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Consolidated Balance Sheets (Restated) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Cash $ 3,152 $ 2,942
Marketable securities 209  
Accounts receivable, net 2,504 2,227
Note and interest receivable, current portion 249 600
Inventories, net 824 833
Other current assets 284 404
Total current assets 7,222 7,006
Investments 1,288 1,286
Note and interest receivable, net of current portion 240 473
Property and equipment, at cost less accumulated depreciation 1,222 1,149
Patents, net 133 177
Total assets 10,105 10,091
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable 463 322
Deferred revenue, current portion 907 1,604
Accrued payroll 460 550
Accrued expenses 669 640
Other current liabilities 369 307
Total current liabilities 2,868 3,423
Deferred revenue, net of current portion 50 70
Other long-term liabilities 140 137
Commitments and contingencies (Note 9)      
Common stock, $0.01 par value, 20,000,000 shares authorized, 8,958,028 issued and outstanding at December 31, 2011 and 2010 90 90
Additional paid-in capital 21,461 21,418
Accumulated other comprehensive income (loss) (111) 3
Accumulated deficit (14,290) (15,347)
Total Intelligent Systems Corporation stockholders’ equity 7,150 6,164
Non-controlling interest (103) 297
Total stockholders’ equity 7,047 6,461
Total liabilities and stockholders’ equity $ 10,105 $ 10,091