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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 1,922 $ 5,859
Restricted Cash 5,838 6,128
Marketable Securities 1,356 1,830
Notes receivable from Jonway Auto dealers 723 1,457
Accounts receivable, net of allowance of $20 in 2012 and $9 in 2011 2,907 2,963
Inventories, net 11,340 11,118
Prepaid expenses and other current assets 2,754 1,984
Total current assets 26,840 31,339
Property, plant and equipment, net 46,343 46,953
Land use rights, net 9,915 10,075
Other assets:    
Investment in joint ventures 1,168 1,290
Distribution fees for Jonway Products and Better Worlds Products 12,900 13,439
Intangible assets, net 4,878 5,002
Goodwill 324 324
Due from related party 2,413 1,137
Advance payments to related party 11,616 11,616
Deposits and other assets 310 313
Total other assets 33,609 33,121
Total assets 116,707 121,488
Current liabilities:    
Short term loans 5,134 5,485
Accounts payable 15,415 15,164
Accrued liabilities 5,366 8,030
Notes payable 11,158 10,528
Advances from customers 4,585 1,971
Taxes payable 636 885
Due to related party 171 2,122
Other payables 1,765 2,116
Total current liabilities 44,230 46,301
Long term liabilities:    
Accrued liability 600 592
8% Senior convertible debt 20,679 19,000
Total long term liabilities 21,279 19,592
Total liabilities 65,509 65,893
Commitments and contingencies      
Equity    
Common stock, no par value; 800 million shares authorized; 298,672,792 and 297,746,376 shares issued and outstanding at March 31, 2012 and December 31, 2011, respectively 226,154 225,378
Accumulated other comprehensive income 482 1,051
Accumulated deficit (199,035) (195,596)
Total ZAP shareholders' equity 27,601 30,833
Non-controlling interest 23,597 24,762
Total equity 51,198 55,595
Total liabilities and equity $ 116,707 $ 121,488