$NEON
Neonode Inc Stock $neon

$neon Overview Financials Valuation SEC Filings Company Website

2020 Q4 Form 10-Q Financial Statement

#000121390020036084 Filed on November 10, 2020

Income Statement

Concept	2020 Q4	2020 Q3	2019 Q4
Revenue	$2.440M	$1.495M	$1.610M
YoY Change	51.55%	14.12%	-31.78%
Cost Of Revenue	$710.0K	$201.0K	$450.0K
YoY Change	57.78%	214.06%	0.0%
Gross Profit	$1.730M	$1.294M	$1.170M
YoY Change	47.86%	3.85%	-39.06%
Gross Profit Margin	70.9%	86.56%	72.67%
Selling, General & Admin	$2.230M	$2.139M	$2.260M
YoY Change	-1.33%	68.69%	-97.58%
% of Gross Profit	128.9%	165.3%	193.16%
Research & Development	$1.200M	$901.0K	$1.360M
YoY Change	-11.76%	-22.79%	5.43%
% of Gross Profit	69.36%	69.63%	116.24%
Depreciation & Amortization	$200.0K	$200.0K	$210.0K
YoY Change	-4.76%	-4.76%	-4.55%
% of Gross Profit	11.56%	15.46%	17.95%
Operating Expenses	$3.430M	$3.040M	$3.610M
YoY Change	-4.99%	24.85%	-96.19%
Operating Profit	-$1.700M	-$1.746M	-$2.440M
YoY Change	-30.33%	46.85%	-97.37%
Interest Expense	$100.0K	$11.00K	-$120.0K
YoY Change	-183.33%	37.5%	-100.13%
% of Operating Profit
Other Income/Expense, Net	-$10.00K	$11.00K	$0.00
YoY Change		-237.5%
Pretax Income	-$1.610M	-$1.757M	-$2.570M
YoY Change	-37.35%	46.78%	179.35%
Income Tax	$50.00K	-$9.000K	$20.00K
% Of Pretax Income
Net Earnings	-$1.656M	-$1.638M	-$2.589M
YoY Change	-36.04%	50.83%	182.95%
Net Earnings / Revenue	-67.87%	-109.57%	-160.81%
Basic Earnings Per Share
Diluted Earnings Per Share	-$117.6K	-$161.9K	-$265.6K
COMMON SHARES
Basic Shares Outstanding	11.47M shares	10.13K shares	8.811M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2020 Q4	2020 Q3	2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$10.47M	$12.21M	$2.360M
YoY Change	343.64%	302.97%	-64.02%
Cash & Equivalents	$10.47M	$12.21M	$2.357M
Short-Term Investments
Other Short-Term Assets	$1.160M	$1.010M	$226.0K
YoY Change	413.27%	16.09%	-1.74%
Inventory	$1.273M	$1.128M	$1.030M
Prepaid Expenses
Receivables	$1.743M	$1.044M	$1.324M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$14.65M	$15.40M	$5.434M
YoY Change	169.6%	122.09%	-48.22%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.003M	$1.072M	$1.583M
YoY Change	-36.64%	-37.09%	-36.27%
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	$1.922M	$1.230M	$2.002M
YoY Change	-4.0%	-52.29%	667.05%
TOTAL ASSETS
Total Short-Term Assets	$14.65M	$15.40M	$5.434M
Total Long-Term Assets	$1.922M	$1.230M	$2.002M
Total Assets	$16.57M	$16.63M	$7.436M
YoY Change	122.86%	74.82%	-43.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.084M	$917.0K	$555.0K
YoY Change	95.32%	84.14%	10.78%
Accrued Expenses	$545.0K	$629.0K	$541.0K
YoY Change	0.74%	253.37%	104.15%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$770.0K	$650.0K	$570.0K
YoY Change	35.09%	18.18%	0.0%
Total Short-Term Liabilities	$4.210M	$3.365M	$3.023M
YoY Change	39.27%	33.37%	30.7%
LONG-TERM LIABILITIES
Long-Term Debt	$100.0K	$280.0K	$510.0K
YoY Change	-80.39%	-53.33%	-54.87%
Other Long-Term Liabilities	$377.0K		$58.00K
YoY Change	550.0%
Total Long-Term Liabilities	$377.0K	$0.00	$58.00K
YoY Change	550.0%	-100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$4.210M	$3.365M	$3.023M
Total Long-Term Liabilities	$377.0K	$0.00	$58.00K
Total Liabilities	$4.682M	$3.642M	$3.589M
YoY Change	30.45%	12.86%	4.15%
SHAREHOLDERS EQUITY
Retained Earnings	-$196.2M	-$194.8M	-$190.5M
YoY Change	2.96%	3.54%	2.86%
Common Stock	$12.00K	$11.00K	$9.000K
YoY Change	33.33%	22.22%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$15.11M	$15.90M	$6.393M
YoY Change
Total Liabilities & Shareholders Equity	$16.57M	$16.63M	$7.436M
YoY Change	122.86%	74.82%	-43.85%

Cashflow Statement

Concept	2020 Q4	2020 Q3	2019 Q4
OPERATING ACTIVITIES
Net Income	-$1.656M	-$1.638M	-$2.589M
YoY Change	-36.04%	50.83%	182.95%
Depreciation, Depletion And Amortization	$200.0K	$200.0K	$210.0K
YoY Change	-4.76%	-4.76%	-4.55%
Cash From Operating Activities	-$2.040M	-$1.780M	-$650.0K
YoY Change	213.85%	28.06%	12.07%
INVESTING ACTIVITIES
Capital Expenditures	-$40.00K	-$10.00K	$0.00
YoY Change		0.0%	-100.0%
Acquisitions
YoY Change
Other Investing Activities	$0.00
YoY Change
Cash From Investing Activities	-$40.00K	-$10.00K	$0.00
YoY Change		0.0%	-100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-170.0K	12.44M	-100.0K
YoY Change	70.0%	-9669.23%	-102.23%
NET CHANGE
Cash From Operating Activities	-2.040M	-1.780M	-650.0K
Cash From Investing Activities	-40.00K	-10.00K	0.000
Cash From Financing Activities	-170.0K	12.44M	-100.0K
Net Change In Cash	-2.250M	10.65M	-750.0K
YoY Change	200.0%	-796.08%	-119.48%
FREE CASH FLOW
Cash From Operating Activities	-$2.040M	-$1.780M	-$650.0K
Capital Expenditures	-$40.00K	-$10.00K	$0.00
Free Cash Flow	-$2.000M	-$1.770M	-$650.0K
YoY Change	207.69%	28.26%	25.0%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Revenues Revenues	3547000	usd
	us-gaap	Revenues Revenues	5032000	usd
CY2019Q3	us-gaap	Revenues Revenues	1310000	usd
CY2020Q3	us-gaap	Revenues Revenues	1495000	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	3071000	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	4625000	usd
CY2019Q3	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	1214000	usd
CY2020Q3	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	1211000	usd
CY2019Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1583000	usd
CY2020Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1072000	usd
CY2019Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	416000	usd
CY2020Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	155000	usd
CY2019Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	332000	usd
CY2020Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	118000	usd
CY2019Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	448000	usd
CY2020Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	572000	usd
CY2019Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	186000	usd
CY2020Q3	us-gaap	Inventory Work In Process InventoryWorkInProcess	183000	usd
CY2019Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	396000	usd
CY2020Q3	us-gaap	Inventory Raw Materials InventoryRawMaterials	373000	usd
CY2019Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	508000	usd
CY2020Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	277000	usd
CY2019Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	568000	usd
CY2020Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	650000	usd
	dei	Entity Registrant Name EntityRegistrantName	Neonode Inc.
	dei	Entity Central Index Key EntityCentralIndexKey	0000087050
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Type DocumentType	10-Q
	dei	Document Period End Date DocumentPeriodEndDate	2020-09-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2020
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3847000	usd
CY2020Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	12983000	usd
CY2019Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	8931000	usd
CY2019Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	7627000	usd
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	9796000	usd
CY2019Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	6283000	usd
CY2020Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	946000	usd
CY2020Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2648000	usd
CY2019Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	25000000	shares
CY2020Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	25000000	shares
	us-gaap	Profit Loss ProfitLoss	-4626000	usd
CY2019Q2	us-gaap	Profit Loss ProfitLoss	-1330000	usd
	us-gaap	Profit Loss ProfitLoss	-3213000	usd
CY2019Q3	us-gaap	Profit Loss ProfitLoss	-1199000	usd
CY2019Q4	us-gaap	Profit Loss ProfitLoss	-2589000	usd
CY2020Q3	us-gaap	Profit Loss ProfitLoss	-1748000	usd
CY2020Q1	us-gaap	Profit Loss ProfitLoss	-1112000	usd
CY2019Q1	us-gaap	Profit Loss ProfitLoss	-684000	usd
CY2020Q2	us-gaap	Profit Loss ProfitLoss	-1766000	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-251000	usd
CY2019Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	26000	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-300000	usd
CY2019Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-145000	usd
CY2019Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	117000	usd
CY2020Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-228000	usd
CY2020Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-87000	usd
CY2019Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-181000	usd
CY2020Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	64000	usd
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Shell Company EntityShellCompany	false
	dei	Entity File Number EntityFileNumber	1-35526
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2019Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	67000	usd
CY2020Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	143000	usd
CY2020Q3	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	149000	usd
	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	170000	usd
CY2019Q3	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	56000	usd
CY2020Q3	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	-135000	usd
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	3000	usd
CY2020Q3	us-gaap	Equity Method Investment Ownership Percentage EquityMethodInvestmentOwnershipPercentage	0.50	pure
	us-gaap	Concentration Risk Percentage1 ConcentrationRiskPercentage1	1.00	pure
	us-gaap	Concentration Risk Percentage1 ConcentrationRiskPercentage1	1.00	pure
CY2019Q3	us-gaap	Concentration Risk Percentage1 ConcentrationRiskPercentage1	1.00	pure
CY2020Q3	us-gaap	Concentration Risk Percentage1 ConcentrationRiskPercentage1	1.00	pure
	us-gaap	Advertising Expense AdvertisingExpense	43000	usd
	us-gaap	Advertising Expense AdvertisingExpense	66000	usd
CY2019Q3	us-gaap	Advertising Expense AdvertisingExpense	18000	usd
CY2020Q3	us-gaap	Advertising Expense AdvertisingExpense	27000	usd
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2019Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	24000	usd
CY2020Q3	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	37000	usd
CY2018Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	17000	usd
	neond	Provisions For Warranty Issued ProvisionsForWarrantyIssued	13000	usd
CY2019	neond	Provisions For Warranty Issued ProvisionsForWarrantyIssued	7000	usd
CY2019Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	85000	usd
CY2020Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	82000	usd
CY2019Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	800000	usd
CY2020Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	700000	usd
CY2019Q4	neond	Warrants To Purchases Of Common Stock WarrantsToPurchasesOfCommonStock	431368	shares
CY2020Q3	neond	Warrants To Purchases Of Common Stock WarrantsToPurchasesOfCommonStock	431368	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9492	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8804	shares
CY2019Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8811	shares
CY2020Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	10128	shares
CY2019Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2020Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2019Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	9171154	shares
CY2020Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	11467377	shares
CY2019Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	9171154	shares
CY2020Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	11467377	shares
	neond	Revenue Percentage Net RevenuePercentageNet	1.00	pure
	neond	Revenue Percentage Net RevenuePercentageNet	1.00	pure
CY2019Q3	neond	Revenue Percentage Net RevenuePercentageNet	1.00	pure
CY2020Q3	neond	Revenue Percentage Net RevenuePercentageNet	1.00	pure
CY2020Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	629000	usd
CY2019Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	960000	usd
CY2019Q4	us-gaap	Noncurrent Assets NoncurrentAssets	7436000	usd
CY2020Q3	us-gaap	Noncurrent Assets NoncurrentAssets	16625000	usd
CY2019Q2	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits		usd
CY2019Q3	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits		usd
CY2019Q4	neond	Common Stock Issued Upon Exercise Of Common Stock Warrants CommonStockIssuedUponExerciseOfCommonStockWarrants	36000	usd
	us-gaap	Environmental Costs Recognized Capitalized In Period EnvironmentalCostsRecognizedCapitalizedInPeriod	11000	usd
CY2019	us-gaap	Environmental Costs Recognized Capitalized In Period EnvironmentalCostsRecognizedCapitalizedInPeriod	8000	usd
	neond	Deferred Revenues Current DeferredRevenuesCurrent	39000	usd
CY2020Q3	neond	Deferred Revenues Current DeferredRevenuesCurrent	7000	usd
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segments
CY2020Q2	neond	Shortterm Loan Facilities Description ShorttermLoanFacilitiesDescription	Pursuant to the Loan Agreements, each Director made 16,145,000 SEK (Swedish Krona), which is approximately $1.7 million in U.S. dollars, principal amount available to the Company.
CY2020Q3	neond	Initial Drawdown InitialDrawdown	1000000	usd
CY2020Q3	us-gaap	Shares Issued SharesIssued	517	shares
CY2020Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	11467377	shares
CY2019Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7436000	usd
CY2020Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	16625000	usd
CY2019Q4	us-gaap	Minority Interest MinorityInterest	-2546000	usd
CY2020Q3	us-gaap	Minority Interest MinorityInterest	-2912000	usd
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	6393000	usd
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	15895000	usd
CY2019Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-190520000	usd
CY2020Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-194813000	usd
CY2019Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-639000	usd
CY2020Q3	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-890000	usd
CY2019Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	197543000	usd
CY2020Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	211587000	usd
CY2019Q4	us-gaap	Common Stock Value CommonStockValue	9000	usd
CY2020Q3	us-gaap	Common Stock Value CommonStockValue	11000	usd
CY2019Q4	us-gaap	Liabilities Liabilities	3589000	usd
CY2020Q3	us-gaap	Liabilities Liabilities	3642000	usd
CY2019Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	58000	usd
CY2020Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent		usd
CY2019Q4	us-gaap	Liabilities Current LiabilitiesCurrent	3023000	usd
CY2020Q3	us-gaap	Liabilities Current LiabilitiesCurrent	3365000	usd
CY2019Q4	neond	Deferred Revenues DeferredRevenues	67000	usd
CY2020Q3	neond	Deferred Revenues DeferredRevenues	143000	usd
CY2019Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	541000	usd
CY2020Q3	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	908000	usd
CY2019Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	555000	usd
CY2020Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	917000	usd
CY2019Q4	us-gaap	Assets Assets	7436000	usd
CY2020Q3	us-gaap	Assets Assets	16625000	usd
CY2019Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	3000	usd
CY2020Q3	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	3000	usd
CY2019Q4	us-gaap	Assets Current AssetsCurrent	5434000	usd
CY2020Q3	us-gaap	Assets Current AssetsCurrent	15395000	usd
CY2019Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	715000	usd
CY2020Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1000000	usd
CY2019Q4	us-gaap	Inventory Net InventoryNet	1030000	usd
CY2020Q3	us-gaap	Inventory Net InventoryNet	1128000	usd
CY2019Q4	neond	Projects In Process Current ProjectsInProcessCurrent	8000	usd
CY2020Q3	neond	Projects In Process Current ProjectsInProcessCurrent	11000	usd
CY2019Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1324000	usd
CY2020Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1044000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-4511000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-3223000	usd
CY2019Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1231000	usd
CY2020Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1866000	usd
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-366000	usd
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-290000	usd
CY2019Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-113000	usd
CY2020Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-110000	usd
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-4877000	usd
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-3513000	usd
CY2019Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-1344000	usd
CY2020Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-1976000	usd
	neond	Insurance Coverage Description InsuranceCoverageDescription	For deposits held with financial institutions in the U.S., the U.S. Federal Deposit Insurance Corporation, provides basic deposit coverage with limits up to $250,000 per owner. The Swedish government provides insurance coverage up to 950,000 Krona per customer and covers deposits in all types of accounts. For bank accounts of the category held by Neonode, the Japanese government provides full insurance coverage. The Korea Deposit Insurance Corporation provides insurance coverage up to 50,000,000 Won per customer. The Central Deposit Insurance Corporation in Taiwan provides insurance coverage up to 3,000,000 Taiwan Dollar per customer. At times, deposits held with financial institutions may exceed the amount of insurance provided.
	us-gaap	Minority Interest Description MinorityInterestDescription	Noncontrolling interests' partners have less than 50% share of voting rights at any one of the subsidiary level companies.
