$NEON
Neonode Inc Stock $neon

$neon Overview Financials Valuation SEC Filings Company Website

2019 Q4 Form 10-K Financial Statement

#000121390020005949 Filed on March 11, 2020

Income Statement

Concept	2019 Q4	2018 Q4	2018
Revenue	$1.610M	$2.360M	$8.538M
YoY Change	-31.78%	-28.05%	-16.63%
Cost Of Revenue	$450.0K	$450.0K	$921.0K
YoY Change	0.0%	-73.53%	-60.69%
Gross Profit	$1.170M	$1.920M	$7.617M
YoY Change	-39.06%	21.52%	-3.56%
Gross Profit Margin	72.67%	81.36%	89.21%
Selling, General & Admin	$2.260M	$93.54M	$6.216M
YoY Change	-97.58%	5184.75%	-14.8%
% of Gross Profit	193.16%	4871.88%	81.61%
Research & Development	$1.360M	$1.290M	$5.278M
YoY Change	5.43%	-28.33%	-13.16%
% of Gross Profit	116.24%	67.19%	69.29%
Depreciation & Amortization	$210.0K	$220.0K	$1.008M
YoY Change	-4.55%	-21.43%	5.77%
% of Gross Profit	17.95%	11.46%	13.23%
Operating Expenses	$3.610M	$94.82M	$11.49M
YoY Change	-96.19%	2563.48%	-14.06%
Operating Profit	-$2.440M	-$92.90M	-$3.877M
YoY Change	-97.37%	4591.92%	-29.2%
Interest Expense	-$120.0K	$91.99M	$49.00K
YoY Change	-100.13%	-460050.0%	-34.67%
% of Operating Profit
Other Income/Expense, Net	$0.00	$0.00	-$52.00K
YoY Change			-30.67%
Pretax Income	-$2.570M	-$920.0K	-$3.929M
YoY Change	179.35%	-54.23%	70.68%
Income Tax	$20.00K	$0.00	$13.00K
% Of Pretax Income
Net Earnings	-$2.589M	-$915.0K	-$3.060M
YoY Change	182.95%	-46.8%	-34.96%
Net Earnings / Revenue	-160.81%	-38.77%	-35.84%
Basic Earnings Per Share
Diluted Earnings Per Share	-$265.6K	-$98.99K	-$520.4K
COMMON SHARES
Basic Shares Outstanding	8.811M shares	5.859M shares	5.884K shares
Diluted Shares Outstanding

Balance Sheet

Concept	2019 Q4	2018 Q4	2018
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.360M	$6.560M	$6.560M
YoY Change	-64.02%	13.1%	13.1%
Cash & Equivalents	$2.357M	$6.555M
Short-Term Investments
Other Short-Term Assets	$226.0K	$230.0K	$710.0K
YoY Change	-1.74%	-10.51%	-61.41%
Inventory	$1.030M	$1.219M	$1.220M
Prepaid Expenses
Receivables	$1.324M	$1.830M	$1.830M
Other Receivables	$0.00	$0.00	$180.0K
Total Short-Term Assets	$5.434M	$10.49M	$10.49M
YoY Change	-48.22%	7.11%	7.04%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.583M	$2.484M	$2.480M
YoY Change	-36.27%	-25.34%	-25.53%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$0.00	$0.00	$0.00
YoY Change
Other Assets		$261.0K	$260.0K
YoY Change
Total Long-Term Assets	$2.002M	$261.0K	$2.750M
YoY Change	667.05%	-92.16%	-17.42%
TOTAL ASSETS
Total Short-Term Assets	$5.434M	$10.49M	$10.49M
Total Long-Term Assets	$2.002M	$261.0K	$2.750M
Total Assets	$7.436M	$13.24M	$13.24M
YoY Change	-43.85%	0.88%	0.84%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$555.0K	$501.0K	$500.0K
YoY Change	10.78%	-1.57%	-1.96%
Accrued Expenses	$541.0K	$265.0K	$1.170M
YoY Change	104.15%	49.72%	-7.14%
Deferred Revenue
YoY Change
Short-Term Debt		$0.00	$0.00
YoY Change
Long-Term Debt Due	$570.0K	$570.0K	$570.0K
YoY Change	0.0%	0.0%	0.0%
Total Short-Term Liabilities	$3.023M	$2.313M	$2.310M
YoY Change	30.7%	-35.45%	-35.47%
LONG-TERM LIABILITIES
Long-Term Debt	$510.0K	$1.130M	$1.130M
YoY Change	-54.87%	-32.74%	-32.74%
Other Long-Term Liabilities	$58.00K
YoY Change
Total Long-Term Liabilities	$58.00K	$0.00	$1.130M
YoY Change		-100.0%	-32.74%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.023M	$2.313M	$2.310M
Total Long-Term Liabilities	$58.00K	$0.00	$1.130M
Total Liabilities	$3.589M	$3.446M	$1.400M
YoY Change	4.15%	-34.54%	-65.85%
SHAREHOLDERS EQUITY
Retained Earnings	-$190.5M	-$185.2M
YoY Change	2.86%	0.8%
Common Stock	$9.000K	$9.000K
YoY Change	0.0%	50.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$6.393M	$11.84M	$11.84M
YoY Change
Total Liabilities & Shareholders Equity	$7.436M	$13.24M	$13.24M
YoY Change	-43.85%	0.88%	0.84%

Cashflow Statement

Concept	2019 Q4	2018 Q4	2018
OPERATING ACTIVITIES
Net Income	-$2.589M	-$915.0K	-$3.060M
YoY Change	182.95%	-46.8%	-34.96%
Depreciation, Depletion And Amortization	$210.0K	$220.0K	$1.008M
YoY Change	-4.55%	-21.43%	5.77%
Cash From Operating Activities	-$650.0K	-$580.0K	-$2.859M
YoY Change	12.07%	-34.83%	-48.77%
INVESTING ACTIVITIES
Capital Expenditures	$0.00	-$60.00K	$236.0K
YoY Change	-100.0%	200.0%	-64.02%
Acquisitions
YoY Change
Other Investing Activities		$0.00	$0.00
YoY Change
Cash From Investing Activities	$0.00	-$50.00K	-$232.0K
YoY Change	-100.0%	150.0%	-64.63%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$4.620M
YoY Change			-94.16%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-100.0K	4.480M	$4.069M
YoY Change	-102.23%	-3300.0%	-52.91%
NET CHANGE
Cash From Operating Activities	-650.0K	-580.0K	-$2.859M
Cash From Investing Activities	0.000	-50.00K	-$232.0K
Cash From Financing Activities	-100.0K	4.480M	$4.069M
Net Change In Cash	-750.0K	3.850M	$978.0K
YoY Change	-119.48%	-466.67%	-59.32%
FREE CASH FLOW
Cash From Operating Activities	-$650.0K	-$580.0K	-$2.859M
Capital Expenditures	$0.00	-$60.00K	$236.0K
Free Cash Flow	-$650.0K	-$520.0K	-$3.095M
YoY Change	25.0%	-40.23%	-50.38%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2019	us-gaap	Revenues Revenues	6646000	usd
CY2018	us-gaap	Revenues Revenues	8538000	usd
CY2019	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	5966000	usd
CY2018	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	7954000	usd
CY2019Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	396000	usd
CY2019	dei	Entity Registrant Name EntityRegistrantName	Neonode Inc.
CY2019	dei	Amendment Flag AmendmentFlag	false
CY2019	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2019	dei	Document Type DocumentType	10-K
CY2019	dei	Document Period End Date DocumentPeriodEndDate	2019-12-31
CY2019	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2019	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2484000	usd
CY2019Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1583000	usd
CY2018Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	753000	usd
CY2019Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	448000	usd
CY2018Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	220000	usd
CY2019Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	186000	usd
CY2018Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	246000	usd
CY2019	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2019	dei	Entity Small Business EntitySmallBusiness	true
CY2019	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2019	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	5239000	usd
CY2018	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	5278000	usd
CY2019	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-183000	usd
CY2018	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-357000	usd
CY2019	us-gaap	Net Income Loss NetIncomeLoss	-5298000	usd
CY2018	us-gaap	Net Income Loss NetIncomeLoss	-3060000	usd
CY2019	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2019	dei	Entity Shell Company EntityShellCompany	false
CY2019	dei	Entity File Number EntityFileNumber	1-35526
CY2019	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2018Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	3000	usd
CY2019Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	3000	usd
CY2018Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	890000	usd
CY2019Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	715000	usd
CY2018Q4	us-gaap	Inventory Net InventoryNet	1219000	usd
CY2019Q4	us-gaap	Inventory Net InventoryNet	1030000	usd
CY2018Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1830000	usd
CY2019Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1324000	usd
CY2018Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	265000	usd
CY2019Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	541000	usd
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-185222000	usd
CY2019Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-190520000	usd
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	855000	usd
CY2018	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1008000	usd
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3517000	usd
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2859000	usd
CY2019	neond	Percentage Of License Revenues PercentageOfLicenseRevenues	1.00	pure
CY2018	neond	Percentage Of License Revenues PercentageOfLicenseRevenues	1.00	pure
CY2018Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	75000	usd
CY2019Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	67000	usd
CY2018Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	17000	usd
CY2019Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	24000	usd
CY2017Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	35000	usd
CY2019	neond	Provisions For Warranty Issued ProvisionsForWarrantyIssued	7000	usd
CY2018	neond	Provisions For Warranty Issued ProvisionsForWarrantyIssued	-18000	usd
CY2019Q4	us-gaap	Equity Method Investment Ownership Percentage EquityMethodInvestmentOwnershipPercentage	0.50	pure
CY2018Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2448000	usd
CY2019Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3171000	usd
CY2019	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2019	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2019	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2019	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	36000	usd
CY2018	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	4620000	usd
CY2017Q1	us-gaap	Debt Instrument Maturity Date DebtInstrumentMaturityDate	2020-03-24
CY2017Q1	neond	Aggregate Of Common Stock Offering Price AggregateOfCommonStockOfferingPrice	20000000	usd
CY2019	neond	Projects In Process ProjectsInProcess	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.25in"><b><i>Projects in Process </i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.25in"><b><i> </i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">Projects in process consist of costs incurred toward the completion of various projects for certain customers. These costs are primarily comprised of direct engineering labor costs and project-specific equipment costs. These costs are capitalized on our balance sheet as an asset and deferred until revenue for each project is recognized in accordance with our revenue recognition policy. Costs capitalized in projects in process were $8,000 as of December 31, 2019. There were no costs capitalized in projects in process as of December 31, 2018.</p>
