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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Current assets:    
Cash $ 2,326 $ 1,449
Accounts receivable, net 1,933 536
Inventory, net 436 962
Other current assets 288 280
State income tax receivable 10
Deferred cost of goods sold (COGS) 406 809
Total current assets 5,399 4,036
Property and equipment, net 505 570
Right-of-use assets, net 84 193
Deferred COGS 70 476
Other assets 103 174
Deferred tax assets 4,435
Total assets 10,596 5,449
Current liabilities:    
Accounts payable 297 288
Accrued expenses 290 132
Deferred revenue 3,521 4,034
Current operating lease liabilities 98 123
Other current liabilities 59 30
State income tax payable 19
Total current liabilities 4,284 4,607
Long-term liabilities:    
Deferred revenue 712 1,550
Noncurrent operating lease liabilities 98
Other long-term liabilities 24 20
Total liabilities 5,020 6,275
Equity (deficit): Acorn Energy, Inc. stockholders    
Common stock – $0.01 par value per share; Authorized – 42,000,000 shares; issued – 2,541,308 and 2,534,969 shares at December 31, 2024 and 2023, respectively; outstanding – 2,491,130 and 2,484,791 at December 31, 2024 and 2023, respectively 25 25
Additional paid-in capital 103,405 103,321
Accumulated stockholders’ deficit (94,854) (101,148)
Treasury stock, at cost – 50,178 shares at December 31, 2024 and December 31, 2023 (3,036) (3,036)
Total Acorn Energy, Inc. stockholders’ equity (deficit) 5,540 (838)
Non-controlling interests 36 12
Total equity (deficit) 5,576 (826)
Total liabilities and equity (deficit) $ 10,596 $ 5,449