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Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets: |  |
Cash | $ 3,025 | $ 6,555
Accounts receivable and unbilled revenue, net | 1,934 | 1,830
Projects in process | 7 |
Inventory | 1,104 | 1,219
Prepaid expenses and other current assets | 862 | 890
Total current assets | 6,932 | 10,494
Investment in joint venture | 3 | 3
Property and equipment, net | 1,704 | 2,484
Operating lease right-of-use assets | 581 |
Other assets | 290 | 261
Total assets | 9,510 | 13,242
Current liabilities: |  |
Accounts payable | 498 | 501
Accrued payroll and employee benefits | 828 | 902
Accrued expenses | 178 | 265
Deferred revenues | 54 | 75
Current portion of finance lease obligations | 552 | 570
Current portion of operating lease obligations | 413 |
Total current liabilities | 2,523 | 2,313
Finance lease obligations, net of current portion | 599 | 1,133
Operating lease obligations, net of current portion | 105 |
Total liabilities | 3,227 | 3,446
Commitments and contingencies |  |
Stockholders' equity: |  |
Series B Preferred stock, 54,425 shares authorized with par value $0.001 per share; 0 and 82 shares issued and outstanding at September 30, 2019 and December 31, 2018, respectively. (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, 15,000,000 shares authorized with par value $0.001 per share; 8,811,154 and 8,800,313 shares issued and outstanding at September 30, 2019 and December 31, 2018, respectively. | 9 | 9
Additional paid-in capital | 197,507 | 197,507
Accumulated other comprehensive loss | (756) | (456)
Accumulated deficit | (188,145) | (185,222)
Total Neonode Inc. stockholders' equity | 8,615 | 11,838
Noncontrolling interests | (2,332) | (2,042)
Total stockholders' equity | 6,283 | 9,796
Total liabilities and stockholders' equity | $ 9,510 | $ 13,242

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