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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash $ 2,940 $ 3,082
Accounts receivable, net 648 1,346
Projects in process 122 158
Prepaid expenses and other current assets 1,106 747
Total current assets 4,816 5,333
Property and equipment, net 673 594
Total assets 5,489 5,927
Current liabilities:    
Accounts payable 1,232 965
Accrued payroll and employee benefits 1,102 932
Accrued expenses 369 382
Deferred revenues 1,936 1,475
Current portion of capital lease obligation 59 57
Total current liabilities 4,698 3,811
Capital lease obligation, net of current portion 278 283
Total liabilities $ 4,976 $ 4,094
Commitments and contingencies
Stockholders' equity:    
Common stock, 70,000,000 shares authorized with par value $0.001 per share; 43,817,151 and 43,805,586 shares issued and outstanding at March 31, 2016 and December 31, 2015, respectively $ 44 $ 44
Additional paid-in capital 175,618 175,504
Accumulated other comprehensive income 11 46
Accumulated deficit (175,116) (173,749)
Total Neonode Inc. stockholders' equity 557 1,845
Noncontrolling interests (44) (12)
Total stockholders' equity 513 1,833
Total liabilities and stockholders' equity $ 5,489 $ 5,927
Series B Preferred Stock    
Stockholders' equity:    
Series B Preferred stock, 54,425 shares authorized with par value $0.001 per share; 83 shares issued and outstanding at March 31, 2016 and December 31, 2015. (In the event of dissolution, each share of Series B Preferred stock has a liquidation preference equal to par value of $0.001 per share over the shares of common stock)