XML 19 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Changes In Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Warrants [Member]
Accumulated Deficit [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total Acorn Energy, Inc. Shareholders' Equity [Member]
Non-Controlling Interests [Member]
Total
Balances at Dec. 31, 2015 $ 281 $ 98,977 $ 1,597 $ (97,191) $ (3,036) $ (262) $ 366 $ 1,292 $ 1,658
Balances, shares at Dec. 31, 2015 28,128,000                
Net income (loss) 145 145 (264) (119)
Differences from translation of subsidiaries' financial statements 8 8 (2) 6
Conversion of loan to Common Stock (see Note 18(b)) $ 5 110 115 115
Conversion of loan to Common Stock (see Note 18(b)), shares 466,000                
Shares issued in connection with loan from Leap Tide (see Note 5) $ 15 352 367 367
Shares issued in connection with loan from Leap Tide (see Note 5), shares 1,531,000                
Deconsolidation of DSIT (see Note 3) 242 242 (371) (129)
Accrued dividend in OmniMetrix preferred shares (100) (100)
Warrants issued (3) 3
Stock option compensation 89 89 89
Balances at Dec. 31, 2016 $ 301 99,767 1,600 (97,046) (3,036) (254) 1,332 555 1,887
Balances, shares at Dec. 31, 2016 30,125,000                
Net income (loss) (1,169) (1,169) (174) (1,343)
Differences from translation of subsidiaries' financial statements                
Accrued dividend in OmniMetrix preferred shares (100) (100)
Stock option compensation 22 22 22
Deconsolidation of GridSense (see Note 4) 254 254 254
Shares issued in lieu of director fees (see Note 18(a)) $ 2 30 32 32
Shares issued in lieu of director fees, shares (see Note 18(a)) 177,000                
Balances at Dec. 31, 2017 $ 303 $ 99,819 $ 1,600 $ (98,215) $ (3,036) $ 471 $ 281 $ 752
Balances, shares at Dec. 31, 2017 30,302,000