XML 40 R30.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Leases (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Leases [Abstract] |
Schedule of components of lease expense |
|  | Years ended December 31, |
|  | 2021 |  |  | 2020 |
Operating lease cost (1) |  | $ | 662 |  |  | $ | 572 |
Finance lease cost: |  |  |  |  |  |  |  |
Amortization of leased assets |  | $ | 585 |  |  | $ | 636 |
Interest on lease liabilities |  |  | 14 |  |  |  | 11 |
Total finance lease cost |  | $ | 599 |  |  | $ | 647 |
Schedule of supplemental cash flow information related to leases |
|  | Years ended December 31, |
|  | 2021 |  |  | 2020 |
Cash paid for amounts included in leases: |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | (505 | ) |  | $ | (405 | )
Operating cash flows from finance leases |  |  | (14 | ) |  |  | (11 | )
Financing cash flows from finance leases |  |  | (487 | ) |  |  | (321 | )
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |
Operating leases |  |  | 239 |  |  |  | 864 |
Finance leases |  |  | - |  |  |  | - |
Schedule of supplemental balance sheet information |
|  | As of December 31, |
|  | 2021 |  |  | 2020 |
Operating leases |  |  |  |  |  |
Operating lease right-of-use assets |  | $ | 584 |  |  | $ | 919 |
Current portion of operating lease obligations |  | $ | 425 |  |  | $ | 504 |
Operating lease liabilities, net of current portion |  |  | 117 |  |  |  | 377 |
Total operating lease liabilities |  | $ | 542 |  |  | $ | 881 |
Finance leases |  |  |  |  |  |  |  |
Property and equipment, at cost |  | $ | 3,463 |  |  | $ | 3,806 |
Accumulated depreciation |  |  | (3,199 | ) |  |  | (2,941 | )
Property and equipment, net |  | $ | 264 |  |  | $ | 865 |
Current portion of finance lease obligations |  | $ | 258 |  |  | $ | 769 |
Finance lease liabilities, net of current portion |  |  | 65 |  |  |  | 95 |
Total finance lease liabilities |  | $ | 323 |  |  | $ | 864 |
|  | Year ended December 31, 2021 |
Weighted-Average Remaining Lease Term |  |  |
Operating leases |  |  | 1.6 years |
Finance leases |  |  | 1.0 years |
Weighted-Average Discount Rate |  |  |  |
Operating leases (2) |  |  | 5 | %
Finance leases |  |  | 2 | %
Schedule of future minimum payments under non-cancellable operating lease commitments |
Years ending December 31, |  | Total |
2022 |  | $ | 423 |
2023 |  |  | 82 |
2024 |  |  | 61 |
|  |  | 566 |
Less imputed interest |  |  | (24 | )
Total lease liabilities |  |  | 542 |
Less current portion |  |  | (425 | )
|  | $ | 117 |
Schedule of future minimum payments under non-cancellable finance leases |
Year ending December 31, |  | Total |
2022 |  | $ | 261 |
2023 |  |  | 65 |
Total minimum payments required: |  |  | 326 |
Less amount representing interest: |  |  | (3 | )
Present value of net minimum lease payments: |  |  | 323 |
Less current portion |  |  | (258 | )
|  | $ | 65 |

X
- References No definition available. + Details
Name: | neond_OperatingLeaseOfLesseeDisclosureTextBlock
Namespace Prefix: | neond_
Data Type: | dtr:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | neond_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeaseTableTextBlock
Namespace Prefix: | neond_
Data Type: | dtr:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | neond_ScheduleOfFutureMinimumPaymentsUnderNoncancellableOperatingLeaseCommitmentsTableTextBlock
Namespace Prefix: | neond_
Data Type: | dtr:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | neond_ScheduleOfSupplementalBalanceSheetInformationTableTextBlock
Namespace Prefix: | neond_
Data Type: | dtr:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesOperatingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration