XML 34 R22.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Accounting Policies [Abstract] |
Schedule of inventory |
|  | December 31, |  |  | December 31, |
|  | 2018 |  |  | 2017 |
Raw materials |  | $ | 246 |  |  |  | 164 |
Work-in-Process |  |  | 220 |  |  |  | 231 |
Finished goods |  |  | 753 |  |  |  | 759 |
Ending inventory |  | $ | 1,219 |  |  |  | 1,154 |
Schedule of estimated useful lives of property and equipment |
Estimated useful lives
Computer equipment |  | 3 years
Furniture and fixtures |  | 5 years
Equipment |  | 7 years
Schedule of disaggregated revenues by market |
|  | Year ended December 31, 2018 |  |  | Year ended December 31, 2017 |
|  | Amount |  |  | Percentage |  |  | Amount |  |  | Percentage |
Net license revenues from automotive |  | $ | 1,627 |  |  |  | 19 | % |  | $ | 2,148 |  |  |  | 21 | %
Net license revenues from consumer electronics |  |  | 6,327 |  |  |  | 74 | % |  |  | 6,536 |  |  |  | 64 | %
Net revenues from sensor modules |  |  | 227 |  |  |  | 3 | % |  |  | 814 |  |  |  | 8 | %
Net revenues from non-recurring engineering |  |  | 357 |  |  |  | 4 | % |  |  | 743 |  |  |  | 7 | %
|  | $ | 8,538 |  |  |  | 100 | % |  | $ | 10,241 |  |  |  | 100 | %
Schedule of accounts receivable and deferred revenues |
|  | December 31, 2018 |  |  | December 31, 2017 |
Accounts receivable and unbilled revenue |  | $ | 1,830 |  |  | $ | 1,010 |
Deferred revenues |  |  | 75 |  |  |  | 1,248 |
Schedule of activity related to the product warranty liability |
|  | Year ended |
|  | December 31, 2018 |  |  | December 31, 2017 |
Balance at beginning of period |  | $ | 35 |  |  | $ | 11 |
Provisions for warranty issued |  |  | (18 | ) |  |  | 24 |
Balance at end of period |  | $ | 17 |  |  | $ | 35 |
Schedule of deferred revenues by segment |
|  | Years ended December 31, |
|  | 2018 |  |  | 2017 |
Deferred license fees |  | $ | - |  |  | $ | 1,089 |
Deferred AirBar revenues |  |  | 59 |  |  |  | 137 |
Deferred sensor modules revenues |  |  | 16 |  |  |  | 22 |
|  | $ | 75 |  |  | $ | 1,248 |
Schedule of changes in deferred revenues |
|  | December 31, 2018 |
|  | Balances excluding revenue standard |  |  | Impact of Revenue Standard |  |  | As Reported |
Deferred revenues |  | $ | 213 |  |  | $ | (138 | ) |  | $ | 75 |
Schedule of weighted average exchange rate for consolidated statements of operations |
|  | Years ended December 31, |
|  | 2018 |  |  | 2017 |
Swedish Krona |  |  | 8.70 |  |  |  | 8.54 |
Japanese Yen |  |  | 110.43 |  |  |  | 112.15 |
South Korean Won |  |  | 1,100.50 |  |  |  | 1,128.65 |
Taiwan Dollar |  |  | 30.15 |  |  |  | 30.41 |
Schedule of exchange rate for consolidated balance sheets |
|  | Years ended December 31, |
|  | 2018 |  |  | 2017 |
Swedish Krona |  |  | 8.87 |  |  |  | 8.21 |
Japanese Yen |  |  | 109.69 |  |  |  | 112.65 |
South Korean Won |  |  | 1,113.63 |  |  |  | 1,066.31 |
Taiwan Dollar |  |  | 30.61 |  |  |  | 29.66 |
Schedule of impact of the new revenue standard |
|  | 2018 |
|  | Balances excluding revenue standard |  |  | Impact of Revenue Standard |  |  | As Reported |
Revenue |  |  |  |  |  |  |  |  |
License fees |  | $ | 7,889 |  |  | $ | 65 |  |  | $ | 7,954 |
Sensor modules |  |  | 227 |  |  |  | - |  |  |  | 227 |
Non-recurring engineering |  |  | 357 |  |  |  | - |  |  |  | 357 |
Total Revenues |  | $ | 8,473 |  |  | $ | 65 |  |  | $ | 8,538 |
|  | 2018 |
|  | Balances excluding revenue standard |  |  | Impact of Revenue Standard |  |  | As Reported |
Assets |  |  |  |  |  |  |  |  |
Accounts receivable and unbilled revenue, net |  | $ | 320 |  |  | $ | 1,510 |  |  | $ | 1,830 |
Liabilities |  |  |  |  |  |  |  |  |  |  |  |
Deferred revenues |  | $ | 213 |  |  | $ | (138 | ) |  | $ | 75 |
Equity |  |  |  |  |  |  |  |  |  |  |  |
Accumulated deficit |  | $ | (186,870 | ) |  | $ | 1,648 |  |  | $ | (185,222 | )

X
- Definition Tabular disclosure of the type of arrangements and the corresponding amounts that comprise the current and noncurrent balance of deferred revenues as of the balance sheet date. + References No definition available. + Details
Name: | neond_DeferredRevenueByArrangementsDisclosureTextBlock
Namespace Prefix: | neond_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for deferred revenues at the end of the reporting period, and description and amounts of significant change that occurred during the reporting period. Deferred revenue is a liability as of the balance sheet date related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. + References No definition available. + Details
Name: | neond_DeferredRevenuesDisclosureTextBlock
Namespace Prefix: | neond_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of accounts receivable and deferred revenues. + References No definition available. + Details
Name: | neond_ScheduleOfAccountsReceivableAndDeferredRevenuesTableTextBlock
Namespace Prefix: | neond_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all information related to estimated useful lives of property and equipment + References No definition available. + Details
Name: | neond_ScheduleOfEstimatedUsefulLivesOfPropertyAndEquipmentTableTextBlock
Namespace Prefix: | neond_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph i -Subsection 10 + Details
Name: | srt_ScheduleOfCondensedBalanceSheetTableTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of condensed income statement, including, but not limited to, income statements of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph i -Subsection 10 + Details
Name: | srt_ScheduleOfCondensedIncomeStatementTableTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(c)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 + Details
Name: | us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=109236672&loc=d3e765-108305 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22580-107794 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=109236672&loc=d3e725-108305 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794 + Details
Name: | us-gaap_ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249 + Details
Name: | us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration