$NEON
Neonode Inc Stock $neon

$neon Overview Financials Valuation SEC Filings Company Website

2017 Q4 Form 10-K Financial Statement

#000121390019003713 Filed on March 07, 2019

Income Statement

Concept	2017 Q4	2017	2016 Q4
Revenue	$3.280M	$10.24M	$2.868M
YoY Change	14.37%	0.27%	-3.21%
Cost Of Revenue	$1.700M	$2.343M	$325.0K
YoY Change	423.08%	75.11%	-81.9%
Gross Profit	$1.580M	$7.898M	$2.543M
YoY Change	-37.87%	-11.01%	117.91%
Gross Profit Margin	48.17%	77.12%	88.67%
Selling, General & Admin	$1.770M	$7.296M	$75.69M
YoY Change	-97.66%	4.98%	3190.87%
% of Gross Profit	112.03%	92.38%	2976.41%
Research & Development	$1.800M	$6.078M	$1.340M
YoY Change	34.33%	-14.02%	-11.84%
% of Gross Profit	113.92%	76.96%	52.69%
Depreciation & Amortization	$280.0K	$953.0K	$150.0K
YoY Change	86.67%	164.72%	200.0%
% of Gross Profit	17.72%	12.07%	5.9%
Operating Expenses	$3.560M	$13.37M	$77.02M
YoY Change	-95.38%	-4.6%	1921.52%
Operating Profit	-$1.980M	-$5.476M	-$74.48M
YoY Change	-97.34%	6.45%	2717.9%
Interest Expense	-$20.00K	$75.00K	$74.04M
YoY Change	-100.03%	59.57%	82166.67%
% of Operating Profit
Other Income/Expense, Net	$0.00	-$75.00K	$0.00
YoY Change		-45.65%
Pretax Income	-$2.010M	-$2.302M	-$440.0K
YoY Change	356.82%	-48.37%	-82.75%
Income Tax	$20.00K	-$56.00K	$130.0K
% Of Pretax Income
Net Earnings	-$1.720M	-$4.705M	-$431.0K
YoY Change	299.07%	-11.08%	-83.35%
Net Earnings / Revenue	-52.44%	-45.94%	-15.03%
Basic Earnings Per Share
Diluted Earnings Per Share	-$293.5K	-$890.4K	-$87.93K
COMMON SHARES
Basic Shares Outstanding	58.59M shares	5.289K shares	48.84M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2017 Q4	2017	2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$5.800M	$5.800M	$3.480M
YoY Change	66.67%	66.67%	12.99%
Cash & Equivalents	$5.796M		$3.476M
Short-Term Investments
Other Short-Term Assets	$257.0K	$1.840M	$220.0K
YoY Change	16.82%	8.24%	-7.95%
Inventory	$1.154M	$1.150M	$696.0K
Prepaid Expenses
Receivables	$1.010M	$1.010M	$1.548M
Other Receivables	$0.00	$0.00	$250.0K
Total Short-Term Assets	$9.797M	$9.800M	$7.669M
YoY Change	27.75%	27.77%	43.8%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.327M	$3.330M	$2.031M
YoY Change	63.81%	64.04%	241.92%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$0.00	$0.00	$0.00
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$3.330M	$3.330M	$2.034M
YoY Change	63.72%	64.04%	242.42%
TOTAL ASSETS
Total Short-Term Assets	$9.797M	$9.800M	$7.669M
Total Long-Term Assets	$3.330M	$3.330M	$2.034M
Total Assets	$13.13M	$13.13M	$9.703M
YoY Change	35.29%	35.36%	63.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$509.0K	$510.0K	$1.286M
YoY Change	-60.42%	-60.47%	33.26%
Accrued Expenses	$177.0K	$1.260M	$172.0K
YoY Change	2.91%	7.69%	-54.97%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$570.0K	$570.0K	$230.0K
YoY Change	147.83%	147.83%	283.33%
Total Short-Term Liabilities	$3.583M	$3.580M	$4.608M
YoY Change	-22.24%	-22.34%	20.91%
LONG-TERM LIABILITIES
Long-Term Debt	$1.680M	$1.680M	$960.0K
YoY Change	75.0%	75.0%	242.86%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$1.680M	$1.680M	$960.0K
YoY Change	75.0%	75.0%	242.86%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.583M	$3.580M	$4.608M
Total Long-Term Liabilities	$1.680M	$1.680M	$960.0K
Total Liabilities	$5.264M	$4.100M	$5.568M
YoY Change	-5.46%	-21.15%	36.0%
SHAREHOLDERS EQUITY
Retained Earnings	-$183.7M		-$179.0M
YoY Change	2.63%		3.05%
Common Stock	$6.000K		$49.00K
YoY Change	-87.76%		11.36%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$9.023M	$9.020M	$4.505M
YoY Change
Total Liabilities & Shareholders Equity	$13.13M	$13.13M	$9.703M
YoY Change	35.29%	35.36%	63.71%

Cashflow Statement

Concept	2017 Q4	2017	2016 Q4
OPERATING ACTIVITIES
Net Income	-$1.720M	-$4.705M	-$431.0K
YoY Change	299.07%	-11.08%	-83.35%
Depreciation, Depletion And Amortization	$280.0K	$953.0K	$150.0K
YoY Change	86.67%	164.72%	200.0%
Cash From Operating Activities	-$890.0K	-$5.581M	-$2.530M
YoY Change	-64.82%	-10.73%	-20.19%
INVESTING ACTIVITIES
Capital Expenditures	-$20.00K	$656.0K	-$140.0K
YoY Change	-85.71%	-33.54%	133.33%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$0.00
YoY Change
Cash From Investing Activities	-$20.00K	-$656.0K	-$140.0K
YoY Change	-85.71%	-33.4%	133.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$79.08M
YoY Change		899.36%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-140.0K	$8.641M	-50.00K
YoY Change	180.0%	10.82%	-100.92%
NET CHANGE
Cash From Operating Activities	-890.0K	-$5.581M	-2.530M
Cash From Investing Activities	-20.00K	-$656.0K	-140.0K
Cash From Financing Activities	-140.0K	$8.641M	-50.00K
Net Change In Cash	-1.050M	$2.404M	-2.720M
YoY Change	-61.4%	329.29%	-224.77%
FREE CASH FLOW
Cash From Operating Activities	-$890.0K	-$5.581M	-$2.530M
Capital Expenditures	-$20.00K	$656.0K	-$140.0K
Free Cash Flow	-$870.0K	-$6.237M	-$2.390M
YoY Change	-63.6%	-13.84%	-23.15%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2018	dei	Entity Registrant Name EntityRegistrantName	Neonode Inc.
CY2018	dei	Entity Central Index Key EntityCentralIndexKey	0000087050
CY2018	dei	Trading Symbol TradingSymbol	NEON
CY2018	dei	Amendment Flag AmendmentFlag	false
CY2018	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2018	dei	Document Type DocumentType	10-K
CY2018	dei	Document Period End Date DocumentPeriodEndDate	2018-12-31
CY2018	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2018	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2018	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2018	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2018	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2017Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1010000	usd
CY2018Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1830000	usd
CY2017Q4	neond	Projects In Process Current ProjectsInProcessCurrent	1000	usd
CY2018Q4	neond	Projects In Process Current ProjectsInProcessCurrent		usd
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1836000	usd
CY2018Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	890000	usd
CY2017Q4	us-gaap	Assets Current AssetsCurrent	9797000	usd
CY2018Q4	us-gaap	Assets Current AssetsCurrent	10494000	usd
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3327000	usd
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2484000	usd
CY2018	neond	Change In Deferred Tax Assets Valuation Allowance State And Local ChangeInDeferredTaxAssetsValuationAllowanceStateAndLocal	-1000	usd
CY2017Q4	us-gaap	Assets Assets	13127000	usd
CY2018Q4	us-gaap	Assets Assets	13242000	usd
CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	509000	usd
CY2018Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	501000	usd
CY2017Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	1081000	usd
CY2018Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	902000	usd
CY2017Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	177000	usd
CY2018Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	265000	usd
CY2017Q4	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	568000	usd
CY2018Q4	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	570000	usd
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	3583000	usd
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	2313000	usd
CY2017Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	1681000	usd
CY2018Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	1133000	usd
CY2017Q4	us-gaap	Liabilities Liabilities	5264000	usd
CY2018Q4	us-gaap	Liabilities Liabilities	3446000	usd
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2018Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2018Q4	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	192861000	usd
CY2018Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	197507000	usd
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-99000	usd
CY2018Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-456000	usd
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-183745000	usd
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-185222000	usd
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	9023000	usd
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	11838000	usd
CY2017Q4	us-gaap	Minority Interest MinorityInterest	-1160000	usd
CY2018Q4	us-gaap	Minority Interest MinorityInterest	-2042000	usd
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	13127000	usd
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	13242000	usd
CY2018	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	5278000	usd
CY2017	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	6078000	usd
CY2018	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-4299000	usd
CY2017	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-5423000	usd
CY2018	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-882000	usd
CY2017	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-790000	usd
CY2018	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-3417000	usd
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-4633000	usd
CY2017Q1	us-gaap	Debt Instrument Maturity Date DebtInstrumentMaturityDate	2020-03-24
CY2017Q1	neond	Aggregate Of Common Stock Offering Price AggregateOfCommonStockOfferingPrice	20000000	usd
CY2017Q4	us-gaap	Prepaid Insurance PrepaidInsurance	136000	usd
CY2018Q4	us-gaap	Prepaid Insurance PrepaidInsurance	168000	usd
CY2017Q4	us-gaap	Prepaid Rent PrepaidRent	68000	usd
CY2018Q4	us-gaap	Prepaid Rent PrepaidRent	41000	usd
CY2017Q4	us-gaap	Prepaid Taxes PrepaidTaxes	336000	usd
CY2018Q4	us-gaap	Prepaid Taxes PrepaidTaxes	176000	usd
CY2017Q4	neond	Prepaid Inventory PrepaidInventory	494000	usd
CY2018Q4	neond	Prepaid Inventory PrepaidInventory	120000	usd
CY2017Q4	neond	Advances To Suppliers AdvancesToSuppliers	-545000	usd
CY2018Q4	neond	Advances To Suppliers AdvancesToSuppliers	-155000	usd
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	257000	usd
CY2018Q4	us-gaap	Other Assets Current OtherAssetsCurrent	230000	usd
CY2017Q4	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	3590000	usd
CY2018Q4	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	3525000	usd
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1576000	usd
CY2018Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2448000	usd
CY2017Q4	neond	Accrued Returns And Warranty AccruedReturnsAndWarranty	35000	usd
CY2018Q4	neond	Accrued Returns And Warranty AccruedReturnsAndWarranty	17000	usd
CY2017Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	142000	usd
CY2018Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	248000	usd
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate		pure
CY2018	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P1Y6M0D
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0219	pure
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.7112	pure
CY2018	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-1583000	usd
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-2302000	usd
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-2348000	usd
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-3249000	usd
CY2018	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-3931000	usd
CY2017	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-5551000	usd
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5884	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5289	shares
CY2018	dei	Entity Shell Company EntityShellCompany	false
CY2018	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2018	dei	Entity Small Business EntitySmallBusiness	true
CY2018	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2017Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	759000	usd
CY2018	us-gaap	Concentration Risk Percentage1 ConcentrationRiskPercentage1	1.00	pure
CY2018	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	-163000	usd
CY2017	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	84000	usd
CY2018Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	753000	usd
CY2018Q4	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	149000	usd
CY2018Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	149000	usd
CY2017	us-gaap	Concentration Risk Percentage1 ConcentrationRiskPercentage1	1.00	pure
CY2018	us-gaap	Advertising Expense AdvertisingExpense	120000	usd
CY2017	us-gaap	Advertising Expense AdvertisingExpense	602000	usd
CY2018	us-gaap	Minority Interest Description MinorityInterestDescription	Generally, any interest that holds less than 50% of the outstanding voting shares is deemed to be a noncontrolling interest.
CY2018	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	13000	usd
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-56000	usd
CY2018	neond	Change In Deferred Tax Assets Valuation Allowance Foreign ChangeInDeferredTaxAssetsValuationAllowanceForeign	-322000	usd
CY2017	neond	Change In Deferred Tax Assets Valuation Allowance Foreign ChangeInDeferredTaxAssetsValuationAllowanceForeign	-453000	usd
CY2018	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-322000	usd
CY2017	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-453000	usd
CY2017	neond	Change In Deferred Tax Assets Valuation Allowance State And Local ChangeInDeferredTaxAssetsValuationAllowanceStateAndLocal	104000	usd
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CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	104000	usd
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CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	6780000	usd
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CY2018	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
CY2018	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit		usd
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit		usd
CY2018	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34	pure
CY2018	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
CY2018	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
CY2018	neond	Effective Income Tax Rate Reconciliation Foreign Losses At Different Rates EffectiveIncomeTaxRateReconciliationForeignLossesAtDifferentRates	-0.01	pure
CY2017	neond	Effective Income Tax Rate Reconciliation Foreign Losses At Different Rates EffectiveIncomeTaxRateReconciliationForeignLossesAtDifferentRates	-0.07	pure
CY2018	neond	Foreign Withholding Tax ForeignWithholdingTax		pure
CY2017	neond	Foreign Withholding Tax ForeignWithholdingTax	0.01	pure
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.07	pure
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost		pure
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	-0.02	pure
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	-0.01	pure
CY2018	neond	Effective Income Tax Rate Reconciliation Before Valuation Allowance EffectiveIncomeTaxRateReconciliationBeforeValuationAllowance	0.11	pure
CY2017	neond	Effective Income Tax Rate Reconciliation Before Valuation Allowance EffectiveIncomeTaxRateReconciliationBeforeValuationAllowance	-1.32	pure
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.11	pure
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	1.33	pure
CY2018	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations		pure
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.01	pure
CY2017Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet		usd
CY2018Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet		usd
CY2017Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	15188000	usd
CY2018Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	15620000	usd
CY2017Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	15188000	usd
CY2018Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	15620000	usd
CY2017Q4	neond	Deferred Tax Assets Basis Difference In Fixed Assets DeferredTaxAssetsBasisDifferenceInFixedAssets		usd
CY2018Q4	neond	Deferred Tax Assets Basis Difference In Fixed Assets DeferredTaxAssetsBasisDifferenceInFixedAssets		usd
CY2017Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	14288000	usd
CY2018Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	14982000	usd
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	789000	usd
CY2018Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	567000	usd
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	111000	usd
CY2018Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	71000	usd
CY2018	neond	Open Tax Years OpenTaxYears	2009 through 2017
CY2018	neond	Supplemental Non Cash Purchase Of Equipment With Capital Lease Obligation SupplementalNonCashPurchaseOfEquipmentWithCapitalLeaseObligation	169000	usd
CY2017	neond	Supplemental Non Cash Purchase Of Equipment With Capital Lease Obligation SupplementalNonCashPurchaseOfEquipmentWithCapitalLeaseObligation	1287000	usd
CY2018	us-gaap	Income Taxes Paid IncomeTaxesPaid	13000	usd
CY2017	us-gaap	Income Taxes Paid IncomeTaxesPaid	219000	usd
CY2018	us-gaap	Interest Paid Net InterestPaidNet	49000	usd
CY2017	us-gaap	Interest Paid Net InterestPaidNet	73000	usd
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	5796000	usd
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	6555000	usd
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3476000	usd
CY2018	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	759000	usd
CY2017	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	2320000	usd
CY2018	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-219000	usd
CY2017	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-84000	usd
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	4069000	usd
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	8641000	usd
CY2018	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	551000	usd
CY2017	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	438000	usd
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-232000	usd
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-656000	usd
CY2018	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	4000	usd
CY2017	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment		usd
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	236000	usd
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	656000	usd
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2859000	usd
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-5581000	usd
CY2018	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	41000	usd
CY2017	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-896000	usd
CY2018	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	-556000	usd
CY2017	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	-293000	usd
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	142000	usd
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	372000	usd
CY2018	neond	Projects In Process ProjectsInProcess	-1000	usd
CY2017	neond	Projects In Process ProjectsInProcess	1000	usd
CY2018	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-481000	usd
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-542000	usd
CY2018	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-6000	usd
CY2017	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment		usd
CY2018	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1008000	usd
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	953000	usd
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	29000	usd
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	72000	usd
CY2017	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.89
CY2018	us-gaap	Net Income Loss NetIncomeLoss	-3060000	usd
CY2018	us-gaap	Use Of Estimates UseOfEstimates	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.25in"><b><i>Estimates</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.25in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">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.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">Significant estimates include, but are not limited to: for revenue recognition, determining the nature and timing of satisfaction of performance obligations, and determining the standalone selling price of performance obligations, variable consideration, and other obligations such as product returns and refunds, and product warranties; provisions for uncollectible receivables; 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 <font style="font: 10pt Times New Roman, Times, Serif">issued for stock-based compensation.</font></p>
CY2017	us-gaap	Net Income Loss NetIncomeLoss	-4705000	usd
CY2018	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-882000	usd
CY2017	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-790000	usd
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-3929000	usd
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-5551000	usd
CY2018	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-52000	usd
CY2017	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-75000	usd
CY2018	us-gaap	Revenues Revenues	8538000	usd
CY2017	us-gaap	Revenues Revenues	10241000	usd
CY2018	neond	Revenue Percentage Net RevenuePercentageNet	1.00	pure
CY2017	neond	Revenue Percentage Net RevenuePercentageNet	1.00	pure
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2018Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	5859414	shares
CY2018Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	8800313	shares
CY2017Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	5859414	shares
CY2018Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	8800313	shares
CY2018	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	5884	shares
CY2017	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	5289	shares
CY2018	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.52
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	13000	usd
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-56000	usd
CY2018	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-3000	usd
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense		usd
CY2018	us-gaap	Interest Expense InterestExpense	49000	usd
CY2017	us-gaap	Interest Expense InterestExpense	75000	usd
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	-3877000	usd
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	-5476000	usd
CY2018	us-gaap	Operating Expenses OperatingExpenses	11494000	usd
CY2017	us-gaap	Operating Expenses OperatingExpenses	13374000	usd
CY2018	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4221000	usd
CY2017	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4524000	usd
CY2018	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	1995000	usd
CY2017	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	2772000	usd
CY2018	us-gaap	Gross Profit GrossProfit	7617000	usd
CY2017	us-gaap	Gross Profit GrossProfit	7898000	usd
CY2018	us-gaap	Cost Of Revenue CostOfRevenue	921000	usd
CY2017	us-gaap	Cost Of Revenue CostOfRevenue	2343000	usd
CY2018	neond	Non Recurring Engineering One NonRecurringEngineeringOne	283000	usd
CY2017	neond	Non Recurring Engineering One NonRecurringEngineeringOne	585000	usd
CY2018	neond	Sensor Modules SensorModules	638000	usd
CY2017	neond	Sensor Modules SensorModules	1758000	usd
CY2018	neond	Non Recurring Engineering NonRecurringEngineering	357000	usd
CY2017	neond	Non Recurring Engineering NonRecurringEngineering	743000	usd
CY2018	neond	Sensor Modules Sales SensorModulesSales	227000	usd
CY2017	neond	Sensor Modules Sales SensorModulesSales	814000	usd
CY2018	neond	License Revenue LicenseRevenue	7954000	usd
CY2017	neond	License Revenue LicenseRevenue	8684000	usd
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	457000	usd
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	89000	usd
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments	1703000	usd
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Interest Included In Payments CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments	56000	usd
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	1759000	usd
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due In Rolling Year Four CapitalLeasesFutureMinimumPaymentsDueInRollingYearFour	39000	usd
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due In Rolling Year Three CapitalLeasesFutureMinimumPaymentsDueInRollingYearThree	502000	usd
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due In Rolling Year Two CapitalLeasesFutureMinimumPaymentsDueInRollingYearTwo	616000	usd
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Next Rolling Twelve Months CapitalLeasesFutureMinimumPaymentsNextRollingTwelveMonths	602000	usd
CY2018Q4	us-gaap	Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation	1391000	usd
CY2018Q4	us-gaap	Capital Leases Balance Sheet Assets By Major Class Net CapitalLeasesBalanceSheetAssetsByMajorClassNet	2134000	usd
CY2018	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	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	3000	usd
CY2018Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	3000	usd
CY2018Q2	dei	Entity Public Float EntityPublicFloat	20230934	usd
CY2018	neond	Nonrecurring Development Cost NonrecurringDevelopmentCost	835000	usd
CY2012Q4	neond	Nonrecurring Development Cost NonrecurringDevelopmentCost	500000	usd
CY2014Q4	neond	Nonrecurring Development Cost NonrecurringDevelopmentCost	835000	usd
CY2012Q4	neond	Description Of Development Cost Contributed DescriptionOfDevelopmentCostContributed	Non-recurring engineering costs at the rate of $0.25 per ASIC for each of the first 2 million ASICs sold.
CY2012Q4	neond	Non Recurring Development Cost Three NonRecurringDevelopmentCostThree	0.25
CY2018	neond	Capital Lease Term Of Contract CapitalLeaseTermOfContract	P4Y
CY2017Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	164000	usd
CY2018Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	246000	usd
CY2017Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	231000	usd
CY2018Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	220000	usd
CY2017Q4	us-gaap	Inventory Net InventoryNet	1154000	usd
CY2018Q4	us-gaap	Inventory Net InventoryNet	1219000	usd
CY2018Q4	neond	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Warrants Outstanding And Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsWarrantsOutstandingAndExercisableNumber	1116368	shares
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000	shares
CY2018Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000	shares
CY2018	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	4620000	usd
CY2017	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	79079000	usd
CY2018	neond	Common Stock Description CommonStockDescription	We have issued or reserved 27,305 more than our available shares of authorized common stock, even though a total of 333,334 warrants cannot be legally exercised. We automatically come into compliance on April 26, 2019, when 44,300 stock options are cancelled because their original issuance terms is reached and we anticipate proposing an increase in our authorized common stock at our 2019 Annual Meeting of Stockholders.
CY2017Q4	neond	Deferred Revenue Periods Increase Decrease DeferredRevenuePeriodsIncreaseDecrease	1248000	usd
CY2018Q4	neond	Deferred Revenue Periods Increase Decrease DeferredRevenuePeriodsIncreaseDecrease	75000	usd
CY2018	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	4620000	usd
CY2017	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	9079000	usd
CY2017	neond	Capital Lease Term Of Contract CapitalLeaseTermOfContract	P4Y
CY2014Q2	neond	Capital Lease Term Of Contract CapitalLeaseTermOfContract	P6Y
CY2018	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 three to five-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 these leases is approximately 3% per annum. One of the leases is a hire-purchase agreement where the equipment is required to be paid off after five 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 approximately 3% per annum.
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 six-year lease term for 10% of the original purchase price of the equipment.
CY2017Q4	us-gaap	Capital Leases Of Lessee Contingent Rentals Basis Spread On Variable Rate CapitalLeasesOfLesseeContingentRentalsBasisSpreadOnVariableRate	0.015	pure
CY2018Q4	us-gaap	Capital Leases Of Lessee Contingent Rentals Basis Spread On Variable Rate CapitalLeasesOfLesseeContingentRentalsBasisSpreadOnVariableRate	0.015	pure
CY2014Q2	us-gaap	Capital Leases Of Lessee Contingent Rentals Basis Spread On Variable Rate CapitalLeasesOfLesseeContingentRentalsBasisSpreadOnVariableRate	0.04	pure
CY2018	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	687000	usd
CY2017	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	681000	usd
CY2018	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	7954000	usd
CY2017	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	8684000	usd
CY2017Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	35000	usd
CY2018Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	17000	usd
CY2016Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	11000	usd
CY2018	neond	Provisions For Warranty Issued ProvisionsForWarrantyIssued	-18000	usd
CY2017	neond	Provisions For Warranty Issued ProvisionsForWarrantyIssued	24000	usd
CY2018	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable		usd
CY2017	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	1713000	usd
CY2018	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable		usd
CY2017	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	1713000	usd
CY2017	us-gaap	Environmental Costs Recognized Capitalized In Period EnvironmentalCostsRecognizedCapitalizedInPeriod	1000	usd
CY2018	neond	Prefunded Warrant Description PrefundedWarrantDescription	Under the terms of the prefunded warrants, the warrant holder prepaid $9.90 of the original $10.00 warrant per share exercise price at the time of issuance of the warrant. The remaining $0.10 exercise price is required to be paid in full prior to the issuance of any common stock under the terms of the prefunded warrant agreement.
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	7863000	usd
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	9796000	usd
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	4135000	usd
CY2018	neond	Stock Option And Warrant Compensation Expense To Employees Directors And Vendors StockOptionAndWarrantCompensationExpenseToEmployeesDirectorsAndVendors	29000	usd
CY2017	neond	Stock Option And Warrant Compensation Expense To Employees Directors And Vendors StockOptionAndWarrantCompensationExpenseToEmployeesDirectorsAndVendors	72000	usd
CY2018	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits		usd
CY2018	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	4620000	usd
CY2017	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	9079000	usd
CY2018	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-357000	usd
CY2017	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	72000	usd
CY2018	us-gaap	Profit Loss ProfitLoss	-3942000	usd
CY2017	us-gaap	Profit Loss ProfitLoss	-5495000	usd
CY2018	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	1583000	usd
CY2018	neond	Increase Decrease In Deferred Revenues IncreaseDecreaseInDeferredRevenues	-897000	usd
CY2017	neond	Increase Decrease In Deferred Revenues IncreaseDecreaseInDeferredRevenues	-677000	usd
CY2017Q4	neond	Deferred Revenues Current DeferredRevenuesCurrent	1248000	usd
CY2018Q4	neond	Deferred Revenues Current DeferredRevenuesCurrent	75000	usd
CY2018	neond	Revenue Recognition Deferred Revenues RevenueRecognitionDeferredRevenues	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"><b><i>Deferred Revenues</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">Deferred revenues consist primarily of prepayments for license fees, and other products or services for which we have been paid in advance, and earn the revenue when we transfer control of the product or service. Deferred revenues may also include upfront payments for consulting services to be performed in the future, such as non-recurring engineering services.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">We defer license fees until we have met all accounting requirements for revenue recognition, which is when a license is made available to a customer and that customer has a right to use the license. Engineering development fee revenues are deferred until engineering services have 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 Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">The following table presents our deferred revenues by segment (in thousands)</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="6" style="text-align: center; border-bottom: Black 1.5pt solid">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 colspan="2" style="text-align: center; border-bottom: Black 1.5pt solid">2018</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: center; border-bottom: Black 1.5pt solid">2017</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 76%; text-align: left">Deferred license fees</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">-</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">1,089</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Deferred AirBar revenues</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">59</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">137</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Deferred sensor modules revenues</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">16</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">22</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 4pt"> </td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">75</td><td style="padding-bottom: 4pt; text-align: left"> </td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">1,248</td><td style="padding-bottom: 4pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">The opening balance of deferred revenues after adjustment pursuant to ASC 606 was $0.9 million as of January 1, 2018.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">Changes in deferred revenues were as follows (in thousands):</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"> </p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="10" style="text-align: center; border-bottom: Black 1.5pt solid">December 31, 2018</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: center; border-bottom: Black 1.5pt solid">Balances<br /> excluding<br /> revenue<br /> standard</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: center; border-bottom: Black 1.5pt solid">Impact of Revenue<br /> Standard</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: center; border-bottom: Black 1.5pt solid">As<br /> Reported</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%; text-align: left">Deferred revenues</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">213</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">(138</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">75</td><td style="width: 1%; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">Contracted revenue not yet recognized was $75,000 as of December 31, 2018; we expect to recognize approximately 100% of that revenue over the next twelve months.</p>
CY2017Q4	us-gaap	Other Assets OtherAssets		usd
CY2018Q4	us-gaap	Other Assets OtherAssets	261000	usd
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	6000	usd
CY2018Q4	us-gaap	Common Stock Value CommonStockValue	9000	usd
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	3000	usd
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	549000	usd
CY2018	us-gaap	Nature Of Operations NatureOfOperations	<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"><tr style="vertical-align: top"><td style="width: 24px"><font style="font: 10pt Times New Roman, Times, Serif"><b>1.</b></font></td> <td><font style="font: 10pt Times New Roman, Times, Serif"><b>Nature of the Business and Operations</b></font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.25in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.25in"><b>Background and Organization</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">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<font style="font: 10pt Times New Roman, Times, Serif">) (sold December 27, 2018); NEON Technology Inc. (U.S.) (dissolved November 19, 2018); and Neonode Americas Inc. (U.S.) (dissolved November 19, 2018). 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 Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"><b><i>Operations</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">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 December 2017, we began selling embedded sensors modules that incorporate Neonode technology.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"><b><i>Liquidity</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">We incurred net losses of approximately $3.1 million and $4.7 million for the years ended December 31, 2018 and 2017, respectively, and had an accumulated deficit of approximately $185.2 million as of December 31, 2018. In addition, we used cash in operating activities of approximately $2.9 million and $5.6 million for the years ended December 31, 2018 and 2017, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">In March 2017, we filed a $20 million shelf registration statement with the SEC that became effective on March 24, 2017. Subject to the availability of sufficient shares of authorized common stock, 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.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">   </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"><i>December 2018 Private Placement</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">On December 28, 2018, we entered into a Securities Purchase Agreement with foreign investors as part of a non-brokered private placement pursuant to which we issued a total of 2,940,767 shares of common stock at $1.60 per share for a purchase price of $4.6 million in net proceeds. The common stock issued in the private placement is not registered for resale and we are not required under the Securities Purchase Agreement to register the issued stock for resale. The purchasers in the private placement included Neonode directors, Ulf Rosberg and Andreas Bunge, and members of management and certain employees of the company, including Chief Executive Officer, Hakan Persson, and Chief Financial Officer, Lars Lindqvist. The Neonode directors and members of management and employees individually purchased an aggregate of approximately $2 millions of common stock as part of the private placement.  In addition, existing major shareholder, Peter Lindell, also purchased shares.  Mr. Lindell and Mr. Rosberg are now each a beneficial owner of approximately 18% of Neonode common stock as a result of the private placement.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"><i>August 2017 Private Placement</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">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 975,000 shares of common stock at $10.00 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 325,<font style="font: 10pt Times New Roman, Times, Serif">000 shares of common stock at an exercise price of $20.00 per share. The 2017 Warrants became 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.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">  </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">The consolidated financial statements included herein have been prepared on a going concern basis, which contemplates continuity of operations and the realization of assets and the repayment of liabilities in the ordinary course of business. Management evaluated the significance of the Company’s operating loss and determined that the Company’s current operating plan and sources of capital would be sufficient to alleviate concerns about the Company’s ability to continue as a going concern.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">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 2019. 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 Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">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>
CY2018	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.25in"><b><i>Concentration of Credit and Business Risks</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">Our customers are located in United States, Europe and Asia.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in; text-align: left">As of December 31, 2018, four customers represented approximately 67% of our consolidated accounts receivable.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">As of December 31, 2017, two customers represented approximately 69% of our consolidated accounts receivable.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">Customers who accounted for 10% or more of our net revenues during the year ended December 31, 2018 are as follows.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 48px"> </td> <td style="width: 24px"><font style="font: 10pt Times New Roman, Times, Serif">●</font></td> <td><font style="font: 10pt Times New Roman, Times, Serif">Hewlett-Packard Company – 35%</font></td></tr> <tr style="vertical-align: top"> <td> </td> <td><font style="font: 10pt Times New Roman, Times, Serif">●</font></td> <td><font style="font: 10pt Times New Roman, Times, Serif">Epson – 14%</font></td></tr> <tr style="vertical-align: top"> <td> </td> <td><font style="font: 10pt Times New Roman, Times, Serif">●</font></td> <td><font style="font: 10pt Times New Roman, Times, Serif">Canon – 12%</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">   </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">Customers who accounted for 10% or more of our net revenues during the year ended December 31, 2017 are as follows.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p> <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 48px"> </td> <td style="width: 24px"><font style="font: 10pt Times New Roman, Times, Serif">●</font></td> <td><font style="font: 10pt Times New Roman, Times, Serif">Hewlett-Packard Company – 28%</font></td></tr> <tr style="vertical-align: top"> <td> </td> <td><font style="font: 10pt Times New Roman, Times, Serif">●</font></td> <td><font style="font: 10pt Times New Roman, Times, Serif">Canon – 17%</font></td></tr> <tr style="vertical-align: top"> <td> </td> <td><font style="font: 10pt Times New Roman, Times, Serif">●</font></td> <td><font style="font: 10pt Times New Roman, Times, Serif">Bosch – 10%</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">The Company conducts business in the United States, Europe and Asia. At December 31, 2018, the Company maintained approximately $2,537,000, $7,187,000 and $72,000 of its net assets in the United States, Europe and Asia, respectively. 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.</p>
CY2019Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	8800313	shares

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2017 Q4 Form 10-K Financial Statement

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2017 Q4 Form 10-K Financial Statement

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