations 924 997
Total current liabilities 6,980 5,186
Non-current liabilities:    
Due to Acorn directors 165
Due to DSIT 1,171
Other non-current liabilities 843 831
Total non-current liabilities 843 2,167
Commitments and contingencies
Equity:    
Acorn Energy, Inc. shareholders - Common stock - $0.01 par value per share: Authorized – 42,000,000 shares; Issued – 30,213,383 and 30,124,494 shares at June 30, 2017 and December 31, 2016, respectively 302 301
Additional paid-in capital 99,800 99,767
Warrants 1,600 1,600
Accumulated deficit (97,757) (97,046)
Treasury stock, at cost – 801,920 shares at June 30, 2017 and December 31, 2016 (3,036) (3,036)
Accumulated other comprehensive loss (254) (254)
Total Acorn Energy, Inc. shareholders' equity 655 1,332
Non-controlling interests 420 555
Total equity 1,075 1,887
Total liabilities and equity $ 8,898 $ 9,240