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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash $ 6,611 $ 10,473
Accounts receivable and unbilled revenue, net 1,224 1,743
Inventory 2,086 1,273
Prepaid expenses and other current assets 650 1,161
Total current assets 10,571 14,650
Property and equipment, net 660 1,003
Operating lease right-of-use assets 628 919
Total assets 11,859 16,572
Current liabilities:    
Accounts payable 754 1,084
Accrued payroll and employee benefits 1,170 1,170
Accrued expenses 435 545
Deferred revenues 130 138
Current portion of finance lease obligations 501 769
Current portion of operating lease obligations 437 504
Total current liabilities 3,427 4,210
Finance lease obligations, net of current portion 39 95
Operating lease obligations, net of current portion 74 377
Total liabilities 3,540 4,682
Commitments and contingencies
Stockholders’ equity:    
Common stock, 25,000,000 shares authorized, with par value of $0.001; 11,504,665 shares issued and outstanding at June 30, 2021 and December 31, 2020 12 12
Additional paid-in capital 211,708 211,663
Accumulated other comprehensive loss (514) (404)
Accumulated deficit (199,383) (196,158)
Total Neonode Inc. stockholders’ equity 11,823 15,113
Noncontrolling interests (3,504) (3,223)
Total stockholders’ equity 8,319 11,890
Total liabilities and stockholders’ equity $ 11,859 $ 16,572