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v3.19.3

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 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 |  |  |  |  |  |  |  | (417)
Net loss |  |  |  |  |  |  |  | (3,026)
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 |  |  |  |  |  |
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) | (951)
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 |  |  |  |  |  |  |  | (300)
Net loss |  |  |  |  |  |  |  | (3,213)
Balances at Sep. 30, 2019 |  | $ 9 | 197,507 | (756) | (188,745) | 8,615 | (2,332) | 6,283
Balances, shares at Sep. 30, 2019 |  | 8,811 |  |  |  |  |  |
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 |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  | (145) |  | (145) |  | (145)
Conversion of series B Preferred Stock to Common Stock |  |  |  |  |  |  |  |
Conversion of series B Preferred Stock to Common Stock, shares | 80 | 10 |  |  |  |  |  |
Net loss |  |  |  |  | (1,086) | (1,086) | (113) | (1,199)
Balances at Sep. 30, 2019 |  | $ 9 | $ 197,507 | $ (756) | $ (188,745) | $ 8,615 | $ (2,332) | $ 6,283
Balances, shares at Sep. 30, 2019 |  | 8,811 |  |  |  |  |  |

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