CY2020Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	3000	usd
	us-gaap	Lease Cost LeaseCost	482000	usd
	us-gaap	Lease Cost LeaseCost	497000	usd
CY2019Q3	us-gaap	Lease Cost LeaseCost	161000	usd
CY2020Q3	us-gaap	Lease Cost LeaseCost	167000	usd
	neond	Operating Cash Flows From Operating Leases OperatingCashFlowsFromOperatingLeases	-298000	usd
	neond	Operating Cash Flows From Operating Leases OperatingCashFlowsFromOperatingLeases	-298000	usd
	neond	Schedule Of Minimum Future Rentals On Noncancelable Finance Leases ScheduleOfMinimumFutureRentalsOnNoncancelableFinanceLeases	<p style="margin: 0pt"></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">Total</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; width: 88%">2020 (remaining months)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">131</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2021</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">721</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">2022</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">82</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">2023</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">8</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">Total minimum payments required:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">942</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 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">(15</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">927</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">(650</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">277</td><td style="padding-bottom: 4pt; text-align: left"> </td></tr> </table> <p style="margin: 0pt"></p>
	neond	Total Amount Of Credit TotalAmountOfCredit	563000	usd
	us-gaap	Debt Instrument Description Of Variable Rate Basis DebtInstrumentDescriptionOfVariableRateBasis	There was a 1.25% annual non-deductible interest and a credit fee of 0.2% from the seventh month of the granted credit.
CY2013Q2	neond	Nonrecurring Engineering Costs Description NonrecurringEngineeringCostsDescription	Under the terms of the NN1002 Agreement, we agreed to pay TI $500,000 of non-recurring engineering costs at the rate of $0.25 per ASIC for each of the first 2 million ASICs sold.
	us-gaap	Standard Product Warranty Description StandardProductWarrantyDescription	The initial guarantee was for $345,000 and valid until December 31, 2019.
CY2019Q4	us-gaap	Standard Product Warranty Description StandardProductWarrantyDescription	We agreed to decreased the bank guarantee to $210,000, covering the value of inventory for the production of 20,000
CY2019Q4	us-gaap	Inventory Gross InventoryGross	141000000	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	467000	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	471000	usd
CY2019Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	153000	usd
CY2020Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	164000	usd
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	15000	usd
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	26000	usd
CY2019Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	8000	usd
CY2019Q3	neond	Operating Cash Flows From Operating Leases OperatingCashFlowsFromOperatingLeases	-109000	usd
CY2020Q3	neond	Operating Cash Flows From Operating Leases OperatingCashFlowsFromOperatingLeases	-115000	usd
	neond	Operating Cash Flows From Finance Leases OperatingCashFlowsFromFinanceLeases	-15000	usd
	neond	Operating Cash Flows From Finance Leases OperatingCashFlowsFromFinanceLeases	-26000	usd
CY2019Q3	neond	Operating Cash Flows From Finance Leases OperatingCashFlowsFromFinanceLeases	-8000	usd
CY2020Q3	neond	Operating Cash Flows From Finance Leases OperatingCashFlowsFromFinanceLeases	-3000	usd
	neond	Financing Cash Flow From Finance Leases FinancingCashFlowFromFinanceLeases	-185000	usd
	neond	Financing Cash Flow From Finance Leases FinancingCashFlowFromFinanceLeases	-403000	usd
CY2019Q3	neond	Financing Cash Flow From Finance Leases FinancingCashFlowFromFinanceLeases	-131000	usd
CY2020Q3	neond	Financing Cash Flow From Finance Leases FinancingCashFlowFromFinanceLeases	-21000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability		usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability		usd
CY2019Q3	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability		usd
CY2020Q3	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	25000	usd
	us-gaap	Lessor Operating Lease Description LessorOperatingLeaseDescription	Our leases have remaining lease terms of two months to 2.42 years, and one of our two primary operating leases include an option to extend the lease for another three years.
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	81000	usd
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	93000	usd
CY2019Q3	us-gaap	Short Term Lease Cost ShortTermLeaseCost	27000	usd
CY2020Q3	us-gaap	Short Term Lease Cost ShortTermLeaseCost	30000	usd
CY2019Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P1Y2M12D
CY2020Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P0Y8M12D
CY2019Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P1Y7M6D
CY2020Q3	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P1Y2M12D
CY2019Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.05	pure
CY2020Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.05	pure
CY2019Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.02	pure
CY2020Q3	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.02	pure
CY2019Q4	neond	Accumulated Deficits AccumulatedDeficits	-190500000	usd
CY2020Q3	neond	Accumulated Deficits AccumulatedDeficits	-194800000	usd
CY2019Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2020Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2020Q3	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities		usd
CY2020Q3	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	-33000	usd
	neond	Product Backlog Amount ProductBacklogAmount	0	usd
CY2020Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	13530000	usd
	neond	Product Backlog Description ProductBacklogDescription	Our sensor module product backlog at September 30, 2020 was approximately $495.000. The product backlog includes orders confirmed for products planned to be shipped within the next 3 quarters to 3 customers. Our cycle time between order and shipment is generally short and customers occasionally change delivery schedules. As a result, we do not believe that our product backlog, as of any particular date, is necessarily indicative of actual product revenue for any future period.
CY2020Q3	neond	Stock Issued During Periiod Value Series Preferred Stock Issued For Repayment Of Shortterm Borrowings And Accrued Interest StockIssuedDuringPeriiodValueSeriesPreferredStockIssuedForRepaymentOfShorttermBorrowingsAndAccruedInterest	516000	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"><b><i>Estimates and Judgments</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">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-align: justify; 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 assets; 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>
	neond	Projects In Process ProjectsInProcess	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i>Projects in Process</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><b><i> </i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; 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 $11,000 and $8,000 as of September 30, 2020 and December 31, 2019, respectively.</p>
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><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 U.S., 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-align: justify; text-indent: 0.5in">As of September 30, 2020, four customers represented approximately 75% of our consolidated accounts receivable and unbilled revenues.</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">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-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">Customers who accounted for 10% or more of our net revenues during the three months ended September 30, 2020 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 – 31%</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">LG Electronics Inc. – 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">Seiko Epson Corporation – 13%</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 Electronics, Inc – 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-align: justify; text-indent: 0.5in">Customers who accounted for 10% or more of our net revenues during the nine months ended September 30, 2020 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 – 32%</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">Seiko Epson Corporation – 19%</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 Electronics, Inc – 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-align: justify; text-indent: 0.5in">Customers who accounted for 10% or more of our net revenues during the three months ended September 30, 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 – 34%</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">Seiko Epson Corporation – 18%</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 Electronics, Inc – 20%</font></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">Customers who accounted for 10% or more of our net revenues during the nine months ended September 30, 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 – 39%</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">Seiko Epson Corporation – 15%</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 Electronics, Inc – 14%</font></td></tr></table>
	neond	Revenue Recognition Deferred Revenues RevenueRecognitionDeferredRevenues	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b><i>Deferred Revenues</i></b></p> <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">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-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">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-align: justify; text-indent: 0.5in">The following table presents our deferred revenues (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="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="2" style="border-bottom: Black 1.5pt solid; text-align: center">September 30,<br /> 2020</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">December 31,<br /> 2019</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 revenues HMI Solutions</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">41</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">37</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Deferred revenues HMI Products</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">102</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">30</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 4pt"> </td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">143</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">67</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-align: justify; text-indent: 0.5in">During the three and nine months ended September 30, 2020, the Company recognized revenues of approximately $7,000 and $39,000, respectively, related to contract liabilities outstanding at the beginning of the year.</p>
	neond	Reclass Of Presentation In Our Condensed Consolidated Statements Of Operations ReclassOfPresentationInOurCondensedConsolidatedStatementsOfOperations	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i>Reclass of Presentation in our Condensed Consolidated Statements of 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">Since January 1, 2020, we have allocated revenue to our new business areas - HMI Solutions, HMI Products and Remote Sensing Solutions - rather than by our revenue streams - license fees, sensor module sale and non-recurring engineering fees. The presentation in our condensed consolidated statements of operations has been changed accordingly. Revenues from HMI Solutions include license fees and non-recurring engineering fees while HMI Products include sensor module sales and non-recurring engineering fees. We expect that future revenues within our Remote Sensing Solutions business area will be derived from license fees and non-recurring engineering fees.</p>
	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	2000000	usd
	neond	Description Of Shares Of Common Stock DescriptionOfSharesOfCommonStock	Annual Meeting of our Company held on September 29, 2020, stockholders approved a proposal to increase the number of authorized common stock to 25,000,000 shares. Accordingly, on November 5, 2020, we filed an amendment to the Neonode Inc. Restated Certificate of Incorporation, as amended (our “Certificate of Incorporation”), with the Secretary of State of the State of Delaware to increase to 25,000,000 the number of authorized shares of our common stock.
