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Dsit Solutions, Ltd. ('DSIT') - Schedule of Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | Apr. 21, 2016
--- | --- | --- | ---
Cash and cash equivalents | $ 481 | $ 222 |
Accounts receivable | 1,103 | 1,005 |
Inventory | 229 | 202 |
Other current assets | 1,090 | 932 |
Total current assets | 8,703 | 8,717 |
Property and equipment, net | 139 | 214 |
Other assets | 380 | 309 |
Total assets | 9,222 | 9,240 |
Short-term bank credit and current maturities of long-term bank debt | 313 | 376 |
Accounts payable | 489 | 708 |
Accrued payroll, payroll taxes and social benefits |  | 327 |
Deferred revenue | 2,753 | 2,149 |
Other current liabilities | 651 | 629 |
Total current liabilities | 7,520 | 5,186 |
Other long-term liabilities | 139 | 202 |
DSIT Solutions, Ltd [Member] |  |  |
Cash and cash equivalents | 112 | 1,047 | $ 516
Restricted deposits | 353 | 2,648 | 2,517
Accounts receivable | 7,601 | 2,825 | 5,166
Unbilled revenue | 3,433 | 4,918 | 4,779
Inventory | 755 | 481 | 297
Due from Acorn | 1,624 |  |
Other current assets | 1,051 | 795 | 935
Total current assets | 14,929 | 12,714 | 14,210
Property and equipment, net | 563 | 569 | 620
Severance assets | 4,168 | 3,915 | 3,762
Restricted deposits | 2 | 646 | 1,815
Due from Acorn |  | 1,171 | 916
Goodwill |  |  | 536
Other assets | 348 | 339 | 80
Total assets | 20,010 | 19,354 | 21,939
Short-term bank credit and current maturities of long-term bank debt | 339 | 1,239 | 2,655
Accounts payable | 730 | 1,461 | 2,072
Accrued payroll, payroll taxes and social benefits | 1,627 | 1,142 | 1,286
Deferred revenue | 682 | 431 | 2,219
Other current liabilities | 3,088 | 2,736 | 1,615
Total current liabilities | 6,466 | 7,009 | 9,847
Accrued severance | 5,383 | 5,374 | 5,209
Other long-term liabilities | 106 | 9 | 38
Total liabilities | $ 11,955 | $ 12,392 | $ 15,094

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