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v3.20.2

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, 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 |  |  |  |  |  |
Conversion of series B Preferred Stock to Common Stock |  |  |  |  |  |  |  |
Conversion of series B Preferred Stock to Common Stock, shares | (2) | 1 |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  | 26 |  | 26 |  | 26
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 |  |  |  |  |  |
Conversion of series B Preferred Stock to Common Stock |  |  |  |  |  |  |  |
Conversion of series B Preferred Stock to Common Stock, shares | 80 | 10 |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  | (145) |  | (145) |  | (145)
Net loss |  |  |  |  | (1,086) | (1,086) | (113) | (1,199)
Balances at Sep. 30, 2019 |  | $ 9 | 197,507 | (756) | (188,145) | 8,615 | (2,332) | 6,283
Balances, shares at Sep. 30, 2019 |  | 8,811 |  |  |  |  |  |
Common stock issued upon exercise of common stock warrants |  |  | 36 |  |  | 36 |  | 36
Common stock issued upon exercise of common stock warrants, shares |  | 360 |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  | 117 |  | 117 |  | 117
Net loss |  |  |  |  | (2,375) | (2,375) | (214) | (2,589)
Balances at Dec. 31, 2019 |  | $ 9 | 197,543 | (639) | (190,520) | 6,393 | (2,546) | 3,847
Balances, shares at Dec. 31, 2019 |  | 9,171 |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  | (87) |  | (87) |  | (87)
Net loss |  |  |  |  | (1,010) | (1,010) | (102) | (1,112)
Balances at Mar. 31, 2020 |  | $ 9 | 197,543 | (726) | (191,530) | 5,296 | (2,648) | 2,648
Balances, shares at Mar. 31, 2020 |  | 9,171 |  |  |  |  |  |
Balances at Dec. 31, 2019 |  | $ 9 | 197,543 | (639) | (190,520) | 6,393 | (2,546) | 3,847
Balances, shares at Dec. 31, 2019 |  | 9,171 |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  |  |  |  |  | (23)
Net loss |  |  |  |  |  |  |  | (2,878)
Balances at Jun. 30, 2020 |  | $ 9 | 197,543 | (662) | (193,142) | 3,748 | (2,802) | 946
Balances, shares at Jun. 30, 2020 |  | 9,171 |  |  |  |  |  |
Balances at Mar. 31, 2020 |  | $ 9 | 197,543 | (726) | (191,530) | 5,296 | (2,648) | 2,648
Balances, shares at Mar. 31, 2020 |  | 9,171 |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  | 64 |  | 64 |  | 64
Net loss |  |  |  |  | (1,612) | (1,612) | (154) | (1,766)
Balances at Jun. 30, 2020 |  | $ 9 | $ 197,543 | $ (662) | $ (193,142) | $ 3,748 | $ (2,802) | $ 946
Balances, shares at Jun. 30, 2020 |  | 9,171 |  |  |  |  |  |

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