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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Series B Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Total Neonode Inc. Stockholders' Equity
Noncontrolling Interests
Total
Balances at Dec. 31, 2017 $ 6 $ 192,861 $ (99) $ (183,745) $ 9,023 $ (1,160) $ 7,863
Balances, shares at Dec. 31, 2017 83 5,859            
Adjustment related to adoption of ASC revenue recognition 1,583 1,583 1,583
Stock option and warrant compensation expense to employees and directors 12 12 12
Foreign currency translation adjustment (94) (94) (94)
Net loss (693) (693) (207) (900)
Balances at Mar. 31, 2018 $ 6 192,873 (193) (182,855) 9,831 (1,367) 8,464
Balances, shares at Mar. 31, 2018 83 5,859            
Balances at Dec. 31, 2017 $ 6 192,861 (99) (183,745) 9,023 (1,160) 7,863
Balances, shares at Dec. 31, 2017 83 5,859            
Foreign currency translation adjustment               (417)
Net loss               (3,026)
Balances at Sep. 30, 2018 $ 6 192,891 (516) (184,629) 7,752 (1,720) 6,032
Balances, shares at Sep. 30, 2018 83 5,859            
Balances at Mar. 31, 2018 $ 6 192,873 (193) (182,855) 9,831 (1,367) 8,464
Balances, shares at Mar. 31, 2018 83 5,859            
Stock option and warrant compensation expense to employees and directors 18 18 18
Foreign currency translation adjustment (336) (336) (336)
Net loss (964) (964) (211) (1,175)
Balances at Jun. 30, 2018 $ 6 192,891 (529) (183,819) 8,549 (1,578) 6,971
Balances, shares at Jun. 30, 2018 83 5,859            
Foreign currency translation adjustment 13 13 13
Net loss (810) (810) (142) (951)
Balances at Sep. 30, 2018 $ 6 192,891 (516) (184,629) 7,752 (1,720) 6,032
Balances, shares at Sep. 30, 2018 83 5,859            
Foreign currency translation adjustment 60 60 60
Conversion of series B Preferred Stock to Common Stock
Conversion of series B Preferred Stock to Common Stock, shares (1)              
Proceeds from sale of common stock, net of offering costs $ 3 4,616 4,619 4,619
Proceeds from sale of common stock, net of offering costs, shares   2,941            
Net loss (593) (593) (322) (915)
Balances at Dec. 31, 2018 $ 9 197,507 (456) (185,222) 11,838 (2,042) 9,796
Balances, shares at Dec. 31, 2018 82 8,800            
Foreign currency translation adjustment (181) (181) (181)
Net loss (573) (573) (111) (684)
Balances at Mar. 31, 2019 $ 9 197,507 (637) (185,795) 11,084 (2,153) 8,931
Balances, shares at Mar. 31, 2019 82 8,800            
Balances at Dec. 31, 2018 $ 9 197,507 (456) (185,222) 11,838 (2,042) 9,796
Balances, shares at Dec. 31, 2018 82 8,800            
Foreign currency translation adjustment               (300)
Net loss               (3,213)
Balances at Sep. 30, 2019 $ 9 197,507 (756) (188,745) 8,615 (2,332) 6,283
Balances, shares at Sep. 30, 2019 8,811            
Balances at Mar. 31, 2019 $ 9 197,507 (637) (185,795) 11,084 (2,153) 8,931
Balances, shares at Mar. 31, 2019 82 8,800            
Foreign currency translation adjustment 26 26 26
Conversion of series B Preferred Stock to Common Stock
Conversion of series B Preferred Stock to Common Stock, shares (2) 1            
Net loss (1,264) (1,264) (66) (1,330)
Balances at Jun. 30, 2019 $ 9 197,507 (611) (187,059) 9,846 (2,219) 7,627
Balances, shares at Jun. 30, 2019 80 8,801            
Foreign currency translation adjustment       (145) (145) (145)
Conversion of series B Preferred Stock to Common Stock
Conversion of series B Preferred Stock to Common Stock, shares 80 10            
Net loss (1,086) (1,086) (113) (1,199)
Balances at Sep. 30, 2019 $ 9 $ 197,507 $ (756) $ (188,745) $ 8,615 $ (2,332) $ 6,283
Balances, shares at Sep. 30, 2019 8,811