CY2020Q3	us-gaap	Debt Instrument Interest Rate Effective Percentage DebtInstrumentInterestRateEffectivePercentage	0.05	pure
	neond	Incurrednetlosses Incurrednetlosses	-43000000	usd
	neond	Incurrednetlosses Incurrednetlosses	-2900000	usd
CY2019Q3	neond	Incurrednetlosses Incurrednetlosses	-1100000	usd
CY2020Q3	neond	Incurrednetlosses Incurrednetlosses	-1600000	usd
CY2020Q3	us-gaap	Dividends Receivable DividendsReceivable	33000000	usd
	us-gaap	Dividends Preferred Stock DividendsPreferredStock	2000000	usd
CY2020Q3	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	31000000	usd
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	9492	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	8804	shares
CY2019Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	8811	shares
CY2020Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	10128	shares
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.45
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.33
CY2019Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.12
CY2020Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.16
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-4293000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2923000	usd
CY2019Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1086000	usd
CY2020Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1671000	usd
	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	33000	usd
	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments		usd
CY2019Q3	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments		usd
CY2020Q3	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	33000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-4260000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2923000	usd
CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	-1086000	usd
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	-1638000	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-366000	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-290000	usd
CY2019Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-113000	usd
CY2020Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-110000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	10000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	15000	usd
CY2019Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2000	usd
CY2020Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-9000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-4616000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3198000	usd
CY2019Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1197000	usd
CY2020Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1757000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-25000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-27000	usd
CY2019Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-8000	usd
CY2020Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-11000	usd
	us-gaap	Interest Expense InterestExpense	25000	usd
	us-gaap	Interest Expense InterestExpense	27000	usd
CY2019Q3	us-gaap	Interest Expense InterestExpense	8000	usd
CY2020Q3	us-gaap	Interest Expense InterestExpense	11000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-4591000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-3171000	usd
CY2019Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-1189000	usd
CY2020Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-1746000	usd
	us-gaap	Operating Expenses OperatingExpenses	7770000	usd
	us-gaap	Operating Expenses OperatingExpenses	7967000	usd
CY2019Q3	us-gaap	Operating Expenses OperatingExpenses	2435000	usd
CY2020Q3	us-gaap	Operating Expenses OperatingExpenses	3040000	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3034000	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2658000	usd
CY2019Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	777000	usd
CY2020Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1535000	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	1797000	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	1431000	usd
CY2019Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	491000	usd
CY2020Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	604000	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2939000	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	3878000	usd
CY2019Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1167000	usd
CY2020Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	901000	usd
	us-gaap	Gross Profit GrossProfit	3179000	usd
	us-gaap	Gross Profit GrossProfit	4796000	usd
CY2019Q3	us-gaap	Gross Profit GrossProfit	1246000	usd
CY2020Q3	us-gaap	Gross Profit GrossProfit	1294000	usd
	neond	Cost Of Revenues Hmi Products CostOfRevenuesHmiProducts	367000	usd
	neond	Cost Of Revenues Hmi Products CostOfRevenuesHmiProducts	231000	usd
CY2019Q3	neond	Cost Of Revenues Hmi Products CostOfRevenuesHmiProducts	64000	usd
CY2020Q3	neond	Cost Of Revenues Hmi Products CostOfRevenuesHmiProducts	201000	usd
	neond	Cost Of Revenues Hmi Solutions CostOfRevenuesHmiSolutions	1000	usd
	neond	Cost Of Revenues Hmi Solutions CostOfRevenuesHmiSolutions	5000	usd
CY2019Q3	neond	Cost Of Revenues Hmi Solutions CostOfRevenuesHmiSolutions		usd
	us-gaap	Cost Of Revenue CostOfRevenue	368000	usd
	us-gaap	Cost Of Revenue CostOfRevenue	236000	usd
CY2019Q3	us-gaap	Cost Of Revenue CostOfRevenue	64000	usd
