$NEON
Neonode Inc Stock $neon

$neon Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-Q Financial Statement

#000121390021057980 Filed on November 10, 2021

Income Statement

Concept	2021 Q4	2021 Q3	2020 Q4
Revenue	$1.489M	$962.0K	$2.440M
YoY Change	-38.98%	-35.65%	51.55%
Cost Of Revenue	$358.0K	$99.00K	$710.0K
YoY Change	-49.58%	-50.75%	57.78%
Gross Profit	$1.131M	$863.0K	$1.730M
YoY Change	-34.62%	-33.31%	47.86%
Gross Profit Margin	75.96%	89.71%	70.9%
Selling, General & Admin	$69.05M	$1.670M	$2.230M
YoY Change	2996.37%	-21.93%	-1.33%
% of Gross Profit	6105.13%	193.51%	128.9%
Research & Development	$10.00K	$1.015M	$1.200M
YoY Change	-99.17%	12.65%	-11.76%
% of Gross Profit	0.88%	117.61%	69.36%
Depreciation & Amortization	$102.0K	$154.0K	$200.0K
YoY Change	-49.0%	-23.0%	-4.76%
% of Gross Profit	9.02%	17.84%	11.56%
Operating Expenses	$69.06M	$2.685M	$3.430M
YoY Change	1913.38%	-11.68%	-4.99%
Operating Profit	-$67.93M	-$1.822M	-$1.700M
YoY Change	3895.76%	4.35%	-30.33%
Interest Expense	$66.06M	-$43.00K	$100.0K
YoY Change	65964.0%	-490.91%	-183.33%
% of Operating Profit
Other Income/Expense, Net		$3.000K	-$10.00K
YoY Change		-72.73%
Pretax Income	-$1.864M	-$1.825M	-$1.610M
YoY Change	15.78%	3.87%	-37.35%
Income Tax	$42.00K	$31.00K	$50.00K
% Of Pretax Income
Net Earnings	-$1.906M	-$1.856M	-$1.656M
YoY Change	15.1%	13.31%	-36.04%
Net Earnings / Revenue	-128.01%	-192.93%	-67.87%
Basic Earnings Per Share		$0.15
Diluted Earnings Per Share	-$115.0K	-$149.1K	-$117.6K
COMMON SHARES
Basic Shares Outstanding	13.56M shares	11.54K shares	11.47M shares
Diluted Shares Outstanding		11.54K shares

Balance Sheet

Concept	2021 Q4	2021 Q3	2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$17.38M	$5.496M	$10.47M
YoY Change	66.03%	-54.99%	343.64%
Cash & Equivalents	$17.38M	$5.496M	$10.47M
Short-Term Investments
Other Short-Term Assets	$836.0K	$586.0K	$1.160M
YoY Change	-27.93%	-41.98%	413.27%
Inventory	$2.520M	$2.402M	$1.273M
Prepaid Expenses
Receivables	$1.293M	$763.0K	$1.743M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$22.03M	$9.247M	$14.65M
YoY Change	50.39%	-39.94%	169.6%
LONG-TERM ASSETS
Property, Plant & Equipment	$376.0K	$492.0K	$1.003M
YoY Change	-62.51%	-54.1%	-36.64%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments			$0.00
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$960.0K	$980.0K	$1.922M
YoY Change	-50.05%	-20.33%	-4.0%
TOTAL ASSETS
Total Short-Term Assets	$22.03M	$9.247M	$14.65M
Total Long-Term Assets	$960.0K	$980.0K	$1.922M
Total Assets	$22.99M	$10.23M	$16.57M
YoY Change	38.74%	-38.48%	122.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$776.0K	$635.0K	$1.084M
YoY Change	-28.41%	-30.75%	95.32%
Accrued Expenses	$371.0K	$637.0K	$545.0K
YoY Change	-31.93%	1.27%	0.74%
Deferred Revenue	$106.0K
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$258.0K	$369.0K	$770.0K
YoY Change	-66.49%	-43.23%	35.09%
Total Short-Term Liabilities	$2.973M	$3.098M	$4.210M
YoY Change	-29.38%	-7.93%	39.27%
LONG-TERM LIABILITIES
Long-Term Debt	$65.00K	$28.00K	$100.0K
YoY Change	-35.0%	-90.0%	-80.39%
Other Long-Term Liabilities	$117.0K	$36.00K	$377.0K
YoY Change	-68.97%		550.0%
Total Long-Term Liabilities	$117.0K	$36.00K	$377.0K
YoY Change	-68.97%		550.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.973M	$3.098M	$4.210M
Total Long-Term Liabilities	$117.0K	$36.00K	$377.0K
Total Liabilities	$3.155M	$3.162M	$4.682M
YoY Change	-32.61%	-13.18%	30.45%
SHAREHOLDERS EQUITY
Retained Earnings	-$202.6M	-$201.1M	-$196.2M
YoY Change	3.29%	3.23%	2.96%
Common Stock	$14.00K	$12.00K	$12.00K
YoY Change	16.67%	9.09%	33.33%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$23.88M	$10.70M	$15.11M
YoY Change
Total Liabilities & Shareholders Equity	$22.99M	$10.23M	$16.57M
YoY Change	38.74%	-38.48%	122.86%

Cashflow Statement

Concept	2021 Q4	2021 Q3	2020 Q4
OPERATING ACTIVITIES
Net Income	-$1.906M	-$1.856M	-$1.656M
YoY Change	15.1%	13.31%	-36.04%
Depreciation, Depletion And Amortization	$102.0K	$154.0K	$200.0K
YoY Change	-49.0%	-23.0%	-4.76%
Cash From Operating Activities	-$2.704M	-$1.569M	-$2.040M
YoY Change	32.55%	-11.85%	213.85%
INVESTING ACTIVITIES
Capital Expenditures	$0.00	$0.00	-$40.00K
YoY Change	-100.0%	-100.0%
Acquisitions
YoY Change
Other Investing Activities	$0.00		$0.00
YoY Change
Cash From Investing Activities	$0.00	$0.00	-$40.00K
YoY Change	-100.0%	-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	14.41M	462.0K	-170.0K
YoY Change	-8575.29%	-96.29%	70.0%
NET CHANGE
Cash From Operating Activities	-2.704M	-1.569M	-2.040M
Cash From Investing Activities	0.000	0.000	-40.00K
Cash From Financing Activities	14.41M	462.0K	-170.0K
Net Change In Cash	11.70M	-1.107M	-2.250M
YoY Change	-620.18%	-110.39%	200.0%
FREE CASH FLOW
Cash From Operating Activities	-$2.704M	-$1.569M	-$2.040M
Capital Expenditures	$0.00	$0.00	-$40.00K
Free Cash Flow	-$2.704M	-$1.569M	-$2.000M
YoY Change	35.2%	-11.36%	207.69%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	pure
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2021-09-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	1-35526
	dei	Entity Registrant Name EntityRegistrantName	NEONODE INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	94-1517641
	dei	Entity Address Address Line1 EntityAddressAddressLine1	Karlavägen 100
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	115 26
	dei	Entity Address City Or Town EntityAddressCityOrTown	Stockholm
	dei	Entity Address Country EntityAddressCountry	SE
	dei	City Area Code CityAreaCode	+46 (0)
	dei	Local Phone Number LocalPhoneNumber	8 667 17 17
	dei	Security12b Title Security12bTitle	Common Stock, par value $0.001 per share
	dei	Trading Symbol TradingSymbol	NEON
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2021Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	13561217	shares
CY2021Q3	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	5496000	usd
CY2020Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	10473000	usd
CY2021Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	763000	usd
CY2020Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1743000	usd
CY2021Q3	us-gaap	Inventory Net InventoryNet	2402000	usd
CY2020Q4	us-gaap	Inventory Net InventoryNet	1273000	usd
CY2021Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	586000	usd
CY2020Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1161000	usd
CY2021Q3	us-gaap	Assets Current AssetsCurrent	9247000	usd
CY2020Q4	us-gaap	Assets Current AssetsCurrent	14650000	usd
CY2021Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	492000	usd
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1003000	usd
CY2021Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	488000	usd
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	919000	usd
CY2021Q3	us-gaap	Assets Assets	10227000	usd
CY2020Q4	us-gaap	Assets Assets	16572000	usd
CY2021Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	635000	usd
CY2020Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1084000	usd
CY2021Q3	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	1009000	usd
CY2020Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	1170000	usd
CY2021Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	637000	usd
CY2020Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	545000	usd
CY2021Q3	neon	Deferred Revenues DeferredRevenues	134000	usd
CY2020Q4	neon	Deferred Revenues DeferredRevenues	138000	usd
CY2021Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	369000	usd
CY2020Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	769000	usd
CY2021Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	314000	usd
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	504000	usd
CY2021Q3	us-gaap	Liabilities Current LiabilitiesCurrent	3098000	usd
CY2020Q4	us-gaap	Liabilities Current LiabilitiesCurrent	4210000	usd
CY2021Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	28000	usd
CY2020Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	95000	usd
CY2021Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	36000	usd
CY2020Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	377000	usd
CY2021Q3	us-gaap	Liabilities Liabilities	3162000	usd
CY2020Q4	us-gaap	Liabilities Liabilities	4682000	usd
