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Consolidated Statements of Stockholders' Equity (Deficit) (USD $) In Thousands, except Share data | Total | Series A Preferred Stock | Series B Preferred Stock | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income (loss) | Accumulated Deficit
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2009 | $ (6,348) |  |  | $ 17 | $ 74,288 | $ (96) | $ (80,557)
Balances Beginning, Shares at Dec. 31, 2009 |  | 3 | 1 | 16,659 |  |  |
Employee stock option and warrant compensation expense | 2,262 |  |  |  | 2,262 |  |
Amortization of fair value of stock issued to related parties for purchase of Neonode Technologies AB (formerly AB Cypressen) | 3,168 |  |  |  | 3,168 |  |
Reclassification of derivative liabilities to additional paid-in capital | 19,286 |  |  |  | 19,286 |  |
Common stock issued to settle lawsuit | 647 |  |  |  | 647 |  |
Common stock issued to settle lawsuit, shares |  |  |  | 498 |  |  |
Exchange of Series A Preferred Stock for common stock |  |  |  | 2 | (2) |  |
Exchange of Series A Preferred Stock for common stock, shares |  | (3) |  | 1,577 |  |  |
Exchange of Series B Preferred Stock for common stock |  |  |  |  |  |  |
Exchange of Series B Preferred Stock for common stock, shares |  |  | (1) | 73 |  |  |
Proceeds for issuance of warrants | 49 |  |  |  | 49 |  |
Common stock issued upon conversion of debt including beneficial conversion feature amounts | 179 |  |  |  | 179 |  |
Common stock issued upon conversion of debt including beneficial conversion feature amounts, shares |  |  |  | 186 |  |  |
Common stock issued to brokers | 65 |  |  |  | 65 |  |
Common stock issued to brokers, shares |  |  |  | 57 |  |  |
Common stock issued to investors in the 2010 warrant repricing financing transaction | 2,421 |  |  | 3 | 2,418 |  |
Common stock issued to investors in the 2010 warrant repricing financing transaction, shares |  |  |  | 2,767 |  |  |
Foreign currency translation adjustment | 33 |  |  |  |  | 33 |
Net loss | (31,626) |  |  |  |  |  | (31,626)
Balance at Dec. 31, 2010 | (9,864) |  |  | 22 | 102,360 | (63) | (112,183)
Balances, shares at Dec. 31, 2010 |  |  |  | 21,817 |  |  |
Employee stock option and warrant compensation expense | 550 |  |  |  | 550 |  |
Common stock issued upon exercise of warrants | 515 |  |  | 1 | 514 |  |
Common stock issued upon exercise of warrants, Shares |  |  |  | 543 |  |  |
Proceeds from sale of common stock, net of offering costs | 10,787 |  |  | 3 | 10,784 |  |
Proceeds from sale of common stock, net of offering costs, Shares |  |  |  | 3,000 |  |  |
Reclassification of derivative liabilities to additional paid-in capital | 20,075 |  |  |  | 20,075 |  |
Fair value of warrants issued in connection with issuance of 2011 Senior Secured Convertible Debt | 937 |  |  |  | 937 |  |
Exchange of Series A Preferred Stock for common stock |  |  |  |  |  |  |
Exchange of Series A Preferred Stock for common stock, shares |  |  |  | 40 |  |  |
Exchange of Series B Preferred Stock for common stock |  |  |  |  |  |  |
Exchange of Series B Preferred Stock for common stock, shares |  |  |  | 6 |  |  |
Common stock issued upon conversion of outstanding convertible debt and accrued and bonus income | 7,622 |  |  | 7 | 7,615 |  |
Common stock issued upon conversion of outstanding convertible debt and accrued and bonus income, shares |  |  |  | 7,313 |  |  |
Common stock issued for settlement of accrued expenses | 120 |  |  |  | 120 |  |
Common stock issued for settlement of accrued expenses, shares |  |  |  | 60 |  |  |
Foreign currency translation adjustment | 76 |  |  |  |  | 76 |
Net loss | (17,145) |  |  |  |  |  | (17,145)
Balance at Dec. 31, 2011 | 13,673 |  |  | 33 | 142,955 | 13 | (129,328)
Balances, shares at Dec. 31, 2011 |  |  |  | 32,779 |  |  |
Employee stock option and warrant compensation expense | 3,499 |  |  |  | 3,499 |  |
Common stock issued upon exercise of warrants | 223 |  |  |  | 223 |  |
Common stock issued upon exercise of warrants, Shares |  |  |  | 550 |  |  |
Exchange of Series B Preferred Stock for common stock |  |  |  |  |  |  |
Exchange of Series B Preferred Stock for common stock, shares |  |  |  | 2 |  |  |
Foreign currency translation adjustment | (8) |  |  |  |  | (8) |
Net loss | (9,287) |  |  |  |  |  | (9,287)
Balance at Dec. 31, 2012 | $ 8,100 |  |  | $ 33 | $ 146,677 | $ 5 | $ (138,615)
Balances, shares at Dec. 31, 2012 |  |  |  | 33,331 |  |  |

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- Definition The net amount of stock issued during the period upon the conversion of convertible securities, net of adjustments (for example, to additional paid in capital) including the write-off of an equity component recognized to record the convertible debt instrument as two separate components - a debt component and an equity component. This item is meant to disclose the value of shares issued on conversion of convertible securities that were recorded as two separate (debt and equity) components. + References No definition available. + Details
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
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- Definition Value of shares of stock issued during the period that is attributable to transactions involving issuance of stock not separately disclosed. + References No definition available. + Details
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- Definition Value of stock issued as a result of the exercise of stock options. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
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