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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash $ 17,383 $ 10,473
Accounts receivable and unbilled revenues, net 1,293 1,743
Projects in process
Inventory 2,520 1,273
Prepaid expenses and other current assets 836 1,161
Total current assets 22,032 14,650
Property and equipment, net 376 1,003
Operating lease right-of-use assets 584 919
Total assets 22,992 16,572
Current liabilities:    
Accounts payable 776 1,084
Accrued payroll and employee benefits 1,037 1,170
Accrued expenses 371 545
Deferred revenues 106 138
Current portion of finance lease obligations 258 769
Current portion of operating lease obligations 425 504
Total current liabilities 2,973 4,210
Finance lease obligations, net of current portion 65 95
Operating lease obligations, net of current portion 117 377
Total liabilities 3,155 4,682
Commitments and contingencies
Stockholders’ equity:    
Common stock, 25,000,000 shares authorized, with par value of $0.001; 13,575,952 and 11,504,665 shares issued and outstanding at December 31, 2021 and 2020, respectively 14 12
Additional paid-in capital 226,880 211,663
Accumulated other comprehensive loss (408) (404)
Accumulated deficit (202,608) (196,158)
Total Neonode Inc. stockholders’ equity 23,878 15,113
Noncontrolling interests (4,041) (3,223)
Total stockholders’ equity 19,837 11,890
Total liabilities and stockholders’ equity $ 22,992 $ 16,572