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v3.10.0.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets: |  |
Cash | $ 3,693 | $ 5,796
Accounts receivable and unbilled revenue, net | 1,793 | 1,010
Projects in process | 224 | 1
Inventory | 1,114 | 1,154
Prepaid expenses and other current assets | 1,660 | 1,836
Total current assets | 8,484 | 9,797
Investment in joint venture | 3 | 3
Property and equipment, net | 2,696 | 3,327
Total assets | 11,183 | 13,127
Current liabilities: |  |
Accounts payable | 719 | 509
Accrued payroll and employee benefits | 1,011 | 1,081
Accrued expenses | 126 | 177
Deferred revenues | 546 | 1,248
Current portion of capital lease obligations | 529 | 568
Total current liabilities | 2,931 | 3,583
Capital lease obligations, net of current portion | 1,281 | 1,681
Total liabilities | 4,212 | 5,264
Commitments and contingencies |  |
Stockholders' equity: |  |
Series B Preferred stock, 54,425 shares authorized with par value $0.001 per share; 83 shares issued and outstanding at June 30, 2018 and December 31, 2017. (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) |  |
Common stock, 100,000,000 shares authorized with par value $0.001 per share; 58,594,503 shares issued and outstanding at June 30, 2018 and December 31, 2017, respectively | 59 | 59
Additional paid-in capital | 192,838 | 192,808
Accumulated other comprehensive loss | (529) | (99)
Accumulated deficit | (183,819) | (183,745)
Total Neonode Inc. stockholders' equity | 8,549 | 9,023
Noncontrolling interests | (1,578) | (1,160)
Total stockholders' equity | 6,971 | 7,863
Total liabilities and stockholders' equity | $ 11,183 | $ 13,127

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