XML 30 R18.htm IDEA: XBRL DOCUMENT
v3.19.2

Summary of Significant Accounting Policies (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Accounting Policies [Abstract] |
Schedule of inventory |
|  | June 30, |  |  | December 31, |
|  | 2019 |  |  | 2018 |
Raw materials |  | $ | 379 |  |  | $ | 246 |
Work-in-process |  |  | 201 |  |  |  | 220 |
Finished goods |  |  | 586 |  |  |  | 753 |
Ending inventory |  | $ | 1,166 |  |  | $ | 1,219 |
Schedule of estimated useful lives of property and equipment |
| Computer equipment |  |  | 3 years |
| Furniture and fixtures |  |  | 5 years |
| Equipment |  |  | 7 years |
Schedule of disaggregated revenues |
|  | Three months ended June 30, 2019 |  |  | Three months ended June 30, 2018 |
|  | Amount |  |  | Percentage |  |  | Amount |  |  | Percentage |
Net license revenues from automotive |  | $ | 440 |  |  |  | 26 | % |  | $ | 385 |  |  |  | 21 | %
Net license revenues from consumer electronics |  |  | 1,027 |  |  |  | 60 | % |  |  | 1,376 |  |  |  | 73 | %
Net revenues from sensor modules |  |  | 223 |  |  |  | 13 | % |  |  | 85 |  |  |  | 4 | %
Net revenues from non-recurring engineering |  |  | 20 |  |  |  | 1 | % |  |  | 30 |  |  |  | 2 | %
|  | $ | 1,710 |  |  |  | 100 | % |  | $ | 1,876 |  |  |  | 100 | %
|  | Six months ended June 30, 2019 |  |  | Six months ended June 30, 2018 |
|  | Amount |  |  | Percentage |  |  | Amount |  |  | Percentage |
Net license revenues from automotive |  | $ | 936 |  |  |  | 25 | % |  | $ | 904 |  |  |  | 21 | %
Net license revenues from consumer electronics |  |  | 2,473 |  |  |  | 67 | % |  |  | 3,180 |  |  |  | 75 | %
Net revenues from sensor modules |  |  | 273 |  |  |  | 7 | % |  |  | 137 |  |  |  | 3 | %
Net revenues from non-recurring engineering |  |  | 40 |  |  |  | 1 | % |  |  | 30 |  |  |  | 1 | %
|  | $ | 3,722 |  |  |  | 100 | % |  | $ | 4,251 |  |  |  | 100 | %
Schedule of prepayments or upfront payments for goods or services from our customers |
|  | June 30, 2019 |  |  | December 31, 2018 |
Accounts receivable and unbilled revenue |  | $ | 1,784 |  |  | $ | 1,830 |
Deferred revenues |  |  | 66 |  |  |  | 75 |
Schedule of activity related to the product warranty liability |
|  | June 30, 2019 |  |  | December 31, 2018 |
Balance at beginning of period |  | $ | 17 |  |  | $ | 35 |
Provisions for warranty issued |  |  | (6 | ) |  |  | (18 | )
Balance at end of period |  | $ | 11 |  |  | $ | 17 |
Schedule of deferred revenues |
|  | June 30, 2019 |  |  | December 31, 2018 |
Deferred License revenues |  | $ | 28 |  |  | $ | - |
Deferred AirBar revenues |  |  | 10 |  |  |  | 59 |
Deferred sensor modules revenues |  |  | 12 |  |  |  | 16 |
Deferred NRE revenues |  |  | 16 |  |  |  | - |
|  | $ | 66 |  |  | $ | 75 |
Schedule of weighted average exchange rate for the condensed consolidated statements of operations |
|  | Six months ended June 30, |
|  | 2019 |  |  | 2018 |
Swedish Krona |  |  | 9.31 |  |  |  | 8.38 |
Japanese Yen |  |  | 110.03 |  |  |  | 108.71 |
South Korean Won |  |  | 1,146.39 |  |  |  | 1,074.69 |
Taiwan Dollar |  |  | 30.97 |  |  |  | 29.52 |
Schedule of exchange rate for the consolidated balance sheets |
|  | As of |
|  | June 30, |  |  | December 31, |
|  | 2019 |  |  | 2018 |
Swedish Krona |  |  | 9.28 |  |  |  | 8.87 |
Japanese Yen |  |  | 107.90 |  |  |  | 109.69 |
South Korean Won |  |  | 1,156.43 |  |  |  | 1,113.63 |
Taiwan Dollar |  |  | 30.97 |  |  |  | 30.61 |

X
- References No definition available. + Details
Name: | neond_DeferredRevenuesByArrangementDisclosureTextBlock
Namespace Prefix: | neond_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of exchange rate for the consolidated balance sheets + References No definition available. + Details
Name: | neond_ScheduleOfExchangeRateForTheConsolidatedBalanceSheetsTableTextBlock
Namespace Prefix: | neond_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of prepayments for goods and services from customers. + References No definition available. + Details
Name: | neond_ScheduleOfPrepaymentsForGoodsAndServicesFromCustomersTableTextBlock
Namespace Prefix: | neond_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of information weighted average exchange rate for the condensed consolidated statements of operations. + References No definition available. + Details
Name: | neond_ScheduleOfWeightedAverageExchangeRateForTheCondensedConsolidatedStatementsOfOperationsTableTextBlock
Namespace Prefix: | neond_
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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&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 physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + 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(13)) -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 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
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 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