XML 76 R58.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Commitments and Contingencies (Details Textual) |  |  |  | 1 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | ---
Dec. 04, 2014 USD ($) $ / shares | Dec. 06, 2012 USD ($) $ / shares | Jan. 24, 2010 USD ($) $ / shares | Apr. 30, 2014 USD ($) | Dec. 31, 2015 USD ($) ft² | Dec. 31, 2014 USD ($) ft² | Dec. 31, 2013 USD ($)
Commitments and Contingencies (Textual) |  |  |  |  |  |  |
Non-recurring engineering development costs contributed to TI |  | $ 500,000 | $ 500,000 |  |  |  |
Description of NRE cost contributed to TI |  | Under the terms of the NN1002 Agreement we will reimburse TI an NRE fee of $0.25 per unit for each of the first two million units sold. | Under the terms of the NN1001 Agreement, we will reimburse TI an NRE fee of $0.08 per unit for each of the first one million units sold and $0.05 for the next eight million units sold. |  |  |  |
NRE cost contributed for each of first one million unit sold, Per unit | $ / shares |  |  | $ 0.08 |  |  |  |
NRE cost contributed for next eight million unit sold, Per unit | $ / shares |  |  | $ 0.05 |  |  |  |
NRE fee contributed for each of first two million unit sold, Per unit | $ / shares |  | $ 0.25 |  |  |  |  |
Non recurring expense included in product research and development |  |  |  |  | $ 20,000 | $ 93,000 |
Annual lease payment |  |  |  |  | $ 160,000 |  |
Capital lease term |  |  |  | 6 years |  |  |
Capital lease payment description |  |  |  | Under the terms of the lease agreement we are obligated to purchase the equipment at the end of the original 6 year lease term for 10% of the original purchase price of the equipment. |  |  |
Capital lease amortization expense |  |  |  | $ 16,000 |  |  |
Capital lease interest rate |  |  |  | 4.00% |  |  |
Area of leased space (in square feet) | ft² |  |  |  |  | 6,508 |  |
Lease expiration date |  |  |  |  | Jul. 31, 2018 | Jul. 31, 2015 |
Rent expense |  |  |  |  | $ 641,000 | $ 633,000 | $ 556,000
Neonode Technologies AB [Member] |  |  |  |  |  |  |
Commitments and Contingencies (Textual) |  |  |  |  |  |  |
Annual lease payment |  |  |  |  | $ 431,000 |  |
Area of leased space (in square feet) | ft² |  |  |  |  | 7,007 |  |
Lease expiration date |  |  |  |  | Nov. 30, 2017 | Nov. 30, 2017 |
Neonode Japan Inc [Member] |  |  |  |  |  |  |
Commitments and Contingencies (Textual) |  |  |  |  |  |  |
Annual lease payment |  |  |  |  |  | $ 28,000 |
Area of leased space (in square feet) | ft² |  |  |  |  |  | 430 |
Lease expiration date |  |  |  |  |  | Oct. 31, 2016 |
Neonode Korea Ltd [Member] |  |  |  |  |  |  |
Commitments and Contingencies (Textual) |  |  |  |  |  |  |
Annual lease payment |  |  |  |  | $ 22,000 |  |
Lease expiration date |  |  |  |  | Feb. 13, 2017 |  |
Neonode Taiwan [Member] |  |  |  |  |  |  |
Commitments and Contingencies (Textual) |  |  |  |  |  |  |
Annual lease payment |  |  |  |  | $ 31,000 |  |
Pronode Technologies AB [Member] |  |  |  |  |  |  |
Commitments and Contingencies (Textual) |  |  |  |  |  |  |
Area of leased space (in square feet) | ft² |  |  |  |  | 9,040 |  |
Lease expiration date |  |  |  |  | Dec. 09, 2017 |  |
Annual lease agreement |  |  |  |  | $ 95,000 |  |
Stmicroelectronics [Member] |  |  |  |  |  |  |
Commitments and Contingencies (Textual) |  |  |  |  |  |  |
Non-recurring engineering development costs contributed to TI | $ 885,000 |  |  |  |  |  |
Non recurring engineering costs description |
| ● | $235,000 at the feasibility review and contract signature (paid on January 20, 2015)
| ● | $300,000 on completion of tape-out (paid on October 31, 2015)
| ● | $300,000 on completion on product validation (not completed)
Non recurring engineering fee of first ten thousands units sold, Per unit | $ / shares | $ 5.00 |  |  |  |  |  |

X
- Definition Capital lease term of contract. + References No definition available. + Details
Name: | neond_CapitalLeaseTermOfContract
Namespace Prefix: | neond_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | neond_CommitmentsAndContingenciesTextualAbstract
Namespace Prefix: | neond_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Description of development cost contributed. + References No definition available. + Details
Name: | neond_DescriptionOfDevelopmentCostContributed
Namespace Prefix: | neond_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Non recurring development cost three. + References No definition available. + Details
Name: | neond_NonRecurringDevelopmentCostThree
Namespace Prefix: | neond_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Non recurring engineering costs description. + References No definition available. + Details
Name: | neond_NonRecurringEngineeringCostsDescription
Namespace Prefix: | neond_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Non recurring engineering fee of first ten thousands units sold, Per unit. + References No definition available. + Details
Name: | neond_NonRecurringEngineeringFeeOfFirstTenThousandsUnitsSoldPerUnit
Namespace Prefix: | neond_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Nonrecurring development cost. + References No definition available. + Details
Name: | neond_NonrecurringDevelopmentCost
Namespace Prefix: | neond_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Nonrecurring development cost one. + References No definition available. + Details
Name: | neond_NonrecurringDevelopmentCostOne
Namespace Prefix: | neond_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Nonrecurring development cost two. + References No definition available. + Details
Name: | neond_NonrecurringDevelopmentCostTwo
Namespace Prefix: | neond_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Nonrecurring expense related to agreement. + References No definition available. + Details
Name: | neond_NonrecurringExpenseRelatedToAgreement
Namespace Prefix: | neond_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Area of a real estate property. + References No definition available. + Details
Name: | us-gaap_AreaOfRealEstateProperty
Namespace Prefix: | us-gaap_
Data Type: | num:areaItemType
Balance Type: | na
Period Type: | instant

X
- Definition The charge for the use of long-lived depreciable capital leased assets for the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 980 -SubTopic 840 -Section 55 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501752&loc=d3e56872-110439 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6455314&loc=d3e45031-112735 + Details
Name: | us-gaap_CapitalLeasesIncomeStatementAmortizationExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The percentage points added to the reference rate to compute the variable rate on the lessee's capital lease. + References No definition available. + Details
Name: | us-gaap_CapitalLeasesOfLesseeContingentRentalsBasisSpreadOnVariableRate
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition A general description of the lessee's leasing arrangements including, but not limited to, the following: a) the basis on which contingent rental payments are determined; (b) the existence and terms of renewal or purchase options and escalation clauses; (c) restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 440 -SubTopic 10 -Section 25 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6394851&loc=SL2265659-115463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 15 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=51672649&loc=d3e32400-112679 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6452660&loc=d3e36991-112694 + Details
Name: | us-gaap_DescriptionOfLesseeLeasingArrangementsCapitalLeases
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + References No definition available. + Details
Name: | us-gaap_LeaseAndRentalExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Date which lease or group of leases is set to expire, in CCYY-MM-DD format. + References No definition available. + Details
Name: | us-gaap_LeaseExpirationDate1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:dateItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of deferred interest and fee income, unamortized costs incurred to originate loans and leases, unamortized loan commitments and loan syndication fees, and premiums over or discounts from face amounts of acquired loans. Excludes amounts for loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6378556&loc=d3e10152-111534 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=49124121&loc=d3e5074-111524 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 4 -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=25496975&loc=d3e45377-112738 + Details
Name: | us-gaap_LoansAndLeasesReceivableDeferredIncome
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41499-112717 + Details
Name: | us-gaap_OperatingLeasesRentExpenseNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_LeaseArrangementTypeAxis=neond_NeonodeTechnologiesAbMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LeaseArrangementTypeAxis=neond_NeonodeJapanIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LeaseArrangementTypeAxis=neond_NeonodeKoreaLtdMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LeaseArrangementTypeAxis=neond_NeonodeTaiwanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LeaseArrangementTypeAxis=neond_PronodeTechnologiesAbMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LeaseArrangementTypeAxis=neond_StmicroelectronicsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |