$NEON
Neonode Inc. Stock $neon

$neon Overview Financials Valuation SEC Filings Company Website

2016 Q4 Form 10-K Financial Statement

#000121390018002697 Filed on March 08, 2018

Income Statement

Concept	2016 Q4	2016	2015 Q4
Revenue	$2.868M	$10.21M	$2.963M
YoY Change	-3.21%	-8.12%	70.78%
Cost Of Revenue	$325.0K	$1.338M	$1.796M
YoY Change	-81.9%	-64.6%	282.94%
Gross Profit	$2.543M	$8.875M	$1.167M
YoY Change	117.91%	21.0%	-7.82%
Gross Profit Margin	88.67%	86.9%	39.39%
Selling, General & Admin	$75.69M	$6.950M	$2.300M
YoY Change	3190.87%	-20.59%	-1.29%
% of Gross Profit	2976.41%	78.31%	197.09%
Research & Development	$1.340M	$7.069M	$1.520M
YoY Change	-11.84%	12.58%	-26.92%
% of Gross Profit	52.69%	79.65%	130.25%
Depreciation & Amortization	$150.0K	$360.0K	$50.00K
YoY Change	200.0%	92.51%	0.0%
% of Gross Profit	5.9%	4.06%	4.28%
Operating Expenses	$77.02M	$14.02M	$3.810M
YoY Change	1921.52%	-6.73%	-13.61%
Operating Profit	-$74.48M	-$5.144M	-$2.643M
YoY Change	2717.9%	-33.16%	-15.94%
Interest Expense	$74.04M	$47.00K	$90.00K
YoY Change	82166.67%	161.11%	12.5%
% of Operating Profit
Other Income/Expense, Net	$0.00	-$138.0K	$0.00
YoY Change		200.0%	-100.0%
Pretax Income	-$440.0K	-$4.459M	-$2.550M
YoY Change	-82.75%	-42.71%	-17.74%
Income Tax	$130.0K	$367.0K	$50.00K
% Of Pretax Income
Net Earnings	-$431.0K	-$5.291M	-$2.588M
YoY Change	-83.35%	-32.34%	-16.7%
Net Earnings / Revenue	-15.03%	-51.81%	-87.34%
Basic Earnings Per Share
Diluted Earnings Per Share	-$87.93K	-$1.158M	-$598.2K
COMMON SHARES
Basic Shares Outstanding	48.84M shares	45.69K shares	43.72M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2016 Q4	2016	2015 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$3.480M	$3.480M	$3.080M
YoY Change	12.99%	12.99%	-49.76%
Cash & Equivalents	$3.476M		$3.082M
Short-Term Investments
Other Short-Term Assets	$220.0K	$1.700M	$239.0K
YoY Change	-7.95%	198.25%	11.16%
Inventory	$696.0K	$700.0K
Prepaid Expenses
Receivables	$1.548M	$1.550M	$1.346M
Other Receivables	$250.0K	$250.0K	$330.0K
Total Short-Term Assets	$7.669M	$7.670M	$5.333M
YoY Change	43.8%	43.9%	-32.9%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.031M	$2.030M	$594.0K
YoY Change	241.92%	244.07%	-9.17%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$0.00	$0.00
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$2.034M	$2.030M	$594.0K
YoY Change	242.42%	238.33%	-9.17%
TOTAL ASSETS
Total Short-Term Assets	$7.669M	$7.670M	$5.333M
Total Long-Term Assets	$2.034M	$2.030M	$594.0K
Total Assets	$9.703M	$9.700M	$5.927M
YoY Change	63.71%	63.58%	-31.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.286M	$1.290M	$965.0K
YoY Change	33.26%	32.99%	70.49%
Accrued Expenses	$172.0K	$1.170M	$382.0K
YoY Change	-54.97%	-10.69%	-59.14%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$230.0K	$230.0K	$60.00K
YoY Change	283.33%	283.33%	0.0%
Total Short-Term Liabilities	$4.608M	$4.610M	$3.811M
YoY Change	20.91%	21.0%	-23.24%
LONG-TERM LIABILITIES
Long-Term Debt	$960.0K	$960.0K	$280.0K
YoY Change	242.86%	242.86%	-24.32%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$960.0K	$960.0K	$280.0K
YoY Change	242.86%	242.86%	-24.32%
TOTAL LIABILITIES
Total Short-Term Liabilities	$4.608M	$4.610M	$3.811M
Total Long-Term Liabilities	$960.0K	$960.0K	$280.0K
Total Liabilities	$5.568M	$5.200M	$4.094M
YoY Change	36.0%	27.45%	-23.22%
SHAREHOLDERS EQUITY
Retained Earnings	-$179.0M		-$173.7M
YoY Change	3.05%		4.71%
Common Stock	$49.00K		$44.00K
YoY Change	11.36%		10.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$4.505M	$4.510M	$1.845M
YoY Change
Total Liabilities & Shareholders Equity	$9.703M	$9.700M	$5.927M
YoY Change	63.71%	63.58%	-31.1%

Cashflow Statement

Concept	2016 Q4	2016	2015 Q4
OPERATING ACTIVITIES
Net Income	-$431.0K	-$5.291M	-$2.588M
YoY Change	-83.35%	-32.34%	-16.7%
Depreciation, Depletion And Amortization	$150.0K	$360.0K	$50.00K
YoY Change	200.0%	92.51%	0.0%
Cash From Operating Activities	-$2.530M	-$6.252M	-$3.170M
YoY Change	-20.19%	-22.46%	14.44%
INVESTING ACTIVITIES
Capital Expenditures	-$140.0K	$987.0K	-$60.00K
YoY Change	133.33%	398.48%	200.0%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$0.00
YoY Change			-100.0%
Cash From Investing Activities	-$140.0K	-$985.0K	-$60.00K
YoY Change	133.33%	397.47%	500.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$7.913M
YoY Change		45.94%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-50.00K	$7.797M	5.410M
YoY Change	-100.92%	45.25%	-54200.0%
NET CHANGE
Cash From Operating Activities	-2.530M	-$6.252M	-3.170M
Cash From Investing Activities	-140.0K	-$985.0K	-60.00K
Cash From Financing Activities	-50.00K	$7.797M	5.410M
Net Change In Cash	-2.720M	$560.0K	2.180M
YoY Change	-224.77%	-119.36%	-178.14%
FREE CASH FLOW
Cash From Operating Activities	-$2.530M	-$6.252M	-$3.170M
Capital Expenditures	-$140.0K	$987.0K	-$60.00K
Free Cash Flow	-$2.390M	-$7.239M	-$3.110M
YoY Change	-23.15%	-12.37%	13.09%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2017	dei	Entity Registrant Name EntityRegistrantName	Neonode, Inc
CY2017	dei	Entity Central Index Key EntityCentralIndexKey	0000087050
CY2017	dei	Trading Symbol TradingSymbol	NEON
CY2017	dei	Amendment Flag AmendmentFlag	false
CY2017	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2017	dei	Document Type DocumentType	10-K
CY2017	dei	Document Period End Date DocumentPeriodEndDate	2017-12-31
CY2017	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2017	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2017	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2017	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2017	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-99000	usd
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-179040000	usd
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-183745000	usd
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	4505000	usd
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	9023000	usd
CY2017Q2	dei	Entity Public Float EntityPublicFloat	45701993	usd
CY2018Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	58594503	shares
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
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	5796000	usd
CY2016Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1548000	usd
CY2017Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1010000	usd
CY2016Q4	neond	Projects In Process Current ProjectsInProcessCurrent		usd
CY2017Q4	neond	Projects In Process Current ProjectsInProcessCurrent	1000	usd
CY2016Q4	us-gaap	Inventory Net InventoryNet	696000	usd
CY2017Q4	us-gaap	Inventory Net InventoryNet	1154000	usd
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1949000	usd
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1836000	usd
CY2016Q4	us-gaap	Assets Current AssetsCurrent	7669000	usd
CY2017Q4	us-gaap	Assets Current AssetsCurrent	9797000	usd
CY2016Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	3000	usd
CY2017Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	3000	usd
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2031000	usd
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3327000	usd
CY2016Q4	us-gaap	Assets Assets	9703000	usd
CY2017Q4	us-gaap	Assets Assets	13127000	usd
CY2016Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1286000	usd
CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	509000	usd
CY2016Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	1001000	usd
CY2017Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	1081000	usd
CY2016Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	172000	usd
CY2017Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	177000	usd
CY2016Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	1921000	usd
CY2017Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	1248000	usd
CY2016Q4	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	228000	usd
CY2017Q4	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	568000	usd
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	4608000	usd
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	3583000	usd
CY2016Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	960000	usd
CY2017Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	1681000	usd
CY2016Q4	us-gaap	Liabilities Liabilities	5568000	usd
CY2017Q4	us-gaap	Liabilities Liabilities	5264000	usd
CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	49000	usd
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	59000	usd
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CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	192808000	usd
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-171000	usd
CY2016Q4	us-gaap	Minority Interest MinorityInterest	-370000	usd
CY2017Q4	us-gaap	Minority Interest MinorityInterest	-1160000	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
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	7863000	usd
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	9703000	usd
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	13127000	usd
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
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CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	48844503	shares
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	58594503	shares
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	48844503	shares
CY2017Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	58594503	shares
CY2015	us-gaap	Licenses Revenue LicensesRevenue	7045000	usd
CY2016	us-gaap	Licenses Revenue LicensesRevenue	8350000	usd
CY2017	us-gaap	Licenses Revenue LicensesRevenue	8684000	usd
CY2015	neond	Sensor Modules Sales SensorModulesSales		usd
CY2016	neond	Sensor Modules Sales SensorModulesSales	149000	usd
CY2017	neond	Sensor Modules Sales SensorModulesSales	814000	usd
CY2015	neond	Non Recurring Engineering NonRecurringEngineering	4070000	usd
CY2016	neond	Non Recurring Engineering NonRecurringEngineering	1714000	usd
CY2017	neond	Non Recurring Engineering NonRecurringEngineering	743000	usd
CY2015	us-gaap	Revenues Revenues	11115000	usd
CY2016	us-gaap	Revenues Revenues	10213000	usd
CY2017	us-gaap	Revenues Revenues	10241000	usd
CY2015	neond	Sensor Modules SensorModules		usd
CY2016	neond	Sensor Modules SensorModules	54000	usd
CY2017	neond	Sensor Modules SensorModules	1758000	usd
CY2015	neond	Non Recurring Engineering One NonRecurringEngineeringOne	3780000	usd
CY2016	neond	Non Recurring Engineering One NonRecurringEngineeringOne	1284000	usd
CY2017	neond	Non Recurring Engineering One NonRecurringEngineeringOne	585000	usd
CY2015	us-gaap	Cost Of Revenue CostOfRevenue	3780000	usd
CY2016	us-gaap	Cost Of Revenue CostOfRevenue	1338000	usd
CY2017	us-gaap	Cost Of Revenue CostOfRevenue	2343000	usd
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CY2016	us-gaap	Gross Profit GrossProfit	8875000	usd
CY2017	us-gaap	Gross Profit GrossProfit	7898000	usd
CY2015	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	6279000	usd
CY2016	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	7069000	usd
CY2017	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	6078000	usd
CY2015	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	3753000	usd
CY2016	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	2857000	usd
CY2017	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	2772000	usd
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CY2017	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4524000	usd
CY2015	us-gaap	Operating Expenses OperatingExpenses	15031000	usd
CY2016	us-gaap	Operating Expenses OperatingExpenses	14019000	usd
CY2017	us-gaap	Operating Expenses OperatingExpenses	13374000	usd
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	-7696000	usd
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	-5144000	usd
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	-5476000	usd
CY2015	us-gaap	Interest Expense InterestExpense	18000	usd
CY2016	us-gaap	Interest Expense InterestExpense	47000	usd
CY2017	us-gaap	Interest Expense InterestExpense	75000	usd
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-28000	usd
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-91000	usd
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense		usd
CY2015	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-46000	usd
CY2016	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-138000	usd
CY2017	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-75000	usd
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CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	93000	usd
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	367000	usd
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-56000	usd
CY2015	us-gaap	Profit Loss ProfitLoss	-7835000	usd
CY2016	us-gaap	Profit Loss ProfitLoss	-5649000	usd
CY2017	us-gaap	Profit Loss ProfitLoss	-5495000	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
CY2017	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-790000	usd
CY2015	us-gaap	Net Income Loss NetIncomeLoss	-7820000	usd
CY2016	us-gaap	Net Income Loss NetIncomeLoss	-5291000	usd
CY2017	us-gaap	Net Income Loss NetIncomeLoss	-4705000	usd
CY2015	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.19
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CY2016	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	45690000	shares
CY2017	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	52889000	shares
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-103000	usd
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CY2017	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	72000	usd
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CY2017	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-5423000	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
CY2017	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-790000	usd
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-7923000	usd
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-5508000	usd
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-4633000	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
CY2017	neond	Stock Option And Warrant Compensation Expense To Employees Directors And Vendors StockOptionAndWarrantCompensationExpenseToEmployeesDirectorsAndVendors	72000	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
CY2017	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	9079000	usd
CY2015	neond	Common Stock Issued Upon Exercise Of Common Stock Warrants CommonStockIssuedUponExerciseOfCommonStockWarrants	1000	usd
CY2016	neond	Common Stock Issued Upon Exercise Of Common Stock Warrants CommonStockIssuedUponExerciseOfCommonStockWarrants		usd
CY2015	neond	Non Controlling Interests Pronode Initial Investment NonControllingInterestsPronodeInitialInvestment	3000	usd
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	1075000	usd
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	255000	usd
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	72000	usd
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	187000	usd
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	360000	usd
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	953000	usd
CY2015	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-28000	usd
CY2016	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-91000	usd
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	239000	usd
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	204000	usd
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-542000	usd
CY2015	neond	Projects In Process ProjectsInProcess	-38000	usd
CY2016	neond	Projects In Process ProjectsInProcess	-158000	usd
CY2017	neond	Projects In Process ProjectsInProcess	1000	usd
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories		usd
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	737000	usd
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	372000	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
CY2017	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	-293000	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
CY2017	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-896000	usd
CY2015	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-1925000	usd
CY2016	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	447000	usd
CY2017	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-677000	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
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-5581000	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
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	656000	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
CY2017	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture		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
CY2017	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment		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
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-656000	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
CY2017	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	9079000	usd
CY2015	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	3000	usd
CY2016	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders		usd
CY2017	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders		usd
CY2015	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable		usd
CY2016	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable		usd
CY2017	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	1713000	usd
CY2015	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable		usd
CY2016	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable		usd
CY2017	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	1713000	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
CY2017	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	438000	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
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	8641000	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
CY2017	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-84000	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
CY2017	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	2320000	usd
CY2015	us-gaap	Interest Paid Net InterestPaidNet	18000	usd
CY2016	us-gaap	Interest Paid Net InterestPaidNet	48000	usd
CY2017	us-gaap	Interest Paid Net InterestPaidNet	73000	usd
CY2015	us-gaap	Income Taxes Paid IncomeTaxesPaid	93000	usd
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	367000	usd
CY2017	us-gaap	Income Taxes Paid IncomeTaxesPaid	219000	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
CY2017	neond	Supplemental Non Cash Purchase Of Equipment With Capital Lease Obligation SupplementalNonCashPurchaseOfEquipmentWithCapitalLeaseObligation	1287000	usd
CY2017	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; orphans: 2; widows: 2; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;" 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: 0.25in; font-stretch: normal;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><b>1.</b></font></td><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><b>Nature of the Business and Operations</b></font></td></tr></table><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.25in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"> </p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.25in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"><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', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"> </p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">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.</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"> </p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.25in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"><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; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"> </p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">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 the fourth quarter of 2016, Neonode started to manufacture and sell AirBar. In mid-2017 we began selling embedded sensors components that incorporate Neonode technology.</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.25in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"><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; text-align: justify; color: #000000; text-transform: none; text-indent: 0.25in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"><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; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"> </p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">We incurred net losses of approximately $4.7 million, $5.3 million and $7.8 million for the years ended December 31, 2017, 2016 and 2015, respectively, and had an accumulated deficit of approximately $183.8 million as of December 31, 2017. In addition, we used cash in operating activities of approximately $5.6 million, $6.3 million and $8.1 million for the years ended December 31, 2017, 2016 and 2015, respectively.</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"> </p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">In March 2017, we filed a $20 million shelf registration statement with the SEC that became effective on March 24, 2017. We may from time to time issue shares of our common stock under our shelf registration 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. Our shelf registration statement will expire on March 24, 2020.</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"><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: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">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.</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"> </p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">In August 2017, we entered into a Securities Purchase Agreement with accredited investors as part of a private placement pursuant to which we issued a total of 9,750,000 shares of common stock at $1.00 per share, and warrants, for of an aggregate purchase price of $9.75 million in gross proceeds. We received approximately $9.1 million in net proceeds. Under the terms of the 2017 Securities Purchase Agreement, we also issued warrants (the “2017 Warrants”) to investors in the private placement to purchase up to a total of 3,250,001 shares of common stock at an exercise price of $2.00 per share. The 2017 Warrants will become exercisable on August 8, 2018, and will expire on August 8, 2020. If the 2017 Warrants are fully exercised, we will receive approximately $6.5 million in proceeds. There are no registration rights associated with the securities to be issued and sold pursuant to the 2017 Securities Purchase Agreement.</p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"> </p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">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, former 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. </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"> </p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">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 1, 2018. If the warrants are fully exercised, we will receive approximately $4.8 million in proceeds.</p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"><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: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">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.</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"> </p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">We expect our revenues from license fees, sensor module, non-recurring engineering fees and AirBar sales will enable us to reduce our operating losses in 2018. 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 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', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"> </p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">As described above, if the Purchase Warrants issued in August 2016 and August 2017 are fully exercised, we will receive up to approximately $11.3 million in proceeds. 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>
