XML 18 R6.htm IDEA: XBRL DOCUMENT
v3.19.2

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Series B Preferred Stock | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income (Loss) | Accumulated Deficit | Total Neonode Inc. Stockholders' Equity | Noncontrolling Interests | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2017 |  | $ 6 | $ 192,861 | $ (99) | $ (183,745) | $ 9,023 | $ (1,160) | $ 7,863
Balances, shares at Dec. 31, 2017 | 83 | 5,859 |  |  |  |  |  |
Adjustment related to adoption of ASC 606 revenue recognition |  |  |  |  | 1,583 | 1,583 |  | 1,583
Stock option and warrant compensation expense to employees and directors |  |  | 12 |  |  | 12 |  | 12
Foreign currency translation adjustment |  |  |  | (94) |  | (94) |  | (94)
Net loss |  |  |  |  | (693) | (693) | (207) | (900)
Balances at Mar. 31, 2018 |  | $ 6 | 192,873 | (193) | (182,855) | 9,831 | (1,367) | 8,464
Balances, shares at Mar. 31, 2018 | 83 | 5,859 |  |  |  |  |  |
Balances at Dec. 31, 2017 |  | $ 6 | 192,861 | (99) | (183,745) | 9,023 | (1,160) | 7,863
Balances, shares at Dec. 31, 2017 | 83 | 5,859 |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  |  |  |  |  | (430)
Net loss |  |  |  |  |  |  |  | (2,075)
Balances at Jun. 30, 2018 |  | $ 6 | 192,891 | (529) | (183,819) | 8,549 | (1,578) | 6,971
Balances, shares at Jun. 30, 2018 | 83 | 5,859 |  |  |  |  |  |
Balances at Mar. 31, 2018 |  | $ 6 | 192,873 | (193) | (182,855) | 9,831 | (1,367) | 8,464
Balances, shares at Mar. 31, 2018 | 83 | 5,859 |  |  |  |  |  |
Stock option and warrant compensation expense to employees and directors |  |  | 18 |  |  | 18 |  | 18
Foreign currency translation adjustment |  |  |  | (336) |  | (336) |  | (336)
Net loss |  |  |  |  | (964) | (964) | (211) | (1,175)
Balances at Jun. 30, 2018 |  | $ 6 | 192,891 | (529) | (183,819) | 8,549 | (1,578) | 6,971
Balances, shares at Jun. 30, 2018 | 83 | 5,859 |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  | 13 |  | 13 |  | 13
Net loss |  |  |  |  | (810) | (810) | (142) | (952)
Balances at Sep. 30, 2018 |  | $ 6 | 192,891 | (516) | (184,629) | 7,752 | (1,720) | 6,032
Balances, shares at Sep. 30, 2018 | 83 | 5,859 |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  | 60 |  | 60 |  | 60
Conversion of series B Preferred Stock to Common Stock |  |  |  |  |  |  |  |
Conversion of series B Preferred Stock to Common Stock, shares | (1) |  |  |  |  |  |  |
Proceeds from sale of common stock, net of offering costs |  | $ 3 | 4,616 |  |  | 4,619 |  | 4,619
Proceeds from sale of common stock, net of offering costs, shares |  | 2,941 |  |  |  |  |  |
Net loss |  |  |  |  | (593) | (593) | (322) | (915)
Balances at Dec. 31, 2018 |  | $ 9 | 197,507 | (456) | (185,222) | 11,838 | (2,042) | 9,796
Balances, shares at Dec. 31, 2018 | 82 | 8,800 |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  | (181) |  | (181) |  | (181)
Net loss |  |  |  |  | (573) | (573) | (111) | (684)
Balances at Mar. 31, 2019 |  | $ 9 | 197,507 | (637) | (185,795) | 11,084 | (2,153) | 8,931
Balances, shares at Mar. 31, 2019 | 82 | 8,800 |  |  |  |  |  |
Balances at Dec. 31, 2018 |  | $ 9 | 197,507 | (456) | (185,222) | 11,838 | (2,042) | 9,796
Balances, shares at Dec. 31, 2018 | 82 | 8,800 |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  |  |  |  |  | (155)
Net loss |  |  |  |  |  |  |  | (2,014)
Balances at Jun. 30, 2019 |  | $ 9 | 197,507 | (611) | (187,059) | 9,846 | (2,219) | 7,627
Balances, shares at Jun. 30, 2019 | 80 | 8,801 |  |  |  |  |  |
Balances at Mar. 31, 2019 |  | $ 9 | 197,507 | (637) | (185,795) | 11,084 | (2,153) | 8,931
Balances, shares at Mar. 31, 2019 | 82 | 8,800 |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  | 26 |  | 26 |  | 26
Conversion of series B Preferred Stock to Common Stock |  |  |  |  |  |  |  |
Conversion of series B Preferred Stock to Common Stock, shares | (2) | 1 |  |  |  |  |  |
Net loss |  |  |  |  | (1,264) | (1,264) | (66) | (1,330)
Balances at Jun. 30, 2019 |  | $ 9 | $ 197,507 | $ (611) | $ (187,059) | $ 9,846 | $ (2,219) | $ 7,627
Balances, shares at Jun. 30, 2019 | 80 | 8,801 |  |  |  |  |  |

X
- Definition Value stock issued during the period as a result of the exercise of stock options. + References No definition available. + Details
Name: | neond_StockOptionAndWarrantCompensationExpenseToEmployeesDirectorsAndVendors
Namespace Prefix: | neond_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of other increase (decrease) in additional paid in capital (APIC). + References No definition available. + Details
Name: | us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669646-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -Subparagraph (b,c) -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 6: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4591551-111686 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3000-108585 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4569616-111683 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4591552-111686 + Details
Name: | us-gaap_ProfitLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of shares issued which are neither cancelled nor held in the treasury. + References No definition available. + Details
Name: | us-gaap_SharesOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition The number of shares issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21475-112644 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(29)) -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 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 5: 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(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesConversionOfUnits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of new stock issued during the period. + 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(29)) -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 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: 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(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Value of stock issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). + 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 210.5-02.29-31) -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 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueConversionOfUnits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 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(29)) -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 S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4590271-111686 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
Name: | us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant