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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 2,421 $ 481
Accounts receivable, net 1,011 1,103
Inventory, net 202 229
Investment in DSIT 5,800
Deferred charges 963 999
Other current assets 144 91
Total current assets 4,741 8,703
Property and equipment, net 122 139
Other assets 438 380
Total assets 5,301 9,222
Current liabilities:    
Short-term credit 503 313
Accounts payable 328 489
Accrued expenses 542 466
Deferred revenue 2,758 2,753
Due to Acorn directors 312 1,690
Due to DSIT 116 1,624
Other current liabilities 192 185
Total current liabilities 4,751 7,520
Non-current liabilities:    
Deferred revenue 840 811
Other non-current liabilities 69 139
Total non-current liabilities 909 950
Commitments and contingencies
Equity (Deficit):    
Acorn Energy, Inc. shareholders Common stock - $0.01 par value per share: Authorized – 42,000,000 shares; Issued – 30,320,750 and 30,302,271 shares at March 31, 2018 and December 31, 2017, respectively 303 303
Additional paid-in capital 99,830 99,819
Warrants 1,600 1,600
Accumulated deficit (99,285) (98,215)
Treasury stock, at cost – 801,920 shares at March 31, 2018 and December 31, 2017 (3,036) (3,036)
Total Acorn Energy, Inc. shareholders’ equity (deficit) (588) 471
Non-controlling interests 229 281
Total equity (deficit) (359) 752
Total liabilities and equity (deficit) $ 5,301 $ 9,222