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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash $ 1,784 $ 1,722
Accounts receivable, net 820 876
Inventory, net 674 617
Deferred cost of goods sold 851 799
Other current assets 208 229
Total current assets 4,337 4,243
Property and equipment, net 656 517
Right-of-use assets, net 374 399
Deferred cost of goods sold 797 714
Other assets 183 169
Total assets 6,347 6,042
Current liabilities:    
Accounts payable 516 457
Accrued expenses 227 164
Deferred revenue 3,652 3,541
Current operating lease liabilities 109 107
Other current liabilities 35 34
Total current liabilities 4,539 4,303
Long-term liabilities:    
Deferred revenue 2,040 1,852
Noncurrent operating lease liabilities 308 336
Other long-term liabilities 13 12
Total long-term liabilities 2,361 2,200
Commitments and contingencies  
Acorn Energy, Inc. shareholders    
Common stock - $0.01 par value per share: Authorized – 42,000,000 shares; Issued – 39,687,589 shares at March 31, 2022 and December 31, 2021 397 397
Additional paid-in capital 102,835 102,804
Accumulated deficit (100,757) (100,634)
Treasury stock, at cost – 801,920 shares at March 31, 2022 and December 31, 2021 (3,036) (3,036)
Total Acorn Energy, Inc. shareholders’ deficit (561) (469)
Non-controlling interests 8 8
Total deficit (553) (461)
Total liabilities and deficit $ 6,347 $ 6,042