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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Current assets:    
Cash $ 1,417 $ 1,449
Accounts receivable, net 487 536
Inventory, net 788 962
Deferred cost of goods sold (COGS) 709 809
Other current assets 285 280
Total current assets 3,686 4,036
Property and equipment, net 544 570
Right-of-use assets, net 166 193
Deferred COGS 341 476
Other assets 142 174
Total assets 4,879 5,449
Current liabilities:    
Accounts payable 208 288
Accrued expenses 124 132
Deferred revenue 3,823 4,034
Current operating lease liabilities 124 123
Other current liabilities 27 30
Total current liabilities 4,306 4,607
Long-term liabilities:    
Deferred revenue 1,205 1,550
Noncurrent operating lease liabilities 66 98
Other long-term liabilities 21 20
Total liabilities 5,598 6,275
Acorn Energy, Inc. stockholders    
Common stock - $0.01 par value per share: 42,000,000 shares authorized, 2,537,485 and 2,534,969 shares issued at March 31, 2024 and December 31, 2023, respectively, and 2,487,307 and 2,484,791 shares outstanding at March 31, 2024 and December 31, 2023, respectively 25 25
Additional paid-in capital 103,361 103,321
Accumulated stockholders’ deficit (101,083) (101,148)
Treasury stock, at cost – 50,178 shares at March 31, 2024 and December 31, 2023 (3,036) (3,036)
Total Acorn Energy, Inc. stockholders’ deficit (733) (838)
Non-controlling interests 14 12
Total deficit (719) (826)
Total liabilities and deficit $ 4,879 $ 5,449