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v3.8.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Current assets: |  |
Cash | $ 5,796 | $ 3,476
Accounts receivable, net | 1,010 | 1,548
Projects in process | 1 |
Inventory | 1,154 | 696
Prepaid expenses and other current assets | 1,836 | 1,949
Total current assets | 9,797 | 7,669
Investment in joint venture | 3 | 3
Property and equipment, net | 3,327 | 2,031
Total assets | 13,127 | 9,703
Current liabilities: |  |
Accounts payable | 509 | 1,286
Accrued payroll and employee benefits | 1,081 | 1,001
Accrued expenses | 177 | 172
Deferred revenues | 1,248 | 1,921
Current portion of capital lease obligations | 568 | 228
Total current liabilities | 3,583 | 4,608
Capital lease obligation, net of current portion | 1,681 | 960
Total liabilities | 5,264 | 5,568
Commitments and contingencies |  |
Stockholders' equity |  |
Series B Preferred stock, 54,425 shares authorized with par value of $0.001; 83 shares issued and outstanding at December 31, 2017 and 2016, respectively. (In the event of dissolution, each share of Series B Preferred stock has a liquidation preference equal to par value of $0.001 over the shares of common stock) |  |
Common stock, 100,000,000 shares authorized, with par value of $0.001; 58,594,503 and 48,844,503 shares issued and outstanding at December 31, 2017 and 2016, respectively | 59 | 49
Additional paid-in capital | 192,808 | 183,667
Accumulated other comprehensive loss | (99) | (171)
Accumulated deficit | (183,745) | (179,040)
Total Neonode Inc. stockholders' equity | 9,023 | 4,505
Noncontrolling interests | (1,160) | (370)
Total stockholders' equity | 7,863 | 4,135
Total liabilities and stockholders' equity | $ 13,127 | $ 9,703

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