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Condensed Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Total Neonode Inc. Stockholders’ Equity
Noncontrolling Interests
Total
Balance at Dec. 31, 2020 $ 12 $ 211,663 $ (404) $ (196,158) $ 15,113 $ (3,223) $ 11,890
Balance (in Shares) at Dec. 31, 2020 11,504            
Stock-based compensation 23 23 23
Stock-based compensation (in Shares)            
Foreign currency translation adjustment   (166) (166) (166)
Net loss   (1,568) (1,568) (102) (1,670)
Balance at Mar. 31, 2021 $ 12 211,686 (570) (197,726) 13,402 (3,325) 10,077
Balance (in Shares) at Mar. 31, 2021 11,504            
Stock-based compensation 22 22 22
Stock-based compensation (in Shares)            
Foreign currency translation adjustment 56 56 56
Net loss (1,657) (1,657) (179) (1,836)
Balance at Jun. 30, 2021 $ 12 211,708 (514) (199,383) 11,823 (3,504) 8,319
Balance (in Shares) at Jun. 30, 2021 11,504            
Issuance of common stock under the ATM, net 593 593 593
Issuance of common stock under the ATM, net (in Shares) 94            
Stock-based compensation 46 46 46
Stock-based compensation (in Shares) 13            
Foreign currency translation adjustment (37) (37) (37)
Net loss (1,721) (1,721) (135) (1,856)
Balance at Sep. 30, 2021 $ 12 212,347 (551) (201,104) 10,704 (3,639) 7,065
Balance (in Shares) at Sep. 30, 2021 11,611            
Issuance of shares for cash, net of offering costs $ 2 14,467 14,469 14,469
Issuance of shares for cash, net of offering costs (in Shares) 1,950            
Stock-based compensation 66 66 66
Stock-based compensation (in Shares) 15            
Foreign currency translation adjustment 143 143 143
Net loss (1,504) (1,504) (402) (1,906)
Balance at Dec. 31, 2021 $ 14 226,880 (408) (202,608) 23,878 (4,041) 19,837
Balance (in Shares) at Dec. 31, 2021 13,576            
Stock-based compensation 39 39 39
Stock-based compensation (in Shares)            
Foreign currency translation adjustment 33 33 33
Net loss (1,380) (1,380) (57) (1,437)
Balance at Mar. 31, 2022 $ 14 $ 226,919 $ (375) $ (203,988) $ 22,570 $ (4,098) $ 18,472
Balance (in Shares) at Mar. 31, 2022 13,576