CY2017	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: 0.25in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><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: 0.25in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"><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: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">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.</font></p></div>
CY2017	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: 0.25in; 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>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: 0.5in; 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: 0.5in; 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;">Our customers are located in United States, Europe and Asia.</font></p><p style="font: 10pt/normal 'times new roman', times, 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;"><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: 0.5in; 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: 0pt 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;">As of December 31, 2017, two customers represented approximately 69% of our consolidated accounts receivable.</p><p style="font: 10pt/normal 'times new roman', times, 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;"></p><p style="font: 10pt/normal 'times new roman', times, 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;"><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: 0.5in; 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;">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: 0.5in; 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: 0.5in; 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;">Customers who accounted for 10% or more of our net revenues during the year ended December 31, 2017 are as follows.</font></p><p style="font: 10pt/normal 'times new roman', times, 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;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </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-family: 'times new roman', times, serif; font-size: 10pt;"> </font></td><td style="font: 10pt/normal 'times new roman', times, serif; width: 24px; font-stretch: normal;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">●</font></td><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Hewlett-Packard Company – 28%</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-family: 'times new roman', times, serif; font-size: 10pt;"> </font></td><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">●</font></td><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Canon – 17%</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-family: 'times new roman', times, serif; font-size: 10pt;"> </font></td><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">●</font></td><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Bosch – 10%</font></td></tr></table><p style="font: 10pt/normal 'times new roman', times, 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;"><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: 0.5in; 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;">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: 0.5in; 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><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-family: 'times new roman', times, serif; font-size: 10pt;"> </font></td><td style="font: 10pt/normal 'times new roman', times, serif; width: 24px; font-stretch: normal;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">●</font></td><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">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-family: 'times new roman', times, serif; font-size: 10pt;"> </font></td><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">●</font></td><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">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-family: 'times new roman', times, serif; font-size: 10pt;"> </font></td><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">●</font></td><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">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: 0.5in; 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: 0.5in; 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;">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: 0.5in; 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><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-family: 'times new roman', times, serif; font-size: 10pt;"> </font></td><td style="font: 10pt/normal 'times new roman', times, serif; width: 24px; font-stretch: normal;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">●</font></td><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">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-family: 'times new roman', times, serif; font-size: 10pt;"> </font></td><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">●</font></td><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">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-family: 'times new roman', times, serif; font-size: 10pt;"> </font></td><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">●</font></td><td style="font: 10pt/normal 'times new roman', times, serif; font-stretch: normal;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">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: 0.5in; 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: 0.5in; 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;">The Company conducts business in the United States, Europe and Asia. At December 31, 2017, the Company maintained approximately $2,373,000, $5,418,000 and $72,000 of its net assets in the United States, Europe and Asia, respectively. At December 31, 2016, the Company maintained approximately $2,189,000, $1,872,000 and $74,000 of its net assets in the United States, Europe and Asia, respectively.</font></p></div>
CY2017	us-gaap	Revenue Recognition Deferred Revenue RevenueRecognitionDeferredRevenue	<div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.25in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b><i>Deferred Revenues</i></b></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 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;"> </p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 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;">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. We defer AirBar and sensor modules revenues until distributors sell the products to their end customers.</p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 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;"> </p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 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 following table presents our deferred revenues by segment (in thousands)</p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 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;"> </p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 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;"></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="vertical-align: bottom;"><td> </td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: center; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="6">Years ended December 31,</td><td style="padding-bottom: 1.5pt;"> </td></tr><tr style="vertical-align: bottom;"><td> </td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: center; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2017</td><td style="padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: center; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2016</td><td style="padding-bottom: 1.5pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 1191px; text-align: left;">Deferred license fees</td><td style="width: 16px;"> </td><td style="width: 16px; text-align: left;">$</td><td style="width: 142px; text-align: right;">1,089</td><td style="width: 16px; text-align: left;"> </td><td style="width: 15px;"> </td><td style="width: 15px; text-align: left;">$</td><td style="width: 141px; text-align: right;">1,812</td><td style="width: 15px; text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left;">Deferred AirBar revenues</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">137</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">109</td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left; padding-bottom: 1.5pt;">Deferred sensor modules revenues</td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">22</td><td style="text-align: left; padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">-</td><td style="text-align: left; padding-bottom: 1.5pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding-bottom: 4pt;"> </td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">1,248</td><td style="text-align: left; padding-bottom: 4pt;"> </td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">1,921</td></tr></table></div>
CY2017Q1	us-gaap	Debt Instrument Maturity Date DebtInstrumentMaturityDate	2020-03-24
CY2017Q1	neond	Aggregate Of Common Stock Offering Price AggregateOfCommonStockOfferingPrice	20000000	usd
CY2016Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	522000	usd
CY2017Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	164000	usd
CY2016Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	42000	usd
CY2017Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	231000	usd
CY2016Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	132000	usd
CY2017Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	759000	usd
CY2015Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual		usd
CY2016Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	11000	usd
CY2017Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	35000	usd
CY2016	neond	Provisions For Warranty Issued ProvisionsForWarrantyIssued	11000	usd
CY2017	neond	Provisions For Warranty Issued ProvisionsForWarrantyIssued	24000	usd
CY2017Q4	us-gaap	Minority Interest Ownership Percentage By Parent MinorityInterestOwnershipPercentageByParent	0.51	pure
CY2017Q4	us-gaap	Minority Interest Ownership Percentage By Noncontrolling Owners MinorityInterestOwnershipPercentageByNoncontrollingOwners	0.49	pure
CY2017Q4	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	100000	sek
CY2017Q4	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	3000000	twd
CY2017Q4	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	100000	usd
CY2017Q4	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	50000000	kpw
CY2017Q4	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	10000000	jpy
CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	149000	usd
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	149000	usd
CY2017	us-gaap	Environmental Costs Recognized Capitalized In Period EnvironmentalCostsRecognizedCapitalizedInPeriod	1000	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
CY2017	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	84000	usd
CY2015	us-gaap	Cost Of Goods Sold CostOfGoodsSold	165000	usd
CY2015	us-gaap	Advertising Expense AdvertisingExpense	328000	usd
CY2016	us-gaap	Advertising Expense AdvertisingExpense	299000	usd
CY2017	us-gaap	Advertising Expense AdvertisingExpense	602000	usd
CY2017	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.
CY2017	us-gaap	Revenue Recognition Sales Returns Reserve For Sales Returns RevenueRecognitionSalesReturnsReserveForSalesReturns	200000	usd
CY2017	us-gaap	Income Tax Examination Description IncomeTaxExaminationDescription	The one-time mandatory transition tax on accumulated foreign earnings and a reduction of the corporate income tax rate from 35% to 21% effective January 1, 2018, among other changes.
CY2016Q4	us-gaap	Prepaid Insurance PrepaidInsurance	125000	usd
CY2017Q4	us-gaap	Prepaid Insurance PrepaidInsurance	136000	usd
CY2016Q4	us-gaap	Prepaid Rent PrepaidRent	46000	usd
CY2017Q4	us-gaap	Prepaid Rent PrepaidRent	68000	usd
CY2016Q4	us-gaap	Prepaid Taxes PrepaidTaxes	247000	usd
CY2017Q4	us-gaap	Prepaid Taxes PrepaidTaxes	336000	usd
CY2016Q4	neond	Prepaid Inventory PrepaidInventory	715000	usd
CY2017Q4	neond	Prepaid Inventory PrepaidInventory	494000	usd
CY2016Q4	neond	Advances To Suppliers AdvancesToSuppliers	-596000	usd
CY2017Q4	neond	Advances To Suppliers AdvancesToSuppliers	-545000	usd
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	220000	usd
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	257000	usd
CY2016Q4	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	1661000	usd
CY2017Q4	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	3590000	usd
CY2016Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	560000	usd
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1576000	usd
CY2016Q4	neond	Accrued Returns And Warranty AccruedReturnsAndWarranty	11000	usd
CY2017Q4	neond	Accrued Returns And Warranty AccruedReturnsAndWarranty	35000	usd
CY2016Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	161000	usd
CY2017Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	142000	usd
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
CY2017Q4	neond	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Warrants Outstanding And Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsWarrantsOutstandingAndExercisableNumber	11163677	shares
CY2017	neond	Number Of Warrants Exercised NumberOfWarrantsExercised	0	shares
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 Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate		pure
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	P3Y6M0D
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
CY2015	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1075000	usd
CY2016	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	255000	usd
CY2017	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	72000	usd
CY2017Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	11000	usd
CY2015	neond	Stock Based Compensation Options Granted To Purchase Of Common Stock To Employee StockBasedCompensationOptionsGrantedToPurchaseOfCommonStockToEmployee	90000	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
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
CY2015	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises		usd
CY2016	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises		usd
CY2017	neond	Term Of Stock Options Description TermOfStockOptionsDescription	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.
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	492000	usd
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	94000	usd
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	93000	usd
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	679000	usd
CY2017Q4	us-gaap	Capital Leases Future Minimum Payments Next Rolling Twelve Months CapitalLeasesFutureMinimumPaymentsNextRollingTwelveMonths	613000	usd
CY2017Q4	us-gaap	Capital Leases Future Minimum Payments Due In Rolling Year Two CapitalLeasesFutureMinimumPaymentsDueInRollingYearTwo	610000	usd
CY2017Q4	us-gaap	Capital Leases Future Minimum Payments Due In Rolling Year Three CapitalLeasesFutureMinimumPaymentsDueInRollingYearThree	618000	usd
CY2017Q4	us-gaap	Capital Leases Future Minimum Payments Due In Rolling Year Four CapitalLeasesFutureMinimumPaymentsDueInRollingYearFour	501000	usd
CY2017Q4	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	2342000	usd
CY2017Q4	us-gaap	Capital Leases Future Minimum Payments Interest Included In Payments CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments	93000	usd
CY2017Q4	us-gaap	Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments	2249000	usd
CY2017Q4	us-gaap	Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation	807000	usd
CY2017Q4	us-gaap	Capital Leases Balance Sheet Assets By Major Class Net CapitalLeasesBalanceSheetAssetsByMajorClassNet	2783000	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 also agreed to reimburse 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.
CY2012Q4	neond	Description Of Development Cost Contributed DescriptionOfDevelopmentCostContributed	Under the terms of the NN1002 Agreement, we also agreed to reimburse Texas Instruments a non-recurring engineering fee of $0.25 per unit for each of the first two 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
CY2015	neond	Nonrecurring Expense Related To Agreement NonrecurringExpenseRelatedToAgreement	20000	usd
CY2014Q4	neond	Non Recurring Engineering Costs Description NonRecurringEngineeringCostsDescription	<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; orphans: 2; widows: 2; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;" cellspacing="0" cellpadding="0"><tr style="vertical-align: top;"><td style="width: 48px;"> </td><td style="width: 24px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">●</font></td><td><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">$235,000 at the feasibility review and contract signature (paid on January 20, 2015)</font></td></tr><tr style="vertical-align: top;"><td> </td><td><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">●</font></td><td><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">$300,000 on completion of tape-out (paid on October 31, 2015)</font></td></tr><tr style="vertical-align: top;"><td> </td><td><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">●</font></td><td><p style="margin: 0pt 0px;">$300,000 on completion on product validation (paid through January 2, 2017)</p></td></tr></table>
CY2014Q4	neond	Non Recurring Engineering Fee Of First Ten Thousands Units Sold Per Unit NonRecurringEngineeringFeeOfFirstTenThousandsUnitsSoldPerUnit	5.00
CY2017	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.
CY2017	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 is required to 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
CY2017Q4	us-gaap	Capital Leases Of Lessee Contingent Rentals Basis Spread On Variable Rate CapitalLeasesOfLesseeContingentRentalsBasisSpreadOnVariableRate	0.015	pure
CY2017	us-gaap	Lease Expiration Date1 LeaseExpirationDate1	2016-08-22
CY2015	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	641000	usd
CY2016	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	852000	usd
CY2017	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	681000	usd
CY2015	neond	Revenue Percentage Net RevenuePercentageNet	1.00	pure
CY2016	neond	Revenue Percentage Net RevenuePercentageNet	1.00	pure
CY2017	neond	Revenue Percentage Net RevenuePercentageNet	1.00	pure
CY2017	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
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
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-2302000	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
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-3249000	usd
CY2015	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-7742000	usd
CY2016	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-5282000	usd
CY2017	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-5551000	usd
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit		usd
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit		usd
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit		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
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2000	usd
CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	91000	usd
CY2017	neond	Effective Income Tax Rate Reconciliation Before Valuation Allowance EffectiveIncomeTaxRateReconciliationBeforeValuationAllowance	-1.32	pure
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.32	pure
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.35	pure
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	365000	usd
CY2017	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	-58000	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
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	6780000	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
CY2017	neond	Change In Deferred Tax Assets Valuation Allowance Federal ChangeInDeferredTaxAssetsValuationAllowanceFederal	6780000	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
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	104000	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
CY2017	neond	Change In Deferred Tax Assets Valuation Allowance State And Local ChangeInDeferredTaxAssetsValuationAllowanceStateAndLocal	104000	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
CY2017	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-453000	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
CY2017	neond	Change In Deferred Tax Assets Valuation Allowance Foreign ChangeInDeferredTaxAssetsValuationAllowanceForeign	-453000	usd
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	93000	usd
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	367000	usd
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	56000	usd
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
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34	pure
CY2015	neond	Effective Income Tax Rate Reconciliation Federal Tax Reform Deferred Rate Change EffectiveIncomeTaxRateReconciliationFederalTaxReformDeferredRateChange		pure
CY2016	neond	Effective Income Tax Rate Reconciliation Federal Tax Reform Deferred Rate Change EffectiveIncomeTaxRateReconciliationFederalTaxReformDeferredRateChange		pure
CY2017	neond	Effective Income Tax Rate Reconciliation Federal Tax Reform Deferred Rate Change EffectiveIncomeTaxRateReconciliationFederalTaxReformDeferredRateChange	-1.70	pure
CY2015	neond	Effective Income Tax Rate Reconciliation Accounting Method Adoption EffectiveIncomeTaxRateReconciliationAccountingMethodAdoption		pure
CY2016	neond	Effective Income Tax Rate Reconciliation Accounting Method Adoption EffectiveIncomeTaxRateReconciliationAccountingMethodAdoption		pure
CY2017	neond	Effective Income Tax Rate Reconciliation Accounting Method Adoption EffectiveIncomeTaxRateReconciliationAccountingMethodAdoption	0.11	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
CY2017	neond	Effective Income Tax Rate Reconciliation Foreign Losses At Different Rates EffectiveIncomeTaxRateReconciliationForeignLossesAtDifferentRates	-0.07	pure
CY2015	neond	Foreign Withholding Tax ForeignWithholdingTax		pure
CY2016	neond	Foreign Withholding Tax ForeignWithholdingTax	-0.04	pure
CY2017	neond	Foreign Withholding Tax ForeignWithholdingTax	0.01	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
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost		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
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	-0.01	pure
CY2015	neond	Effective Income Tax Rate Reconciliation Before Valuation Allowance EffectiveIncomeTaxRateReconciliationBeforeValuationAllowance	0.31	pure
CY2016	neond	Effective Income Tax Rate Reconciliation Before Valuation Allowance EffectiveIncomeTaxRateReconciliationBeforeValuationAllowance	0.27	pure
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	1.33	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
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.01	pure
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	126000	usd
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	111000	usd
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	1466000	usd
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	789000	usd
CY2016Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	20015000	usd
CY2017Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	14288000	usd
CY2016Q4	neond	Deferred Tax Assets Basis Difference In Fixed Assets DeferredTaxAssetsBasisDifferenceInFixedAssets	-13000	usd
CY2017Q4	neond	Deferred Tax Assets Basis Difference In Fixed Assets DeferredTaxAssetsBasisDifferenceInFixedAssets		usd
CY2016Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	21620000	usd
CY2017Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	15188000	usd
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	21620000	usd
CY2017Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	15188000	usd
CY2016Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet		usd
CY2017Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet		usd
CY2017	us-gaap	Deferred Taxes Business Combination Valuation Allowance Allocated To Reduce Capital Description DeferredTaxesBusinessCombinationValuationAllowanceAllocatedToReduceCapitalDescription	The Tax Act reduced the corporate income tax rate from 35% to 21% effective January 1, 2018. We have re-measured our U.S. deferred tax assets and liabilities, which resulted in a reduction of our net deferred tax assets with a corresponding adjustment to valuation allowance. As a result, no tax expense is recorded related to the enactment of the Tax Act.
CY2017	neond	Open Tax Years OpenTaxYears	2008 through 2016
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
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	52889	shares

Files In Submission

Name	View Source	Status
0001213900-18-002697-index-headers.html	Edgar Link	pending
0001213900-18-002697-index.html	Edgar Link	pending
0001213900-18-002697.txt	Edgar Link	pending
0001213900-18-002697-xbrl.zip	Edgar Link	pending
f10k2017ex21_neonodeinc.htm	Edgar Link	pending
f10k2017ex23-1_neonodeinc.htm	Edgar Link	pending
f10k2017ex31-1_neonodeinc.htm	Edgar Link	pending
f10k2017ex31-2_neonodeinc.htm	Edgar Link	pending
f10k2017ex32_neonodeinc.htm	Edgar Link	pending
f10k2017_neonodeinc.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
neond-20171231.xsd	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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R4.htm	Edgar Link	pending
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R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
neond-20171231_cal.xml	Edgar Link	unprocessable

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2016 Q4 Form 10-K Financial Statement

#000121390018002697 Filed on March 08, 2018

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Facts In Submission

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$NEON Neonode Inc. Stock $neon

2016 Q4 Form 10-K Financial Statement

#000121390018002697 Filed on March 08, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NEON
Neonode Inc. Stock $neon