CY2020Q3	us-gaap	Cost Of Revenue CostOfRevenue	201000	usd
CY2020Q3	neond	Cost Of Revenues Hmi Solutions CostOfRevenuesHmiSolutions		usd
	neond	Revenues Hmi Products RevenuesHmiProducts	476000	usd
	neond	Revenues Hmi Products RevenuesHmiProducts	407000	usd
CY2019Q3	neond	Revenues Hmi Products RevenuesHmiProducts	96000	usd
CY2020Q3	neond	Revenues Hmi Products RevenuesHmiProducts	284000	usd
	neond	Revenues Hmi Solutions RevenuesHmiSolutions	3071000	usd
	neond	Revenues Hmi Solutions RevenuesHmiSolutions	4625000	usd
CY2019Q3	neond	Revenues Hmi Solutions RevenuesHmiSolutions	1214000	usd
CY2020Q3	neond	Revenues Hmi Solutions RevenuesHmiSolutions	1211000	usd
	neond	Rightofuse Asset Obtained In Exchange For Lease Obligation RightofuseAssetObtainedInExchangeForLeaseObligation	25000	usd
	neond	Rightofuse Asset Obtained In Exchange For Lease Obligation RightofuseAssetObtainedInExchangeForLeaseObligation		usd
	neond	Accrual Of Dividends AccrualOfDividends	31000	usd
	neond	Accrual Of Dividends AccrualOfDividends		usd
	neond	Shortterm Borrowings Settled For Preferred Stock ShorttermBorrowingsSettledForPreferredStock	516000	usd
	neond	Shortterm Borrowings Settled For Preferred Stock ShorttermBorrowingsSettledForPreferredStock		usd
	us-gaap	Interest Paid Net InterestPaidNet	25000	usd
	us-gaap	Interest Paid Net InterestPaidNet	27000	usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid	10000	usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid	15000	usd
CY2019Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2357000	usd
CY2020Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	12212000	usd
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	6555000	usd
CY2019Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3025000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	9855000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-3530000	usd
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-199000	usd
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-165000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	13778000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-403000	usd
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	2000	usd
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock		usd
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	185000	usd
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	403000	usd
	neond	Payments On Short Term Tax Credits PaymentsOnShortTermTaxCredits	557000	usd
	neond	Payments On Short Term Tax Credits PaymentsOnShortTermTaxCredits		usd
	neond	Proceeds From Short Term Borrowings ProceedsFromShortTermBorrowings	542000	usd
	neond	Proceeds From Short Term Borrowings ProceedsFromShortTermBorrowings		usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	966000	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock		usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	13530000	usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt		usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-17000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-89000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	17000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	89000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3707000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2873000	usd
	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	-298000	usd
	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	-362000	usd
	neond	Increase Decrease In Deferred Revenues IncreaseDecreaseInDeferredRevenues	73000	usd
	neond	Increase Decrease In Deferred Revenues IncreaseDecreaseInDeferredRevenues	-16000	usd
	neond	Accounts Payable And Accrued Expenses AccountsPayableAndAccruedExpenses	310000	usd
	neond	Accounts Payable And Accrued Expenses AccountsPayableAndAccruedExpenses	-30000	usd
	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	248000	usd
	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	76000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	55000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	8000	usd
	neond	Increase Decrease In Projects In Process IncreaseDecreaseInProjectsInProcess	3000	usd
	neond	Increase Decrease In Projects In Process IncreaseDecreaseInProjectsInProcess	8000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-284000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	128000	usd
	neond	Amortization Of Operating Lease Rightofuse Assets AmortizationOfOperatingLeaseRightofuseAssets	-289000	usd
	neond	Amortization Of Operating Lease Rightofuse Assets AmortizationOfOperatingLeaseRightofuseAssets	-298000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	567000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	650000	usd
	neond	Bad Debt Expense BadDebtExpense		usd
	neond	Bad Debt Expense BadDebtExpense	20000	usd
	neond	Payments On Short Term Borrowings PaymentsOnShortTermBorrowings	516000	usd
	neond	Payments On Short Term Borrowings PaymentsOnShortTermBorrowings		usd

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$NEON
Neonode Inc Stock $neon

2020 Q4 Form 10-Q Financial Statement

#000121390020036084 Filed on November 10, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NEON Neonode Inc Stock $neon

2020 Q4 Form 10-Q Financial Statement

#000121390020036084 Filed on November 10, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NEON
Neonode Inc Stock $neon