$NEON
Neonode Inc. Stock $neon

$neon Overview Financials Valuation SEC Filings Company Website

2016 Q4 Form 10-K Financial Statement

#000121390017002322 Filed on March 15, 2017

Income Statement

Concept	2016 Q4	2015 Q4	2015 Q3
Revenue	$2.868M	$2.963M	$3.113M
YoY Change	-3.21%	70.78%	176.47%
Cost Of Revenue	$325.0K	$1.796M	$909.0K
YoY Change	-81.9%	282.94%	115.4%
Gross Profit	$2.543M	$1.167M	$2.204M
YoY Change	117.91%	-7.82%	213.07%
Gross Profit Margin	88.67%	39.39%	70.8%
Selling, General & Admin	$75.69M	$2.300M	$1.997M
YoY Change	3190.87%	-1.29%	-8.48%
% of Gross Profit	2976.41%	197.09%	90.61%
Research & Development	$1.340M	$1.520M	$1.555M
YoY Change	-11.84%	-26.92%	-12.0%
% of Gross Profit	52.69%	130.25%	70.55%
Depreciation & Amortization	$150.0K	$50.00K	$50.00K
YoY Change	200.0%	0.0%	-28.57%
% of Gross Profit	5.9%	4.28%	2.27%
Operating Expenses	$77.02M	$3.810M	$3.552M
YoY Change	1921.52%	-13.61%	-10.05%
Operating Profit	-$74.48M	-$2.643M	-$1.348M
YoY Change	2717.9%	-15.94%	-58.46%
Interest Expense	$74.04M	$90.00K	$4.000K
YoY Change	82166.67%	12.5%
% of Operating Profit
Other Income/Expense, Net	$0.00	$0.00	-$4.000K
YoY Change		-100.0%
Pretax Income	-$440.0K	-$2.550M	-$1.352M
YoY Change	-82.75%	-17.74%	-58.34%
Income Tax	$130.0K	$50.00K	$16.00K
% Of Pretax Income
Net Earnings	-$431.0K	-$2.588M	-$1.368M
YoY Change	-83.35%	-16.7%	-57.84%
Net Earnings / Revenue	-15.03%	-87.34%	-43.94%
Basic Earnings Per Share
Diluted Earnings Per Share	-$87.93K	-$598.2K	-$338.3K
COMMON SHARES
Basic Shares Outstanding	48.84M shares	43.72M shares	40.53M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2016 Q4	2015 Q4	2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$3.480M	$3.080M	$950.0K
YoY Change	12.99%	-49.76%	-89.25%
Cash & Equivalents	$3.476M	$3.082M	$950.0K
Short-Term Investments
Other Short-Term Assets	$220.0K	$239.0K	$1.760M
YoY Change	-7.95%	11.16%	53.04%
Inventory	$696.0K
Prepaid Expenses
Receivables	$1.548M	$1.346M	$489.0K
Other Receivables	$250.0K	$330.0K	$0.00
Total Short-Term Assets	$7.669M	$5.333M	$3.198M
YoY Change	43.8%	-32.9%	-69.7%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.031M	$594.0K	$582.0K
YoY Change	241.92%	-9.17%	-23.22%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$0.00
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$2.034M	$594.0K	$582.0K
YoY Change	242.42%	-9.17%	-23.22%
TOTAL ASSETS
Total Short-Term Assets	$7.669M	$5.333M	$3.198M
Total Long-Term Assets	$2.034M	$594.0K	$582.0K
Total Assets	$9.703M	$5.927M	$3.780M
YoY Change	63.71%	-31.1%	-66.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.286M	$965.0K	$1.121M
YoY Change	33.26%	70.49%	72.2%
Accrued Expenses	$172.0K	$382.0K	$1.510M
YoY Change	-54.97%	-59.14%	78.07%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$230.0K	$60.00K	$60.00K
YoY Change	283.33%	0.0%	-14.29%
Total Short-Term Liabilities	$4.608M	$3.811M	$4.561M
YoY Change	20.91%	-23.24%	-5.31%
LONG-TERM LIABILITIES
Long-Term Debt	$960.0K	$280.0K	$300.0K
YoY Change	242.86%	-24.32%	-26.83%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$960.0K	$280.0K	$300.0K
YoY Change	242.86%	-24.32%	-26.83%
TOTAL LIABILITIES
Total Short-Term Liabilities	$4.608M	$3.811M	$4.561M
Total Long-Term Liabilities	$960.0K	$280.0K	$300.0K
Total Liabilities	$5.568M	$4.094M	$4.858M
YoY Change	36.0%	-23.22%	-7.06%
SHAREHOLDERS EQUITY
Retained Earnings	-$179.0M	-$173.7M	-$171.2M
YoY Change	3.05%	4.71%	5.12%
Common Stock	$49.00K	$44.00K	$40.00K
YoY Change	11.36%	10.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$4.505M	$1.845M	-$1.081M
YoY Change
Total Liabilities & Shareholders Equity	$9.703M	$5.927M	$3.780M
YoY Change	63.71%	-31.1%	-66.59%

Cashflow Statement

Concept	2016 Q4	2015 Q4	2015 Q3
OPERATING ACTIVITIES
Net Income	-$431.0K	-$2.588M	-$1.368M
YoY Change	-83.35%	-16.7%	-57.84%
Depreciation, Depletion And Amortization	$150.0K	$50.00K	$50.00K
YoY Change	200.0%	0.0%	-28.57%
Cash From Operating Activities	-$2.530M	-$3.170M	-$2.070M
YoY Change	-20.19%	14.44%	-31.91%
INVESTING ACTIVITIES
Capital Expenditures	-$140.0K	-$60.00K	-$100.0K
YoY Change	133.33%	200.0%	900.0%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00
YoY Change		-100.0%
Cash From Investing Activities	-$140.0K	-$60.00K	-$100.0K
YoY Change	133.33%	500.0%	900.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-50.00K	5.410M	-10.00K
YoY Change	-100.92%	-54200.0%	-50.0%
NET CHANGE
Cash From Operating Activities	-2.530M	-3.170M	-2.070M
Cash From Investing Activities	-140.0K	-60.00K	-100.0K
Cash From Financing Activities	-50.00K	5.410M	-10.00K
Net Change In Cash	-2.720M	2.180M	-2.180M
YoY Change	-224.77%	-178.14%	-28.99%
FREE CASH FLOW
Cash From Operating Activities	-$2.530M	-$3.170M	-$2.070M
Capital Expenditures	-$140.0K	-$60.00K	-$100.0K
Free Cash Flow	-$2.390M	-$3.110M	-$1.970M
YoY Change	-23.15%	13.09%	-34.98%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016	dei	Entity Registrant Name EntityRegistrantName	Neonode, Inc
CY2016	dei	Entity Central Index Key EntityCentralIndexKey	0000087050
CY2016	dei	Amendment Flag AmendmentFlag	false
CY2016	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2016	dei	Document Type DocumentType	10-K
CY2016	dei	Document Period End Date DocumentPeriodEndDate	2016-12-31
CY2016	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2016	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2016	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2016	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2016	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2016	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2016Q2	dei	Entity Public Float EntityPublicFloat	54766962	usd
CY2017Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	48844503	shares
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	8815000	usd
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	6129000	usd
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3082000	usd
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3476000	usd
CY2015Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1346000	usd
CY2016Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1548000	usd
CY2015Q4	us-gaap	Investments In Power And Distribution Projects InvestmentsInPowerAndDistributionProjects	158000	usd
CY2016Q4	us-gaap	Investments In Power And Distribution Projects InvestmentsInPowerAndDistributionProjects		usd
CY2015Q4	us-gaap	Inventory Net InventoryNet		usd
CY2016Q4	us-gaap	Inventory Net InventoryNet	696000	usd
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	747000	usd
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1949000	usd
CY2015Q4	us-gaap	Assets Current AssetsCurrent	5333000	usd
CY2015Q4	us-gaap	Assets Assets	5927000	usd
CY2016Q4	us-gaap	Assets Assets	9703000	usd
CY2015Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	965000	usd
CY2016Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1286000	usd
CY2015Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	932000	usd
CY2016Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	1001000	usd
CY2015Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	382000	usd
CY2016Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	172000	usd
CY2016Q4	us-gaap	Assets Current AssetsCurrent	7669000	usd
CY2015Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures		usd
CY2016Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	3000	usd
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	594000	usd
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2031000	usd
CY2015Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	1475000	usd
CY2016Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	1921000	usd
CY2015Q4	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	57000	usd
CY2016Q4	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	228000	usd
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	3811000	usd
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	4608000	usd
CY2015Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	283000	usd
CY2016Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	960000	usd
CY2015Q4	us-gaap	Liabilities Liabilities	4094000	usd
CY2016Q4	us-gaap	Liabilities Liabilities	5568000	usd
CY2015Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2015Q4	us-gaap	Common Stock Value CommonStockValue	44000	usd
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	49000	usd
CY2015Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	175504000	usd
CY2016Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	183667000	usd
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	46000	usd
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-171000	usd
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-173749000	usd
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-179040000	usd
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	1845000	usd
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	4505000	usd
CY2015Q4	us-gaap	Minority Interest MinorityInterest	-12000	usd
CY2016Q4	us-gaap	Minority Interest MinorityInterest	-370000	usd
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	6348000	usd
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3270000	usd
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1833000	usd
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	4135000	usd
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5927000	usd
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	9703000	usd
CY2015Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	70000000	shares
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	70000000	shares
CY2015Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
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CY2015Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	43805586	shares
CY2016	us-gaap	Licenses Revenue LicensesRevenue	8350000	usd
CY2014	neond	Sensor Modules Sales SensorModulesSales		usd
CY2015	neond	Sensor Modules Sales SensorModulesSales		usd
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CY2014	neond	Non Recurring Engineering NonRecurringEngineering	1584000	usd
CY2015	neond	Non Recurring Engineering NonRecurringEngineering	4070000	usd
CY2016	neond	Non Recurring Engineering NonRecurringEngineering	1714000	usd
CY2014Q1	us-gaap	Revenues Revenues	1014000	usd
CY2015Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	43805586	shares
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	48844503	shares
CY2014	us-gaap	Licenses Revenue LicensesRevenue	3156000	usd
CY2015	us-gaap	Licenses Revenue LicensesRevenue	7045000	usd
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	48844503	shares
CY2014Q2	us-gaap	Revenues Revenues	865000	usd
CY2014Q3	us-gaap	Revenues Revenues	1126000	usd
CY2014Q4	us-gaap	Revenues Revenues	1735000	usd
CY2014	us-gaap	Revenues Revenues	4740000	usd
CY2015Q1	us-gaap	Revenues Revenues	2263000	usd
CY2015Q2	us-gaap	Revenues Revenues	2776000	usd
CY2015Q3	us-gaap	Revenues Revenues	3113000	usd
CY2015Q4	us-gaap	Revenues Revenues	2963000	usd
CY2015	us-gaap	Revenues Revenues	11115000	usd
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CY2016Q2	us-gaap	Revenues Revenues	2574000	usd
CY2016Q3	us-gaap	Revenues Revenues	1639000	usd
CY2016Q4	us-gaap	Revenues Revenues	2868000	usd
CY2016	us-gaap	Revenues Revenues	10213000	usd
CY2014	neond	Sensor Modules SensorModules		usd
CY2015	neond	Sensor Modules SensorModules		usd
CY2016	neond	Sensor Modules SensorModules	54000	usd
CY2014	neond	Non Recurring Engineering One NonRecurringEngineeringOne	1509000	usd
CY2015	neond	Non Recurring Engineering One NonRecurringEngineeringOne	3780000	usd
CY2016	neond	Non Recurring Engineering One NonRecurringEngineeringOne	1284000	usd
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CY2014Q3	us-gaap	Cost Of Revenue CostOfRevenue	422000	usd
CY2014Q4	us-gaap	Cost Of Revenue CostOfRevenue	469000	usd
CY2014	us-gaap	Cost Of Revenue CostOfRevenue	1509000	usd
CY2015Q1	us-gaap	Cost Of Revenue CostOfRevenue	338000	usd
CY2015Q2	us-gaap	Cost Of Revenue CostOfRevenue	737000	usd
CY2015Q3	us-gaap	Cost Of Revenue CostOfRevenue	909000	usd
CY2015Q4	us-gaap	Cost Of Revenue CostOfRevenue	1796000	usd
CY2015	us-gaap	Cost Of Revenue CostOfRevenue	3780000	usd
CY2016Q1	us-gaap	Cost Of Revenue CostOfRevenue	595000	usd
CY2016Q2	us-gaap	Cost Of Revenue CostOfRevenue	385000	usd
CY2016Q3	us-gaap	Cost Of Revenue CostOfRevenue	33000	usd
CY2016Q4	us-gaap	Cost Of Revenue CostOfRevenue	325000	usd
CY2016	us-gaap	Cost Of Revenue CostOfRevenue	1338000	usd
CY2014Q1	us-gaap	Gross Profit GrossProfit	848000	usd
CY2014Q2	us-gaap	Gross Profit GrossProfit	413000	usd
CY2014Q3	us-gaap	Gross Profit GrossProfit	704000	usd
CY2014Q4	us-gaap	Gross Profit GrossProfit	1266000	usd
CY2014	us-gaap	Gross Profit GrossProfit	3231000	usd
CY2015Q1	us-gaap	Gross Profit GrossProfit	1925000	usd
CY2015Q2	us-gaap	Gross Profit GrossProfit	2039000	usd
CY2015Q3	us-gaap	Gross Profit GrossProfit	2204000	usd
CY2015Q4	us-gaap	Gross Profit GrossProfit	1167000	usd
CY2015	us-gaap	Gross Profit GrossProfit	7335000	usd
CY2016Q1	us-gaap	Gross Profit GrossProfit	2537000	usd
CY2016Q2	us-gaap	Gross Profit GrossProfit	2189000	usd
CY2016Q3	us-gaap	Gross Profit GrossProfit	1606000	usd
CY2016Q4	us-gaap	Gross Profit GrossProfit	2543000	usd
CY2016	us-gaap	Gross Profit GrossProfit	8875000	usd
CY2014	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	7373000	usd
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CY2014	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	3250000	usd
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CY2014	us-gaap	Operating Expenses OperatingExpenses	17422000	usd
CY2015	us-gaap	Operating Expenses OperatingExpenses	15031000	usd
CY2016	us-gaap	Operating Expenses OperatingExpenses	14019000	usd
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	-14191000	usd
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	-7696000	usd
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	-5144000	usd
CY2014	us-gaap	Interest Expense InterestExpense	14000	usd
CY2015	us-gaap	Interest Expense InterestExpense	18000	usd
CY2016	us-gaap	Interest Expense InterestExpense	47000	usd
CY2014	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-16000	usd
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-28000	usd
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CY2014	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-30000	usd
CY2015	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-46000	usd
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CY2016	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-5282000	usd
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	13000	usd
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	93000	usd
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	367000	usd
CY2014	us-gaap	Profit Loss ProfitLoss	-14234000	usd
CY2015	us-gaap	Profit Loss ProfitLoss	-7835000	usd
CY2016	us-gaap	Profit Loss ProfitLoss	-5649000	usd
CY2014	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest		usd
CY2015	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-15000	usd
CY2016	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-358000	usd
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	-4008000	usd
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	-3874000	usd
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	-3245000	usd
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	-3107000	usd
CY2014	us-gaap	Net Income Loss NetIncomeLoss	-14234000	usd
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	-2072000	usd
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	-1792000	usd
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	-1368000	usd
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	-2588000	usd
CY2015	us-gaap	Net Income Loss NetIncomeLoss	-7820000	usd
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	-1367000	usd
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	-1331000	usd
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	-2162000	usd
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	-431000	usd
CY2016	us-gaap	Net Income Loss NetIncomeLoss	-5291000	usd
CY2014Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.11
CY2014Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.10
CY2014Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.08
CY2014Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.08
CY2014	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.36
CY2015Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.05
CY2015Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.04
CY2015Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.03
CY2015Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.06
CY2015	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.19
CY2016Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.03
CY2016Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.03
CY2016Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.05
CY2016Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.01
CY2016	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.12
CY2014	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	39532	shares
CY2015	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	41202	shares
CY2016	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	45690	shares
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	138000	usd
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-103000	usd
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-217000	usd
CY2014	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-14096000	usd
CY2015	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-7938000	usd
CY2016	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-5866000	usd
CY2014	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest		usd
CY2015	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-15000	usd
CY2016	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-358000	usd
CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-14096000	usd
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-7923000	usd
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-5508000	usd
CY2014	neond	Stock Option And Warrant Compensation Expense To Employees Directors And Vendors StockOptionAndWarrantCompensationExpenseToEmployeesDirectorsAndVendors	1729000	usd
CY2015	neond	Stock Option And Warrant Compensation Expense To Employees Directors And Vendors StockOptionAndWarrantCompensationExpenseToEmployeesDirectorsAndVendors	1075000	usd
CY2016	neond	Stock Option And Warrant Compensation Expense To Employees Directors And Vendors StockOptionAndWarrantCompensationExpenseToEmployeesDirectorsAndVendors	255000	usd
CY2014	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	9253000	usd
CY2015	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	5422000	usd
CY2016	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	7913000	usd
CY2015Q4	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	3200000	shares
CY2014	neond	Common Stock Issued Upon Exercise Of Common Stock Warrants CommonStockIssuedUponExerciseOfCommonStockWarrants	36000	usd
CY2015	neond	Common Stock Issued Upon Exercise Of Common Stock Warrants CommonStockIssuedUponExerciseOfCommonStockWarrants	1000	usd
CY2015	neond	Non Controlling Interests Pronode Initial Investment NonControllingInterestsPronodeInitialInvestment	3000	usd
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	1729000	usd
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	1075000	usd
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	255000	usd
CY2014	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	167000	usd
CY2015	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts		usd
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts		usd
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	202000	usd
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	187000	usd
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	360000	usd
CY2014	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-16000	usd
CY2015	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-28000	usd
CY2016	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-91000	usd
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	304000	usd
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	239000	usd
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	204000	usd
CY2014	neond	Projects In Process ProjectsInProcess	-530000	usd
CY2015	neond	Projects In Process ProjectsInProcess	-38000	usd
CY2016	neond	Projects In Process ProjectsInProcess	-158000	usd
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories		usd
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories		usd
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	737000	usd
CY2014	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	60000	usd
CY2015	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	263000	usd
CY2016	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	1316000	usd
CY2014	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	363000	usd
CY2015	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	871000	usd
CY2016	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	343000	usd
CY2014	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-233000	usd
CY2015	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-1925000	usd
CY2016	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	447000	usd
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-11824000	usd
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-8063000	usd
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-6252000	usd
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	115000	usd
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	198000	usd
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	987000	usd
CY2014	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture		usd
CY2015	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture		usd
CY2016	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	3000	usd
CY2014	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	7000	usd
CY2015	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment		usd
CY2016	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	5000	usd
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-108000	usd
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-198000	usd
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-985000	usd
CY2014	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	36000	usd
CY2015	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises		usd
CY2016	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises		usd
CY2014	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	9253000	usd
CY2015	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	5422000	usd
CY2016	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	7913000	usd
CY2014	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders		usd
CY2015	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	3000	usd
CY2016	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders		usd
CY2014	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	34000	usd
CY2015	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	57000	usd
CY2016	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	116000	usd
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	9255000	usd
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	5368000	usd
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	7797000	usd
CY2014	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-9000	usd
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-154000	usd
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-166000	usd
CY2014	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-2686000	usd
CY2015	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-3047000	usd
CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	394000	usd
CY2014	us-gaap	Interest Paid InterestPaid	14000	usd
CY2015	us-gaap	Interest Paid InterestPaid	18000	usd
CY2016	us-gaap	Interest Paid InterestPaid	48000	usd
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	5000	usd
CY2015	us-gaap	Income Taxes Paid IncomeTaxesPaid	93000	usd
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	367000	usd
CY2014	neond	Supplemental Non Cash Purchase Of Equipment With Capital Lease Obligation SupplementalNonCashPurchaseOfEquipmentWithCapitalLeaseObligation	530000	usd
CY2015	neond	Supplemental Non Cash Purchase Of Equipment With Capital Lease Obligation SupplementalNonCashPurchaseOfEquipmentWithCapitalLeaseObligation		usd
CY2016	neond	Supplemental Non Cash Purchase Of Equipment With Capital Lease Obligation SupplementalNonCashPurchaseOfEquipmentWithCapitalLeaseObligation	983000	usd
CY2016	us-gaap	Nature Of Operations NatureOfOperations	<div> <table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="font: 10pt/normal 'times new roman', times, serif; vertical-align: top; font-stretch: normal;"> <td style="font: 10pt/normal 'times new roman', times, serif; width: 24px; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><b>1.</b></font></td> <td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><b>Nature of the Business and Operations</b></font></td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 7pt 0pt 0pt; color: #000000; text-transform: none; text-indent: 18pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px 0px 7pt; color: #000000; text-transform: none; text-indent: 18pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><b>Background and Organization</b></font></p> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px 0px 7pt; color: #000000; text-transform: none; text-indent: 36pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Neonode Inc. (“we”, “us”, “our”, or the “Company”) was incorporated in the State of Delaware in 1997 as the parent of Neonode AB, a company founded in February 2004 and incorporated in Sweden. On December 29, 2008, we entered into a share exchange agreement with AB Cypressen nr 9683 (renamed Neonode Technologies AB), a Swedish engineering company, and Neonode Technologies AB became our wholly owned subsidiary. In 2013, we established additional wholly owned subsidiaries: Neonode Japan Inc. (Japan); Neno User Interface Solutions AB (Sweden); NEON Technology Inc. (U.S.); and Neonode Americas Inc. (U.S.). In 2014, we established one additional wholly owned subsidiary: Neonode Korea Ltd. (South Korea). In 2015, we established one additional wholly owned subsidiary: Neonode Taiwan Ltd. (Taiwan). In 2015, we established Pronode Technologies AB, a majority-owned subsidiary of Neonode Technologies AB. In 2016, we entered into a joint venture, named Neoeye AB, between SMART EYE AB and our subsidiary Neonode Technologies AB.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px 0px 7pt; color: #000000; text-transform: none; text-indent: 36pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><b><i>Operations</i></b></font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px 0px 7pt; text-align: justify; color: #000000; text-transform: none; text-indent: 36pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"></p> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px 0px 7pt; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Neonode Inc., collectively with its subsidiaries is referred to as “Neonode”, develops and licenses user interfaces and optical touch technology to Original Equipment Manufacturers (“OEMs”) and Tier 1 suppliers who embed the Neonode technology into devices that they produce and sell. In 2016, Neonode started to manufacture and sell standardized embedded sensors that incorporate Neonode technology.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px 0px 7pt; color: #000000; text-transform: none; text-indent: 36pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><b><i>Reclassifications</i></b></font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px 0px 7pt; color: #000000; text-transform: none; text-indent: 36pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Accrued payroll and employee benefits as of December 31, 2015 is now reported under its own caption, separate from accrued expenses, in the accompanying consolidated balance sheet, in order to conform to the current period presentation.</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px 0px 7pt; color: #000000; text-transform: none; text-indent: 36pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><b><i>Liquidity</i></b></font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px 0px 7pt; color: #000000; text-transform: none; text-indent: 36pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">We incurred net losses of approximately $5.3 million, $7.8 million and $14.2 million for the years ended December 31, 2016, 2015 and 2014, respectively, and had an accumulated deficit of approximately $179.0 million as of December 31, 2016. In addition, we used cash in operating activities of approximately $6.3 million, $8.1 million and $11.8 million for the years ended December 31, 2016, 2015 and 2014, respectively.</font></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px 0px 7pt; color: #000000; text-transform: none; text-indent: 36pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"></p> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px 0px 7pt; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">In June 2014, we filed a shelf registration statement with the SEC that became effective on June 12, 2014. As of December 31, 2016, there were 1,800,000 shares remaining for issuance under this existing shelf registration statement. This shelf registration statement will expire on June 12, 2017.</p> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px 0px 7pt; color: #000000; text-transform: none; text-indent: 9pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"></p> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px 0px 7pt; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">We may from time to time issue shares of our common stock under an effective shelf registration statement in amounts, at prices, and on terms to be announced when and if the securities are offered. The specifics of any future offerings, along with the use of proceeds of any securities offered, will be described in a prospectus supplement and any other offering materials, at the time of the offering.</p> <p style="font: 10pt/normal 'times new roman', serif; margin: 0pt 0pt 7pt; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">We intend to file a new shelf registration statement with the SEC concurrent with the filing of this Annual Report. Upon its effectiveness, this new shelf registration statement will allow us to offer and sell common stock in one or more offerings with an aggregate offering price of up to $20 million.<font style="font-size: 8pt;"> </font></p> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px 0px 7pt; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">On October 13, 2015, we issued 3,200,000 shares of our common stock from our shelf registration statement to investors in connection with an equity financing transaction. We sold the stock at $1.90 per share and raised approximately $6.1 million gross and received approximately $5.4 million in cash, net of direct offering costs including underwriting discounts and legal, audit and other regulatory costs of approximately $0.7 million.<font style="font-size: 8pt;"> </font></p> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px 0px 7pt; color: #000000; text-transform: none; text-indent: 36pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">In August 2016, we entered into a Securities Purchase Agreement with institutional and accredited investors as part of a private placement pursuant to which we issued a total of 8,627,352 shares of common stock, as described below, and warrants for an aggregate purchase price of $7.9 million in net proceeds. The total number of shares included (i) an aggregate of 427,352 shares at $1.17 per share to Thomas Eriksson, Chief Executive Officer of Neonode, and Remo Behdasht, SVP AirBar Devices at Neonode for gross proceeds of approximately $500,000, (ii) an aggregate of 4,600,000 shares at a price of $1.00 per share to outside investors for gross proceeds of $4,600,000, and (iii) up to 3,600,000 shares issuable upon exercise of warrants (the “Pre-Funded Warrants”) by outside investors for which we received $3,564,000 pre-funded in proceeds and will receive up to $36,000 in proceeds upon future cash exercises. </p> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px 0px 7pt; color: #000000; text-transform: none; text-indent: 36pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Under the terms of the August 2016 Securities Purchase Agreement, we issued warrants (the “Purchase Warrants”) to all investors in the private placement to purchase up to a total of 4,313,676 shares of common stock at an exercise price of $1.12 per share. The Purchase Warrants became exercisable February 17, 2017 and will expire February 17, 2022. None of the Purchase Warrants have been exercised as of March 10, 2017. If the warrants are fully exercised, we will receive approximately $4.8 million in proceeds.</p> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px 0px 7pt; color: #000000; text-transform: none; text-indent: 36pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The consolidated financial statements included herein have been prepared on a going concern basis, which contemplates continuity of operations and the realization of assets and the repayment of liabilities in the ordinary course of business. Management evaluated the significance of the Company’s operating loss and determined that the Company’s current operating plan and sources of capital would be sufficient to alleviate concerns about the Company’s ability to continue as a going concern.</p> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px 0px 7pt; color: #000000; text-transform: none; text-indent: 36pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">We expect our revenues from license fees, non-recurring engineering fees and AirBar sales will enable us to reduce our operating losses in 2017. We have received purchase orders from our distributors for AirBar and entered into an agreement with an OEM customer for our sensor modules. In addition, we have improved the overall cost efficiency of our operations, as a result of the transition from providing our customers a full custom design solution to providing standardized sensor modules which require limited to no custom design work. We intend to continue to implement various measures to improve our operational efficiencies. No assurances can be given that management will be successful in meeting its revenue targets and reducing its operating loss.</p> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px 0px 7pt; color: #000000; text-transform: none; text-indent: 36pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">As described above, upon the exercise of the Purchase Warrants issued in August 2016, we will receive up to approximately $4.8 million in proceeds. These Purchase Warrants are presently exercisable and are “in-the-money.” As also described above, concurrent with the filing of this Annual Report, we intend to file a new shelf registration statement with the SEC concurrent with the filing of this Annual Report. Upon its effectiveness, this new shelf registration statement will allow us to offer and sell common stock in one or more offerings with an aggregate offering price of up to $20 million. In the future, we may require sources of capital in addition to cash on hand to continue operations and to implement our strategy. If our operations do not become cash flow positive, we may be forced to seek equity investments or debt arrangements. No assurances can be given that we will be successful in obtaining such additional financing on reasonable terms, or at all. If adequate funds are not available on acceptable terms, or at all, we may be unable to adequately fund our business plans and it could have a negative effect on our business, results of operations and financial condition. In addition, if funds are available, the issuance of equity securities or securities convertible into equity could dilute the value of shares of our common stock and cause the market price to fall, and the issuance of debt securities could impose restrictive covenants that could impair our ability to engage in certain business transactions.</p> </div>
CY2016	us-gaap	Use Of Estimates UseOfEstimates	<div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 18pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><b><i>Estimates</i></b></font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 18pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 36pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">The preparation of financial statements in conformity with U.S. GAAP requires making estimates and assumptions that affect, at the date of the financial statements, the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities and the reported amounts of revenue and expenses. Actual results could differ from these estimates. Significant estimates include, but are not limited to, provisions for uncollectible receivables and sales returns, warranty liabilities, the achievement of substantive milestones and vendor-specific objective evidence (“VSOE”) of fair value for purposes of revenue recognition (or deferral of revenue), net realizable value of inventory, recoverability of capitalized project costs and long-lived assets, the valuation allowance related to our deferred tax assets, and the fair value of options and warrants issued for stock-based compensation.</p></div>
CY2016	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 18pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><b><i>Concentration of Credit and Business Risks</i></b></font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 36pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 36pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"></p><p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Our customers are located in United States, Europe and Asia.</p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 36pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 36pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;">As of December 31, 2016, three customers represented approximately 59% of our consolidated accounts receivable.</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 36pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 36pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;">As of December 31, 2015, three customers represented approximately 78% of our consolidated accounts receivable.</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 36pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 36pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;">Customers who accounted for 10% or more of our net revenues during the year ended December 31, 2016 are as follows.</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 36pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"> </font></p><table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="font: 10pt/normal 'times new roman', times, serif; vertical-align: top; font-stretch: normal;"><td style="font: 10pt/normal 'times new roman', times, serif; width: 48px; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"> </font></td><td style="font: 10pt/normal 'times new roman', times, serif; width: 24px; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;">●</font></td><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;">Hewlett-Packard Company – 38%</font></td></tr><tr style="font: 10pt/normal 'times new roman', times, serif; vertical-align: top; font-stretch: normal;"><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"> </font></td><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;">●</font></td><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;">Amazon – 11%</font></td></tr><tr style="font: 10pt/normal 'times new roman', times, serif; vertical-align: top; font-stretch: normal;"><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"> </font></td><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;">●</font></td><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;">Autoliv – 11%</font></td></tr></table><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 36pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 36pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 36pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;">Customers who accounted for 10% or more of our net revenues during the year ended December 31, 2015 are as follows.</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 36pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"> </font></p><table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="font: 10pt/normal 'times new roman', times, serif; vertical-align: top; font-stretch: normal;"><td style="font: 10pt/normal 'times new roman', times, serif; width: 48px; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"> </font></td><td style="font: 10pt/normal 'times new roman', times, serif; width: 24px; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;">●</font></td><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;">Hewlett-Packard Company – 25%</font></td></tr><tr style="font: 10pt/normal 'times new roman', times, serif; vertical-align: top; font-stretch: normal;"><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"> </font></td><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;">●</font></td><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;">Autoliv – 21%</font></td></tr><tr style="font: 10pt/normal 'times new roman', times, serif; vertical-align: top; font-stretch: normal;"><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"> </font></td><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;">●</font></td><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;">Amazon – 14%</font></td></tr></table><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 36pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 36pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;">Customers who accounted for 10% or more of our net revenues during the year ended December 31, 2014 are as follows.</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 36pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"> </font></p><table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="font: 10pt/normal 'times new roman', times, serif; vertical-align: top; font-stretch: normal;"><td style="font: 10pt/normal 'times new roman', times, serif; width: 48px; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"> </font></td><td style="font: 10pt/normal 'times new roman', times, serif; width: 24px; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;">●</font></td><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;">Hewlett-Packard Company – 24%</font></td></tr><tr style="font: 10pt/normal 'times new roman', times, serif; vertical-align: top; font-stretch: normal;"><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"> </font></td><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;">●</font></td><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;">KOBO Inc. – 10%</font></td></tr><tr style="font: 10pt/normal 'times new roman', times, serif; vertical-align: top; font-stretch: normal;"><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"> </font></td><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;">●</font></td><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;">Leap Frog Enterprises Inc. – 11%</font></td></tr><tr style="font: 10pt/normal 'times new roman', times, serif; vertical-align: top; font-stretch: normal;"><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"> </font></td><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;">●</font></td><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;">Sony Corporation – 10%</font></td></tr></table><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 36pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 36pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"></p><p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company conducts business in the United States, Europe and Asia. At December 31, 2016, the Company maintained approximately $2,189,000, $1,872,000 and $74,000 of its net assets (liabilities) in the United States, Europe and Asia, respectively. At December 31, 2015, the Company maintained approximately $2,533,000, ($909,000) and $209,000 of its net assets (liabilities) in the United States, Europe and Asia, respectively.</p></div>
CY2016	us-gaap	Revenue Recognition Deferred Revenue RevenueRecognitionDeferredRevenue	<div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 18pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><b><i>Deferred Revenues</i></b></font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 36pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 36pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">We defer license fees until we have met all accounting requirements for revenue recognition as per unit royalty products are distributed and royalty reports are received. Engineering development fee revenues are deferred until such time as the engineering work has been completed and accepted by our customers. As of December 31, 2016 and 2015, we have $1.8 million and $1.1 million, respectively, of deferred license fee revenue related to prepayments for future license fees from four and two customers, respectively. We defer AirBar revenues until distributors sell the AirBar to their end customers. As of December 31, 2016, we had $0.1 million of deferred revenue from our AirBar sales. As of December 31, 2015, there was no deferred revenue from AirBar sales. As of December 31, 2016 there were no deferred engineering development fees and a total of $0.4 million of deferred engineering development fee from one customer as of December 31, 2015.</p></div>
CY2014Q4	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	4.00
CY2015Q4	us-gaap	Share Price SharePrice	1.90
CY2015Q4	neond	Stock Issued During Period Values Issued For Cash StockIssuedDuringPeriodValuesIssuedForCash	6100000	usd
CY2015Q4	us-gaap	Cash Cash	5400000	usd
CY2015Q4	neond	Direct Offering Cost DirectOfferingCost	700000	usd
CY2016Q4	us-gaap	Shares Issued SharesIssued	1800000	shares
CY2016	us-gaap	Debt Instrument Maturity Date DebtInstrumentMaturityDate	2017-06-12
CY2016Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	522000	usd
CY2016Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	42000	usd
CY2016Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	132000	usd
CY2014Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual		usd
CY2015Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual		usd
CY2016Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	11000	usd
CY2015	neond	Provisions For Warranty Issued ProvisionsForWarrantyIssued		usd
CY2016	neond	Provisions For Warranty Issued ProvisionsForWarrantyIssued	11000	usd
CY2016Q4	us-gaap	Minority Interest Ownership Percentage By Parent MinorityInterestOwnershipPercentageByParent	0.51	pure
CY2016Q4	us-gaap	Minority Interest Ownership Percentage By Noncontrolling Owners MinorityInterestOwnershipPercentageByNoncontrollingOwners	0.49	pure
CY2016Q4	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2016Q4	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	10000000	jpy
CY2016Q4	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	100000	sek
CY2016Q4	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	3000000	twd
CY2016Q4	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	50000000	kpw
CY2015Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	167000	usd
CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	149000	usd
CY2015	us-gaap	Environmental Costs Recognized Capitalized In Period EnvironmentalCostsRecognizedCapitalizedInPeriod	158000	usd
CY2016	us-gaap	Environmental Costs Recognized Capitalized In Period EnvironmentalCostsRecognizedCapitalizedInPeriod		usd
CY2014	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	-37000	usd
CY2015	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	62000	usd
CY2016	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	74000	usd
CY2014	us-gaap	Cost Of Goods Sold CostOfGoodsSold		usd
CY2015	us-gaap	Cost Of Goods Sold CostOfGoodsSold	165000	usd
CY2016	us-gaap	Cost Of Goods Sold CostOfGoodsSold		usd
CY2014	us-gaap	Advertising Expense AdvertisingExpense	172000	usd
CY2015	us-gaap	Advertising Expense AdvertisingExpense	328000	usd
CY2016	us-gaap	Advertising Expense AdvertisingExpense	299000	usd
CY2016	us-gaap	Minority Interest Description MinorityInterestDescription	Noncontrolling interests' partners have less than 50% share of voting rights at any one of the subsidiary level companies.
CY2016	us-gaap	Revenue Recognition Sales Returns Reserve For Sales Returns RevenueRecognitionSalesReturnsReserveForSalesReturns	100000	usd
CY2015Q4	us-gaap	Prepaid Insurance PrepaidInsurance	119000	usd
CY2016Q4	us-gaap	Prepaid Insurance PrepaidInsurance	125000	usd
CY2015Q4	us-gaap	Prepaid Rent PrepaidRent	52000	usd
CY2016Q4	us-gaap	Prepaid Rent PrepaidRent	46000	usd
CY2015Q4	us-gaap	Prepaid Taxes PrepaidTaxes	337000	usd
CY2016Q4	us-gaap	Prepaid Taxes PrepaidTaxes	247000	usd
CY2015Q4	neond	Prepaid Inventory PrepaidInventory		usd
CY2016Q4	neond	Prepaid Inventory PrepaidInventory	715000	usd
CY2015Q4	neond	Advances To Suppliers AdvancesToSuppliers		usd
CY2016Q4	neond	Advances To Suppliers AdvancesToSuppliers	-596000	usd
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	239000	usd
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	220000	usd
CY2015Q4	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	428000	usd
CY2016Q4	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	1661000	usd
CY2015Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	471000	usd
CY2016Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	560000	usd
CY2015Q4	neond	Accrued Returns And Warranty AccruedReturnsAndWarranty		usd
CY2016Q4	neond	Accrued Returns And Warranty AccruedReturnsAndWarranty	11000	usd
CY2015Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	382000	usd
CY2016Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	161000	usd
CY2016	neond	Share Based Compensation Arrangement By Share Based Payment Award Issue Date ShareBasedCompensationArrangementByShareBasedPaymentAwardIssueDate	2016-08-17
CY2016	invest	Investment Warrants Exercise Price InvestmentWarrantsExercisePrice	1.12
CY2016Q4	neond	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Warrants Outstanding And Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsWarrantsOutstandingAndExercisableNumber	7913676	shares
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Expiration Date ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate	2022-02-17
CY2014	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	10000000	usd
CY2014	us-gaap	Stock Issued During Period Shares Other StockIssuedDuringPeriodSharesOther	2500000	shares
CY2014	us-gaap	Sale Of Stock Consideration Received On Transaction SaleOfStockConsiderationReceivedOnTransaction	9300000	usd
CY2014	neond	Placement Agent Fee PlacementAgentFee	600000	usd
CY2014	neond	Purchase Of Common Stock By Warrant Issued PurchaseOfCommonStockByWarrantIssued	2500000	shares
CY2014Q4	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	5.09
CY2014	neond	Warrants Issued To Placement Agent WarrantsIssuedToPlacementAgent	75000	shares
CY2015	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	700000	usd
CY2014Q4	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	3.14
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate		pure
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P3Y6M
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P2Y11M19D
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P3Y6M
CY2012Q4	neond	Description Of Development Cost Contributed DescriptionOfDevelopmentCostContributed	Under the terms of the NN1002 Agreement we will reimburse Texas Instruments a non-recurring engineering fee of $0.25 per unit for each of the first two million units sold.
CY2015Q4	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	1.24
CY2016Q4	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	0.67
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate		pure
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate		pure
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0083	pure
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.6546	pure
CY2014	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1729000	usd
CY2015	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1075000	usd
CY2016	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	255000	usd
CY2016Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	84000	usd
CY2014	neond	Stock Based Compensation Options Granted To Purchase Of Common Stock To Employee StockBasedCompensationOptionsGrantedToPurchaseOfCommonStockToEmployee	10000	shares
CY2015	neond	Stock Based Compensation Options Granted To Purchase Of Common Stock To Employee StockBasedCompensationOptionsGrantedToPurchaseOfCommonStockToEmployee	90000	shares
CY2014	neond	Stock Based Compensation Options Granted To Purchase Of Common Stock To Board Members StockBasedCompensationOptionsGrantedToPurchaseOfCommonStockToBoardMembers	395200	shares
CY2015	neond	Stock Based Compensation Options Granted To Purchase Of Common Stock To Board Members StockBasedCompensationOptionsGrantedToPurchaseOfCommonStockToBoardMembers	515000	shares
CY2016	neond	Stock Based Compensation Options Granted To Purchase Of Common Stock To Board Members StockBasedCompensationOptionsGrantedToPurchaseOfCommonStockToBoardMembers	25000	shares
CY2014	neond	Stock Based Compensation Options Granted To Purchase Of Common Stock To Employee Fair Value StockBasedCompensationOptionsGrantedToPurchaseOfCommonStockToEmployeeFairValue	1300000	usd
CY2015	neond	Stock Based Compensation Options Granted To Purchase Of Common Stock To Employee Fair Value StockBasedCompensationOptionsGrantedToPurchaseOfCommonStockToEmployeeFairValue	800000	usd
CY2016	neond	Stock Based Compensation Options Granted To Purchase Of Common Stock To Employee Fair Value StockBasedCompensationOptionsGrantedToPurchaseOfCommonStockToEmployeeFairValue	17000	usd
CY2016	neond	Term Of Stock Options Description TermOfStockOptionsDescription	Options granted under the Director Plan vest over a one to four-year period, expire five to seven years after the date of grant and have exercise prices reflecting market value of the shares of our common stock on the date of grant. Stock options granted under the 2006 and 2015 Plans are exercisable over a maximum term of ten years from the date of grant, vest in various installments over a one to four-year period and have exercise prices reflecting the market value of the shares of common stock on the date of grant.
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	450000	usd
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears		usd
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two And Three Years OperatingLeasesFutureMinimumPaymentsDueInTwoAndThreeYears		usd
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	450000	usd
CY2016Q4	us-gaap	Capital Leases Future Minimum Payments Due In Rolling Year Two CapitalLeasesFutureMinimumPaymentsDueInRollingYearTwo	262000	usd
CY2016Q4	us-gaap	Capital Leases Future Minimum Payments Due In Rolling Year Three CapitalLeasesFutureMinimumPaymentsDueInRollingYearThree	261000	usd
CY2016Q4	us-gaap	Capital Leases Future Minimum Payments Due In Rolling Year Four CapitalLeasesFutureMinimumPaymentsDueInRollingYearFour	258000	usd
CY2016Q4	us-gaap	Capital Leases Future Minimum Payments Due In Rolling Year Five CapitalLeasesFutureMinimumPaymentsDueInRollingYearFive	265000	usd
CY2016Q4	us-gaap	Capital Leases Future Minimum Payments Due In Rolling After Year Five CapitalLeasesFutureMinimumPaymentsDueInRollingAfterYearFive	241000	usd
CY2016Q4	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	1287000	usd
CY2016Q4	us-gaap	Capital Leases Future Minimum Payments Interest Included In Payments CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments	99000	usd
CY2016Q4	us-gaap	Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments	1188000	usd
CY2016Q4	us-gaap	Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation	225000	usd
CY2016Q4	us-gaap	Capital Leases Balance Sheet Assets By Major Class Net CapitalLeasesBalanceSheetAssetsByMajorClassNet	1436000	usd
CY2010Q1	neond	Nonrecurring Development Cost NonrecurringDevelopmentCost	500000	usd
CY2012Q4	neond	Nonrecurring Development Cost NonrecurringDevelopmentCost	500000	usd
CY2014Q4	neond	Nonrecurring Development Cost NonrecurringDevelopmentCost	885000	usd
CY2010Q1	neond	Description Of Development Cost Contributed DescriptionOfDevelopmentCostContributed	Under the terms of the NN1001 Agreement, we have reimbursed Texas Instruments a non-recurring engineering fee of $0.08 per unit for each of the first one million units sold and $0.05 for the next eight million units sold.
CY2010Q1	neond	Nonrecurring Development Cost One NonrecurringDevelopmentCostOne	0.08
CY2010Q1	neond	Nonrecurring Development Cost Two NonrecurringDevelopmentCostTwo	0.05
CY2012Q4	neond	Non Recurring Development Cost Three NonRecurringDevelopmentCostThree	0.25
CY2014	neond	Nonrecurring Expense Related To Agreement NonrecurringExpenseRelatedToAgreement	93000	usd
CY2015	neond	Nonrecurring Expense Related To Agreement NonrecurringExpenseRelatedToAgreement	20000	usd
CY2014Q4	neond	Non Recurring Engineering Costs Description NonRecurringEngineeringCostsDescription	<div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 36pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"> </font></p><table style="font: 10pt/normal 'times new roman', times, serif; width: 888.57px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; orphans: 2; widows: 2; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="font: 10pt/normal 'times new roman', times, serif; vertical-align: top; font-stretch: normal;"><td style="font: 10pt/normal 'times new roman', times, serif; width: 48px; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"> </font></td><td style="font: 10pt/normal 'times new roman', times, serif; width: 24px; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;">●</font></td><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;">$235,000 at the feasibility review and contract signature (paid on January 20, 2015)</font></td></tr></table><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"></p><table style="font: 10pt/normal 'times new roman', times, serif; width: 888.57px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; orphans: 2; widows: 2; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="font: 10pt/normal 'times new roman', times, serif; vertical-align: top; font-stretch: normal;"><td style="font: 10pt/normal 'times new roman', times, serif; width: 48px; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"> </font></td><td style="font: 10pt/normal 'times new roman', times, serif; width: 24px; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;">●</font></td><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;">$300,000 on completion of tape-out (paid on October 31, 2015)</font></td></tr></table><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"></p><table style="font: 10pt/normal 'times new roman', times, serif; width: 888.57px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; orphans: 2; widows: 2; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="font: 10pt/normal 'times new roman', times, serif; vertical-align: top; font-stretch: normal;"><td style="font: 10pt/normal 'times new roman', times, serif; width: 48px; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"> </font></td><td style="font: 10pt/normal 'times new roman', times, serif; width: 24px; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;">●</font></td><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;">$300,000 on completion on product validation ($100,000 paid and $200,000 accrued as of December 31, 2016)</font></td></tr></table></div>
CY2014Q4	neond	Non Recurring Engineering Fee Of First Ten Thousands Units Sold Per Unit NonRecurringEngineeringFeeOfFirstTenThousandsUnitsSoldPerUnit	5.00
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	15000	usd
CY2014Q2	neond	Capital Lease Term Of Contract CapitalLeaseTermOfContract	P6Y
CY2014Q2	us-gaap	Description Of Lessee Leasing Arrangements Capital Leases DescriptionOfLesseeLeasingArrangementsCapitalLeases	Under the terms of the lease agreement we are obligated to purchase the equipment at the end of the original 6 year lease term for 10% of the original purchase price of the equipment.
CY2014Q4	us-gaap	Description Of Lessee Leasing Arrangements Capital Leases DescriptionOfLesseeLeasingArrangementsCapitalLeases	Under the terms of the NN1003 Agreement, we also will reimburse STMicroelectronics a non-recurring engineering fee of $5.00 per each of the first 10,000 units sold. As of December 31, 2016, we had paid $635,000 under the NN1003 Agreement.
CY2016	us-gaap	Description Of Lessee Leasing Arrangements Capital Leases DescriptionOfLesseeLeasingArrangementsCapitalLeases	Under the terms of five of the lease agreements we are obligated to purchase the equipment at the end of the original 3-5 year lease terms for 5-10% of the original purchase price of the equipment. In accordance with relevant accounting guidance the leases are classified as capital leases. The lease payments and depreciation periods began between June and November 2016 when the equipment went into service. The implicit interest rate of the leases is currently approximately 3% per annum. One of the leases is a hire-purchase agreement where the equipment will be paid off after 5 years. In accordance with relevant accounting guidance the lease is classified as a capital lease. The lease payments and depreciation period began on July 1, 2016 when the equipment went into service. The implicit interest rate of the lease is currently approximately 3% per annum.
CY2014Q2	us-gaap	Capital Leases Of Lessee Contingent Rentals Basis Spread On Variable Rate CapitalLeasesOfLesseeContingentRentalsBasisSpreadOnVariableRate	0.04	pure
CY2014	us-gaap	Lease Expiration Date1 LeaseExpirationDate1	2015-07-31
CY2016	us-gaap	Lease Expiration Date1 LeaseExpirationDate1	2016-08-22
CY2014	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	633000	usd
CY2015	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	641000	usd
CY2016	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	852000	usd
CY2014	neond	Revenue Percentage Net RevenuePercentageNet	1.00	pure
CY2015	neond	Revenue Percentage Net RevenuePercentageNet	1.00	pure
CY2016	neond	Revenue Percentage Net RevenuePercentageNet	1.00	pure
CY2016	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-13993000	usd
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-7783000	usd
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-4459000	usd
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-228000	usd
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	41000	usd
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-823000	usd
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit		usd
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit		usd
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit		usd
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	3000	usd
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2000	usd
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2000	usd
CY2014	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	10000	usd
CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	91000	usd
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	365000	usd
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-4213000	usd
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-2466000	usd
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-1604000	usd
CY2014	neond	Change In Deferred Tax Assets Valuation Allowance Federal ChangeInDeferredTaxAssetsValuationAllowanceFederal	-4213000	usd
CY2015	neond	Change In Deferred Tax Assets Valuation Allowance Federal ChangeInDeferredTaxAssetsValuationAllowanceFederal	-2466000	usd
CY2016	neond	Change In Deferred Tax Assets Valuation Allowance Federal ChangeInDeferredTaxAssetsValuationAllowanceFederal	-1604000	usd
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-460000	usd
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-252000	usd
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-197000	usd
CY2014	neond	Change In Deferred Tax Assets Valuation Allowance State And Local ChangeInDeferredTaxAssetsValuationAllowanceStateAndLocal	-460000	usd
CY2015	neond	Change In Deferred Tax Assets Valuation Allowance State And Local ChangeInDeferredTaxAssetsValuationAllowanceStateAndLocal	-252000	usd
CY2016	neond	Change In Deferred Tax Assets Valuation Allowance State And Local ChangeInDeferredTaxAssetsValuationAllowanceStateAndLocal	-197000	usd
CY2014	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	64000	usd
CY2015	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	6000	usd
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-161000	usd
CY2014	neond	Change In Deferred Tax Assets Valuation Allowance Foreign ChangeInDeferredTaxAssetsValuationAllowanceForeign	64000	usd
CY2015	neond	Change In Deferred Tax Assets Valuation Allowance Foreign ChangeInDeferredTaxAssetsValuationAllowanceForeign	6000	usd
CY2016	neond	Change In Deferred Tax Assets Valuation Allowance Foreign ChangeInDeferredTaxAssetsValuationAllowanceForeign	-161000	usd
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	13000	usd
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	93000	usd
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	367000	usd
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34	pure
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34	pure
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34	pure
CY2014	neond	Effective Income Tax Rate Reconciliation Foreign Losses At Different Rates EffectiveIncomeTaxRateReconciliationForeignLossesAtDifferentRates	-0.01	pure
CY2015	neond	Effective Income Tax Rate Reconciliation Foreign Losses At Different Rates EffectiveIncomeTaxRateReconciliationForeignLossesAtDifferentRates		pure
CY2016	neond	Effective Income Tax Rate Reconciliation Foreign Losses At Different Rates EffectiveIncomeTaxRateReconciliationForeignLossesAtDifferentRates	-0.03	pure
CY2014	neond	Foreign Withholding Tax ForeignWithholdingTax		pure
CY2015	neond	Foreign Withholding Tax ForeignWithholdingTax		pure
CY2016	neond	Foreign Withholding Tax ForeignWithholdingTax	-0.04	pure
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	-0.02	pure
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	-0.01	pure
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost		pure
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	-0.01	pure
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	-0.01	pure
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther		pure
CY2014	neond	Effective Income Tax Rate Reconciliation Before Valuation Allowance EffectiveIncomeTaxRateReconciliationBeforeValuationAllowance	0.30	pure
CY2015	neond	Effective Income Tax Rate Reconciliation Before Valuation Allowance EffectiveIncomeTaxRateReconciliationBeforeValuationAllowance	0.32	pure
CY2016	neond	Effective Income Tax Rate Reconciliation Before Valuation Allowance EffectiveIncomeTaxRateReconciliationBeforeValuationAllowance	0.27	pure
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.31	pure
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.33	pure
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.35	pure
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.01	pure
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.01	pure
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.08	pure
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	1109000	usd
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	126000	usd
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	1352000	usd
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	1466000	usd
CY2015Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	17190000	usd
CY2016Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	20015000	usd
CY2015Q4	neond	Deferred Tax Assets Basis Difference In Fixed Assets DeferredTaxAssetsBasisDifferenceInFixedAssets	-7000	usd
CY2016Q4	neond	Deferred Tax Assets Basis Difference In Fixed Assets DeferredTaxAssetsBasisDifferenceInFixedAssets	-13000	usd
CY2015Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	19658000	usd
CY2016Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	21620000	usd
CY2015Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	19658000	usd
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	21620000	usd
CY2015Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet		usd
CY2016Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet		usd
CY2016	neond	Open Tax Years OpenTaxYears	2008 through 2015
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	39532	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	41202	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	45690	shares
CY2014Q2	neond	Aggregate Of Common Stock Offering Price AggregateOfCommonStockOfferingPrice	20000000	usd
CY2016Q3	neond	Aggregate Of Common Stock Offering Price AggregateOfCommonStockOfferingPrice	20000000	usd

Files In Submission

Name	View Source	Status
0001213900-17-002322-index-headers.html	Edgar Link	pending
0001213900-17-002322-index.html	Edgar Link	pending
0001213900-17-002322.txt	Edgar Link	pending
0001213900-17-002322-xbrl.zip	Edgar Link	pending
f10k2016ex21_neonodeinc.htm	Edgar Link	pending
f10k2016ex23i_neonodeinc.htm	Edgar Link	pending
f10k2016ex31ii_neonodeinc.htm	Edgar Link	pending
f10k2016ex31i_neonodeinc.htm	Edgar Link	pending
f10k2016ex32_neonodeinc.htm	Edgar Link	pending
f10k2016_neonodeinc.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
image_001.jpg	Edgar Link	pending
neond-20161231.xsd	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
neond-20161231_cal.xml	Edgar Link	unprocessable
neond-20161231_def.xml	Edgar Link	unprocessable
neond-20161231_lab.xml	Edgar Link	unprocessable
neond-20161231_pre.xml	Edgar Link	unprocessable
neond-20161231.xml	Edgar Link	completed
R12.htm	Edgar Link	pending
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R8.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable

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$NEON
Neonode Inc. Stock $neon

2016 Q4 Form 10-K Financial Statement

#000121390017002322 Filed on March 15, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NEON Neonode Inc. Stock $neon

2016 Q4 Form 10-K Financial Statement

#000121390017002322 Filed on March 15, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NEON
Neonode Inc. Stock $neon