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Consolidated Balance Sheets - USD ($)
$ in Thousands
Aug. 31, 2017
Aug. 31, 2016
CURRENT ASSETS:    
Cash and cash equivalents $ 3,582 $ 6,030
Accounts receivable (including related parties), net of allowance for doubtful accounts of $815 and $746 as of August 31, 2017 and August 31, 2016, respectively 1,111 900
Inventories 2,946 4,067
Prepaid expenses and other current assets 405 640
Total current assets 8,044 11,637
Property, plant and equipment, net 8,275 8,813
Intangible assets, net 104 44
Investments in unconsolidated entities 992 1,368
Other assets 255 373
TOTAL ASSETS 17,670 22,235
CURRENT LIABILITIES:    
Current installments of long-term debt 335 314
Accounts payable 1,145 1,326
Advance receipt toward the convertible note 500 500
Accrued expenses and other current liabilities 5,482 2,761
Total current liabilities 7,462 4,901
Long-term debt, excluding current installments 2,391 2,595
Other liability   3,097
Total liabilities 9,853 10,593
Commitments and contingencies (Note 6)
SemiLEDs stockholders’ equity    
Common stock, $0.0000056 par value—75,000 shares authorized; 3,544 shares and 3,517 shares issued and outstanding as of August 31, 2017 and August 31, 2016, respectively
Additional paid-in capital 175,386 175,384
Accumulated other comprehensive income 3,701 3,398
Accumulated deficit (171,270) (167,179)
Total SemiLEDs stockholders’ equity 7,817 11,603
Noncontrolling interests   39
Total equity 7,817 11,642
TOTAL LIABILITIES AND EQUITY $ 17,670 $ 22,235