XML 27 R18.htm IDEA: XBRL DOCUMENT
v3.22.1

Summary of Significant Accounting Policies (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Accounting Policies [Abstract] |
Schedule of inventory |
|  | March 31, |  | December 31,
|  | 2022 |  | 2021
Raw materials |  | $ | 2,574 |  |  | $ | 1,446 |
Work-in-process |  |  | - |  |  |  | 10 |
Finished goods |  |  | 979 |  |  |  | 1,064 |
|  | $ | 3,553 |  |  | $ | 2,520 |
Schedule of straight-line method based upon estimated useful lives |
Computer equipment |  | 3 years
Furniture and fixtures |  | 5 years
Equipment |  | 7 years
Schedule of disaggregated revenues |
|  | Three months ended March 31, 2022 |  | Three months ended March 31, 2021
|  | Amount |  | Percentage |  | Amount |  | Percentage
AMER |  |  |  |  |  |  |  |
Net revenues from consumer electronics |  | $ | 479 |  |  |  | 97 | % |  | $ | 592 |  |  |  | 86 | %
Net revenues from distributors and other |  |  | 14 |  |  |  | 3 | % |  |  | 100 |  |  |  | 14 | %
|  | $ | 493 |  |  |  | 100 | % |  | $ | 692 |  |  |  | 100 | %
APAC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues from automotive |  | $ | 356 |  |  |  | 55 | % |  | $ | 395 |  |  |  | 48 | %
Net revenues from consumer electronics |  |  | 235 |  |  |  | 37 | % |  |  | 200 |  |  |  | 24 | %
Net revenues from distributors and other |  |  | 50 |  |  |  | 8 | % |  |  | 235 |  |  |  | 28 | %
|  | $ | 641 |  |  |  | 100 | % |  | $ | 830 |  |  |  | 100 | %
EMEA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues from automotive |  | $ | 88 |  |  |  | 48 | % |  | $ | 114 |  |  |  | 80 | %
Net revenues from medical |  |  | 64 |  |  |  | 35 | % |  |  | 21 |  |  |  | 14 | %
Net revenues from distributors and other |  |  | 32 |  |  |  | 17 | % |  |  | 8 |  |  |  | 6 | %
|  | $ | 184 |  |  |  | 100 | % |  | $ | 143 |  |  |  | 100 | %
Schedule of accounts receivable unbilled revenues and deferred revenue |
|  | March 31, 2022 |  |  | December 31, 2021 |
Accounts receivable and unbilled revenue, net |  | $ | 1,142 |  |  | $ | 1,293 |
Contract liabilities (deferred revenues) |  |  | 103 |  |  |  | 106 |
Schedule of activity related to the product warranty liability |
|  | March 31, 2022 |  | December 31, 2021
Balance at beginning of period |  | $ | 36 |  |  | $ | 25 |
Provisions for warranty issued |  |  | (3 | ) |  |  | 11 |
Balance at end of period |  | $ | 33 |  |  | $ | 36 |
Schedule of deferred revenues |
|  | March 31, 2022 |  | December 31, 2021
Deferred revenues license fees |  | $ | 28 |  |  | $ | 28 |
Deferred revenues products |  |  | 64 |  |  |  | 70 |
Deferred revenues non-recurring engineering |  |  | 11 |  |  |  | 8 |
|  | $ | 103 |  |  | $ | 106 |
Schedule of weighted-average exchange rates for the consolidated statements of operations |
|  | Three months ended March 31,
|  | 2022 |  | 2021
Swedish Krona |  |  | 9.34 |  |  |  | 8.40 |
Japanese Yen |  |  | 116.23 |  |  |  | 106.03 |
South Korean Won |  |  | 1205.29 |  |  |  | 1,114.49 |
Taiwan Dollar |  |  | 28.00 |  |  |  | 28.08 |
Schedule of exchange rates for the consolidated balance sheets |
|  | As of
|  | March 31, |  | December 31,
|  | 2022 |  | 2021
Swedish Krona |  |  | 9.36 |  |  |  | 9.03 |
Japanese Yen |  |  | 121.59 |  |  |  | 115.12 |
South Korean Won |  |  | 1,214.51 |  |  |  | 1,190.75 |
Taiwan Dollar |  |  | 28.63 |  |  |  | 27.71 |

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

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

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

X
- Definition Tabular disclosure of exchange rate for the consolidated balance sheets + References No definition available. + Details
Name: | neon_ScheduleOfExchangeRateForTheConsolidatedBalanceSheetsTableTextBlock
Namespace Prefix: | neon_
Data Type: | dtr:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of information weighted average exchange rate for the condensed consolidated statements of operations. + References No definition available. + Details
Name: | neon_ScheduleOfWeightedAverageExchangeRateForTheCondensedConsolidatedStatementsOfOperationsTableTextBlock
Namespace Prefix: | neon_
Data Type: | dtr:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(c)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(b)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 + Details
Name: | us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=126907703&loc=d3e12565-110249 + Details
Name: | us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration