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v3.20.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Current assets: |  |
Cash | $ 12,212 | $ 2,357
Accounts receivable and unbilled revenue, net | 1,044 | 1,324
Projects in process | 11 | 8
Inventory | 1,128 | 1,030
Prepaid expenses and other current assets | 1,000 | 715
Total current assets | 15,395 | 5,434
Investment in joint venture | 3 | 3
Property and equipment, net | 1,072 | 1,583
Operating lease right-of-use assets | 155 | 416
Total assets | 16,625 | 7,436
Current liabilities: |  |
Accounts payable | 917 | 555
Accrued payroll and employee benefits | 908 | 960
Accrued expenses | 629 | 541
Deferred revenues | 143 | 67
Current portion of finance lease obligations | 650 | 568
Current portion of operating lease obligations | 118 | 332
Total current liabilities | 3,365 | 3,023
Finance lease obligations, net of current portion | 277 | 508
Operating lease obligations, net of current portion |  | 58
Total liabilities | 3,642 | 3,589
Commitments and contingencies |  |
Stockholders’ equity: |  |
Common stock, 25,000,000 shares authorized, with par value of $0.001; 11,467,377 and 9,171,154 shares issued and outstanding at September 30, 2020 and December 31, 2019, respectively | 11 | 9
Additional paid-in capital | 211,587 | 197,543
Accumulated other comprehensive loss | (890) | (639)
Accumulated deficit | (194,813) | (190,520)
Total Neonode Inc. stockholders’ equity | 15,895 | 6,393
Noncontrolling interests | (2,912) | (2,546)
Total stockholders’ equity | 12,983 | 3,847
Total liabilities and stockholders’ equity | $ 16,625 | $ 7,436

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