CY2018Q4	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2019	us-gaap	Environmental Costs Recognized Capitalized In Period EnvironmentalCostsRecognizedCapitalizedInPeriod	8000	usd
CY2019	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	105000	usd
CY2018	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	-58000	usd
CY2019	us-gaap	Concentration Risk Percentage1 ConcentrationRiskPercentage1	1.00	pure
CY2018	us-gaap	Concentration Risk Percentage1 ConcentrationRiskPercentage1	1.00	pure
CY2019	us-gaap	Advertising Expense AdvertisingExpense	82000	usd
CY2018	us-gaap	Advertising Expense AdvertisingExpense	120000	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.
CY2018Q4	us-gaap	Prepaid Insurance PrepaidInsurance	168000	usd
CY2019Q4	us-gaap	Prepaid Insurance PrepaidInsurance	223000	usd
CY2018Q4	us-gaap	Prepaid Rent PrepaidRent	41000	usd
CY2019Q4	us-gaap	Prepaid Rent PrepaidRent	4000	usd
CY2018Q4	us-gaap	Prepaid Taxes PrepaidTaxes	176000	usd
CY2019Q4	us-gaap	Prepaid Taxes PrepaidTaxes	211000	usd
CY2018Q4	neond	Prepaid Inventory PrepaidInventory	120000	usd
CY2019Q4	neond	Prepaid Inventory PrepaidInventory		usd
CY2018Q4	neond	Advances To Suppliers AdvancesToSuppliers	-155000	usd
CY2019Q4	neond	Advances To Suppliers AdvancesToSuppliers	-51000	usd
CY2018Q4	us-gaap	Other Assets Current OtherAssetsCurrent	230000	usd
CY2019Q4	us-gaap	Other Assets Current OtherAssetsCurrent	226000	usd
CY2018Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	248000	usd
CY2019Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	517000	usd
CY2019Q4	neond	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Warrants Outstanding And Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsWarrantsOutstandingAndExercisableNumber	756368	shares
CY2019	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense		usd
CY2018	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	29000	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.
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-4200000	usd
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-1583000	usd
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-1564000	usd
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-2346000	usd
CY2019	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-5764000	usd
CY2018	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-3929000	usd
CY2019	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit		usd
CY2018	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit		usd
CY2019	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2000	usd
CY2018	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2000	usd
CY2019	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	11000	usd
CY2018	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	36000	usd
CY2019	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-109000	usd
CY2018	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-447000	usd
CY2019	neond	Change In Deferred Tax Assets Valuation Allowance Federal ChangeInDeferredTaxAssetsValuationAllowanceFederal	-109000	usd
CY2018	neond	Change In Deferred Tax Assets Valuation Allowance Federal ChangeInDeferredTaxAssetsValuationAllowanceFederal	-447000	usd
CY2019	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-1000	usd
CY2018	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	20000	usd
CY2019	neond	Change In Deferred Tax Assets Valuation Allowance State And Local ChangeInDeferredTaxAssetsValuationAllowanceStateAndLocal	-1000	usd
CY2018	neond	Change In Deferred Tax Assets Valuation Allowance State And Local ChangeInDeferredTaxAssetsValuationAllowanceStateAndLocal	20000	usd
CY2019	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-322000	usd
CY2018	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-453000	usd
CY2019	neond	Change In Deferred Tax Assets Valuation Allowance Foreign ChangeInDeferredTaxAssetsValuationAllowanceForeign	-322000	usd
CY2018	neond	Change In Deferred Tax Assets Valuation Allowance Foreign ChangeInDeferredTaxAssetsValuationAllowanceForeign	-453000	usd
CY2019	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	13000	usd
CY2018	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	38000	usd
CY2019	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2018	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2019	neond	Effective Income Tax Rate Reconciliation Foreign Losses At Different Rates EffectiveIncomeTaxRateReconciliationForeignLossesAtDifferentRates	-0.01	pure
CY2018	neond	Effective Income Tax Rate Reconciliation Foreign Losses At Different Rates EffectiveIncomeTaxRateReconciliationForeignLossesAtDifferentRates	-0.02	pure
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	-0.07	pure
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	-0.08	pure
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	-0.02	pure
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	-0.01	pure
CY2019	neond	Effective Income Tax Rate Reconciliation Before Valuation Allowance EffectiveIncomeTaxRateReconciliationBeforeValuationAllowance	0.11	pure
CY2018	neond	Effective Income Tax Rate Reconciliation Before Valuation Allowance EffectiveIncomeTaxRateReconciliationBeforeValuationAllowance	0.10	pure
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.11	pure
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.11	pure
CY2019	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations		pure
CY2018	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.01	pure
CY2018Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	48000	usd
CY2019Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	71000	usd
CY2018Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	159000	usd
CY2019Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	567000	usd
CY2018Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	16293000	usd
CY2019Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	14982000	usd
CY2018Q4	neond	Deferred Tax Assets Basis Difference In Fixed Assets DeferredTaxAssetsBasisDifferenceInFixedAssets		usd
CY2019Q4	neond	Deferred Tax Assets Basis Difference In Fixed Assets DeferredTaxAssetsBasisDifferenceInFixedAssets		usd
CY2018Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	16500000	usd
CY2019Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	15620000	usd
CY2018Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	16500000	usd
CY2019Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	15620000	usd
CY2018Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet		usd
CY2019Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet		usd
CY2018	neond	Open Tax Years OpenTaxYears	2008 through 2017
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	6555000	usd
CY2019Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2357000	usd
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	5796000	usd
CY2018Q4	us-gaap	Investments In Power And Distribution Projects InvestmentsInPowerAndDistributionProjects		usd
CY2019Q4	us-gaap	Investments In Power And Distribution Projects InvestmentsInPowerAndDistributionProjects	8000	usd
CY2018Q4	us-gaap	Assets Current AssetsCurrent	10494000	usd
CY2019Q4	us-gaap	Assets Current AssetsCurrent	5434000	usd
CY2018Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset		usd
CY2019Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	416000	usd
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	261000	usd
CY2019Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent		usd
CY2018Q4	us-gaap	Assets Assets	13242000	usd
CY2019Q4	us-gaap	Assets Assets	7436000	usd
CY2018Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	501000	usd
CY2019Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	555000	usd
CY2018Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	902000	usd
CY2019Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	960000	usd
CY2018Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	570000	usd
CY2019Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	568000	usd
CY2018Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent		usd
CY2019Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	332000	usd
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	2313000	usd
CY2019Q4	us-gaap	Liabilities Current LiabilitiesCurrent	3023000	usd
CY2018Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	1133000	usd
CY2019Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	508000	usd
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent		usd
CY2019Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	58000	usd
CY2018Q4	us-gaap	Liabilities Liabilities	3446000	usd
CY2019Q4	us-gaap	Liabilities Liabilities	3589000	usd
CY2018Q4	us-gaap	Common Stock Value CommonStockValue	9000	usd
CY2019Q4	us-gaap	Common Stock Value CommonStockValue	9000	usd
CY2018Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	197507000	usd
CY2019Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	197543000	usd
CY2018Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-456000	usd
CY2019Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-639000	usd
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	11838000	usd
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	6393000	usd
CY2018Q4	us-gaap	Minority Interest MinorityInterest	-2042000	usd
CY2019Q4	us-gaap	Minority Interest MinorityInterest	-2546000	usd
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	9796000	usd
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3847000	usd
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	7863000	usd
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	13242000	usd
CY2019Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7436000	usd
CY2019	neond	Sensor Modules Sales SensorModulesSales	560000	usd
CY2018	neond	Sensor Modules Sales SensorModulesSales	227000	usd
CY2019	neond	Non Recurring Engineering NonRecurringEngineering	120000	usd
CY2018	neond	Non Recurring Engineering NonRecurringEngineering	357000	usd
CY2019	neond	Sensor Modules SensorModules	499000	usd
CY2018	neond	Sensor Modules SensorModules	638000	usd
CY2019	neond	Non Recurring Engineering One NonRecurringEngineeringOne	184000	usd
CY2018	neond	Non Recurring Engineering One NonRecurringEngineeringOne	283000	usd
CY2019	us-gaap	Cost Of Revenue CostOfRevenue	683000	usd
CY2018	us-gaap	Cost Of Revenue CostOfRevenue	921000	usd
CY2019	us-gaap	Gross Profit GrossProfit	5963000	usd
CY2018	us-gaap	Gross Profit GrossProfit	7617000	usd
CY2019	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	2158000	usd
CY2018	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	1995000	usd
CY2019	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4296000	usd
CY2018	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4221000	usd
CY2019	us-gaap	Operating Expenses OperatingExpenses	11693000	usd
CY2018	us-gaap	Operating Expenses OperatingExpenses	11494000	usd
CY2019	us-gaap	Operating Income Loss OperatingIncomeLoss	-5730000	usd
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	-3877000	usd
CY2019	us-gaap	Interest Expense InterestExpense	34000	usd
CY2018	us-gaap	Interest Expense InterestExpense	49000	usd
CY2019	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense		usd
CY2018	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	3000	usd
CY2019	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-34000	usd
CY2018	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-52000	usd
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-5764000	usd
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3929000	usd
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	38000	usd
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	13000	usd
CY2019	us-gaap	Profit Loss ProfitLoss	-5802000	usd
CY2018	us-gaap	Profit Loss ProfitLoss	-3942000	usd
CY2019	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-504000	usd
CY2018	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-882000	usd
CY2019	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.60
CY2018	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.52
CY2019	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	8844	shares
CY2018	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	5884	shares
CY2019	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-5985000	usd
CY2018	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-4299000	usd
CY2019	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-504000	usd
CY2018	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-882000	usd
CY2019	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-5481000	usd
CY2018	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-3417000	usd
CY2018	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	1583000	usd
CY2019	neond	Excersise Of Warrants Cash ExcersiseOfWarrantsCash	36000	usd
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation		usd
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	29000	usd
CY2019	neond	Bad Debt Expense BadDebtExpense	105000	usd
CY2018	neond	Bad Debt Expense BadDebtExpense		usd
CY2019	neond	Amortization Of Operating Lease Rightofuse Assets AmortizationOfOperatingLeaseRightofuseAssets	-404000	usd
CY2018	neond	Amortization Of Operating Lease Rightofuse Assets AmortizationOfOperatingLeaseRightofuseAssets		usd
CY2019	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-397000	usd
CY2018	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-481000	usd
CY2019	neond	Increase Decrease In Projects In Process IncreaseDecreaseInProjectsInProcess	8000	usd
CY2018	neond	Increase Decrease In Projects In Process IncreaseDecreaseInProjectsInProcess	-1000	usd
CY2019	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-124000	usd
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	142000	usd
CY2019	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	19000	usd
CY2018	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	-556000	usd
CY2019	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	454000	usd
CY2018	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	41000	usd
CY2019	neond	Increase Decrease In Deferred Revenues IncreaseDecreaseInDeferredRevenues	-429000	usd
CY2018	neond	Increase Decrease In Deferred Revenues IncreaseDecreaseInDeferredRevenues	-897000	usd
CY2019	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	-12000	usd
CY2018	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities		usd
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	89000	usd
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	236000	usd
CY2019	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment		usd
CY2018	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	4000	usd
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-89000	usd
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-232000	usd
CY2019	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	535000	usd
CY2018	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	551000	usd
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-499000	usd
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	4069000	usd
CY2019	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-93000	usd
CY2018	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-219000	usd
CY2019	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-4198000	usd
CY2018	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	759000	usd
CY2019	us-gaap	Income Taxes Paid IncomeTaxesPaid	34000	usd
CY2018	us-gaap	Income Taxes Paid IncomeTaxesPaid	49000	usd
CY2019	us-gaap	Interest Paid Net InterestPaidNet	38000	usd
CY2018	us-gaap	Interest Paid Net InterestPaidNet	13000	usd
CY2019	neond	Purchase Of Equipment With Capital Lease Obligations PurchaseOfEquipmentWithCapitalLeaseObligations		usd
CY2018	neond	Purchase Of Equipment With Capital Lease Obligations PurchaseOfEquipmentWithCapitalLeaseObligations	169000	usd
CY2019	neond	Revenue Percentage Net RevenuePercentageNet	1.00	pure
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8844	shares
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5884	shares
CY2019	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment		usd
CY2018	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-6000	usd
CY2018	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	4620000	usd
CY2018	neond	Stock Option Compensation Expense To Employees And Directors StockOptionCompensationExpenseToEmployeesAndDirectors	29000	usd
CY2018	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits		usd
CY2018Q4	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	3525000	usd
CY2019Q4	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	3348000	usd
CY2018Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2019Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2018Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2019Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2018Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	15000000	shares
CY2019Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	15000000	shares
CY2018Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	8800313	shares
CY2019Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	9171154	shares
CY2018Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	8800313	shares
CY2019Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	9171154	shares
CY2018Q4	neond	Accrued Returns And Warranty AccruedReturnsAndWarranty	17000	usd
CY2019Q4	neond	Accrued Returns And Warranty AccruedReturnsAndWarranty	24000	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
CY2019Q2	dei	Entity Public Float EntityPublicFloat	11881870	usd
CY2019	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	34000	usd
CY2019	us-gaap	Lease Cost LeaseCost	657000	usd
CY2019	neond	Write Off Of Prepaids WriteOffOfPrepaids	414000	usd
CY2018	neond	Write Off Of Prepaids WriteOffOfPrepaids		usd
CY2019	us-gaap	Lessee Operating Lease Description LesseeOperatingLeaseDescription	We analyzed our operating leases, and included two material operating leases on our consolidated balance sheets beginning January 1, 2019 which resulted in recording operating lease right-of-use assets and operating lease obligations of approximately $0.9 million.
CY2019	neond	Operating Cash Flows From Operating Leases OperatingCashFlowsFromOperatingLeases	-404000	usd
CY2019	neond	Operating Cash Flows From Finance Leases OperatingCashFlowsFromFinanceLeases	-34000	usd
CY2019	neond	Financing Cash Flow From Finance Leases FinancingCashFlowFromFinanceLeases	-535000	usd
CY2019	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability		usd
CY2019	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability		usd
CY2019Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P1Y2M12D
CY2019Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P1Y7M6D
CY2019	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	623000	usd
CY2019Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.02	pure
CY2019	us-gaap	Lessor Operating Lease Description LessorOperatingLeaseDescription	Our leases have remaining lease terms of one year to three years, and our two primary operating leases include options to extend the leases for one to three years; those operating leases also include options to terminate the leases within one year. Future renewal options that are not likely to be executed as of the balance sheet date are excluded from right-of-use assets and related lease liabilities.
CY2019	us-gaap	Lessor Operating Lease Option To Extend LessorOperatingLeaseOptionToExtend	Our corporate office lease is automatically renewed at a cost increase of 2% on a yearly basis, unless we provide written notice nine months prior to expiration date.
CY2019	us-gaap	Short Term Lease Cost ShortTermLeaseCost	122000	usd
CY2020Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	9171154	shares
CY2019	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) (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.</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: left; text-indent: 0.5in">Neonode Inc., collectively with its subsidiaries is referred to as "Neonode", develops optical touch and gesture control solutions for human interaction with devices ("HMI") and remote sensing solutions for driver monitoring and cabin monitoring features in automotive and other applications.</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's main business model is to license the technology to Original Equipment Manufacturers ("OEMs") and Tier 1 system suppliers who embed the technology into systems and products they develop, manufacture and sell.</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 addition, Neonode designs and manufactures sensor modules that incorporate our zForce AIR technology and sells the embedded sensors to OEMs, Original Design Manufacturers ("ODMs") and Tier 1 suppliers for use in their systems and products. Neonode began shipping sensor modules in October 2017.</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 also manufactures and sells through distributors, a Neonode branded AirBar product that incorporates one of the sensor modules.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: left; 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"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">We incurred net losses of approximately $5.3 million and $3.1 million for the years ended December 31, 2019 and 2018, respectively, and had an accumulated deficit of approximately $190.5 million as of December 31, 2019. In addition, we used cash in operating activities of approximately $3.5 million and $2.9 million for the years ended December 31, 2019 and 2018, 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 net proceeds of $4.6 million. 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 the former Chief Executive Officer, Hakan Persson, and the former Chief Financial Officer, Lars Lindqvist. The Neonode directors and members of management and employees individually purchased an aggregate of approximately $2 million of common stock as part of the private placement.  In addition, major shareholder and now director, Peter Lindell, also purchased shares.  Mr. Lindell and Mr. Rosberg are each a beneficial owner of approximately 18% of Neonode common stock.</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 modules, non-recurring engineering fees and AirBar sales will enable us to reduce our operating losses in coming years. In addition, 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>
CY2019	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<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">As of December 31, 2019, three customers represented approximately 72% of our consolidated accounts receivable and unbilled revenues.</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, 2018, four customers represented approximately 67% of our consolidated accounts receivable and unbilled revenues.</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, 2019 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 – 38%</font></td></tr> <tr style="vertical-align: top"> <td> </td> <td> </td> <td> </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 – 16%</font></td></tr> <tr style="vertical-align: top"> <td> </td> <td> </td> <td> </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">Alpine – 15%</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, 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> </td> <td> </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> </td> <td> </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">The Company conducts business in the United States, Europe and Asia. At December 31, 2019, the Company maintained approximately $2,637,000, $1,148,000 and $62,000 of its net assets in the United States, Europe and Asia, respectively. 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.</p>
CY2019	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">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. </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 source (in thousands);</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> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">As of</p> 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="border-bottom: Black 1.5pt solid; text-align: center">2019</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2018</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 revenues</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">28</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">-</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Deferred NRE revenues</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">20</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Deferred AirBar revenues</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">59</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Deferred sensor modules revenues</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">13</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">16</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 4pt"> </td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">67</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">75</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-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-align: justify; text-indent: 0.5in">Contracted revenue not yet recognized was $67,000 as of December 31, 2019; we expect to recognize approximately 100% of that revenue over the next twelve months. The Company recognized revenues of approximately $75,000 and $1.2 million, for 2019 and 2018 respectively, related to contract liabilities outstanding at the beginning of the year.</p>
CY2019	neond	Schedule Of Minimum Future Rentals On Noncancelable Finance Leases ScheduleOfMinimumFutureRentalsOnNoncancelableFinanceLeases	<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"><tr style="vertical-align: bottom"><td style="border-bottom: black 1.5pt solid"><font style="font: 10pt Times New Roman, Times, Serif">Years ending December 31,</font></td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">Total</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 88%"><font style="font: 10pt Times New Roman, Times, Serif">2020</font></td> <td style="width: 1%"> </td> <td style="width: 1%"><font style="font: 10pt Times New Roman, Times, Serif"> $</font></td> <td style="width: 9%; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">343</font></td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font: 10pt Times New Roman, Times, Serif">2024</font></td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">59</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">402</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font: 10pt Times New Roman, Times, Serif">Less imputed interest</font></td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">(12</font></td> <td><font style="font: 10pt Times New Roman, Times, Serif">)</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font: 10pt Times New Roman, Times, Serif">Total lease liabilities</font></td> <td> </td> <td> </td> <td style="text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">390</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font: 10pt Times New Roman, Times, Serif">Less current portion</font></td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">(332</font></td> <td><font style="font: 10pt Times New Roman, Times, Serif">)</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td> </td> <td> </td> <td style="border-bottom: black 4.5pt double"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 4.5pt double; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">58</font></td> <td> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">  </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="border-bottom: black 1.5pt solid"><font style="font: 10pt Times New Roman, Times, Serif">Year ending December 31,</font></td> <td style="text-align: center"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">Total</font></td> <td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 88%"><font style="font: 10pt Times New Roman, Times, Serif">2020</font></td> <td style="width: 1%"> </td> <td style="width: 1%"><font style="font: 10pt Times New Roman, Times, Serif"> $</font></td> <td style="width: 9%; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">585</font></td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font: 10pt Times New Roman, Times, Serif">2021</font></td> <td> </td> <td> </td> <td style="text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">477</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font: 10pt Times New Roman, Times, Serif">2022</font></td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">37</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font: 10pt Times New Roman, Times, Serif">Total minimum payments required:</font></td> <td> </td> <td> </td> <td style="text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">1,099</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font: 10pt Times New Roman, Times, Serif">Less amount representing interest:</font></td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">(23</font></td> <td><font style="font: 10pt Times New Roman, Times, Serif">)</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 9pt"><font style="font: 10pt Times New Roman, Times, Serif">Present value of net minimum lease payments:</font></td> <td> </td> <td> </td> <td style="text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">1,076</font></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font: 10pt Times New Roman, Times, Serif">Less current portion</font></td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">(568</font></td> <td><font style="font: 10pt Times New Roman, Times, Serif">)</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td style="border-bottom: black 4.5pt double"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: black 4.5pt double; text-align: right"><p style="margin-top: 0; margin-bottom: 0"><font style="font: 10pt Times New Roman, Times, Serif">508</font> </p></td> <td> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; text-align: left">Year ending December 31,</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Capital</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Operating</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">2019</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">602</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">457</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2020</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">616</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">89</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">2021</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">502</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">2022</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">39</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">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 4pt">Total minimum payments required</td><td style="padding-bottom: 4pt"> </td> <td style="padding-bottom: 4pt; text-align: left"> </td><td style="padding-bottom: 4pt; text-align: right">1,759</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">549</td><td style="padding-bottom: 4pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 9pt">Less amount representing interest</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">(56</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Present value of net minimum lease payments</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,703</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 9pt">Less current portion</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">(570</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; 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">1,133</td><td style="padding-bottom: 4pt; text-align: left"> </td><td style="padding-bottom: 4pt"> </td> <td style="padding-bottom: 4pt; text-align: left"> </td><td style="padding-bottom: 4pt; text-align: right"> </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-indent: 0.5in"></p>
CY2018Q4	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2019Q4	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2019	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 judgments 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 and judgments.</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">Significant estimates and judgments include, but are not limited to: for revenue recognition, determining the nature and timing of satisfaction of performance obligations, the standalone selling price of performance obligations, and transaction prices and assessing transfer of control; measuring variable consideration and other obligations such as product returns and refunds, and product warranties; provisions for uncollectible receivables; determining the net realizable value of inventory; recoverability of capitalized project costs and long-lived asset; for leases, determining whether a contract contains a lease, allocating consideration between lease and non-lease components, determining incremental borrowing rates, and identifying reassessment events, such as modifications; the valuation allowance related to our deferred tax assets; and the fair value of options issued for stock-based compensation. </p>
CY2019	dei	Entity Central Index Key EntityCentralIndexKey	0000087050

Files In Submission

Name	View Source	Status
0001213900-20-005949-index-headers.html	Edgar Link	pending
0001213900-20-005949-index.html	Edgar Link	pending
0001213900-20-005949.txt	Edgar Link	pending
0001213900-20-005949-xbrl.zip	Edgar Link	pending
f10k2019ex10-4_neonodeinc.htm	Edgar Link	pending
f10k2019ex21_neonodeinc.htm	Edgar Link	pending
f10k2019ex23-1_neonodeinc.htm	Edgar Link	pending
f10k2019ex31-1_neonodeinc.htm	Edgar Link	pending
f10k2019ex31-2_neonodeinc.htm	Edgar Link	pending
f10k2019ex32_neonodeinc.htm	Edgar Link	pending
f10k2019ex4-1_neonodeinc.htm	Edgar Link	pending
f10k2019_neonodeinc.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
neond-20191231.xsd	Edgar Link	pending
R1.htm	Edgar Link	pending
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neond-20191231_cal.xml	Edgar Link	unprocessable
neond-20191231_def.xml	Edgar Link	unprocessable
neond-20191231_pre.xml	Edgar Link	unprocessable
neond-20191231_lab.xml	Edgar Link	unprocessable
neond-20191231.xml	Edgar Link	completed
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable

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2019 Q4 Form 10-K Financial Statement

#000121390020005949 Filed on March 11, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NEON Neonode Inc Stock $neon

2019 Q4 Form 10-K Financial Statement

#000121390020005949 Filed on March 11, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NEON
Neonode Inc Stock $neon