CY2021Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	25000000	shares
CY2020Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	25000000	shares
CY2021Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2020Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2021Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	11611048	shares
CY2021Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	11611048	shares
CY2020Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	11504665	shares
CY2020Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	11504665	shares
CY2021Q3	us-gaap	Common Stock Value CommonStockValue	12000	usd
CY2020Q4	us-gaap	Common Stock Value CommonStockValue	12000	usd
CY2021Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	212347000	usd
CY2020Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	211663000	usd
CY2021Q3	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-551000	usd
CY2020Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-404000	usd
CY2021Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-201104000	usd
CY2020Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-196158000	usd
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	10704000	usd
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	15113000	usd
CY2021Q3	us-gaap	Minority Interest MinorityInterest	-3639000	usd
CY2020Q4	us-gaap	Minority Interest MinorityInterest	-3223000	usd
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	7065000	usd
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	11890000	usd
CY2021Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	10227000	usd
CY2020Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	16572000	usd
CY2021Q3	neon	License Fee LicenseFee	821000	usd
CY2020Q3	neon	License Fee LicenseFee	1207000	usd
	neon	License Fee LicenseFee	3474000	usd
	neon	License Fee LicenseFee	3050000	usd
CY2021Q3	neon	Revenues Products RevenuesProducts	136000	usd
CY2020Q3	neon	Revenues Products RevenuesProducts	284000	usd
	neon	Revenues Products RevenuesProducts	837000	usd
	neon	Revenues Products RevenuesProducts	450000	usd
CY2021Q3	neon	Non Recurring Engineering NonRecurringEngineering	5000	usd
CY2020Q3	neon	Non Recurring Engineering NonRecurringEngineering	4000	usd
	neon	Non Recurring Engineering NonRecurringEngineering	36000	usd
	neon	Non Recurring Engineering NonRecurringEngineering	47000	usd
CY2021Q3	us-gaap	Revenues Revenues	962000	usd
CY2020Q3	us-gaap	Revenues Revenues	1495000	usd
	us-gaap	Revenues Revenues	4347000	usd
	us-gaap	Revenues Revenues	3547000	usd
CY2021Q3	neon	Costof Revenues Products CostofRevenuesProducts	98000	usd
CY2020Q3	neon	Costof Revenues Products CostofRevenuesProducts	198000	usd
	neon	Costof Revenues Products CostofRevenuesProducts	580000	usd
	neon	Costof Revenues Products CostofRevenuesProducts	306000	usd
CY2021Q3	neon	Cost Of Revenues Nonrecurring Engineering CostOfRevenuesNonrecurringEngineering	1000	usd
CY2020Q3	neon	Cost Of Revenues Nonrecurring Engineering CostOfRevenuesNonrecurringEngineering	3000	usd
	neon	Cost Of Revenues Nonrecurring Engineering CostOfRevenuesNonrecurringEngineering	17000	usd
	neon	Cost Of Revenues Nonrecurring Engineering CostOfRevenuesNonrecurringEngineering	62000	usd
CY2021Q3	us-gaap	Cost Of Revenue CostOfRevenue	99000	usd
CY2020Q3	us-gaap	Cost Of Revenue CostOfRevenue	201000	usd
	us-gaap	Cost Of Revenue CostOfRevenue	597000	usd
	us-gaap	Cost Of Revenue CostOfRevenue	368000	usd
CY2021Q3	us-gaap	Gross Profit GrossProfit	863000	usd
CY2020Q3	us-gaap	Gross Profit GrossProfit	1294000	usd
	us-gaap	Gross Profit GrossProfit	3750000	usd
	us-gaap	Gross Profit GrossProfit	3179000	usd
CY2021Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1015000	usd
CY2020Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	901000	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	3536000	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2939000	usd
CY2021Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	640000	usd
CY2020Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	604000	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	2197000	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	1797000	usd
CY2021Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1030000	usd
CY2020Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1535000	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3264000	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3034000	usd
CY2021Q3	us-gaap	Operating Expenses OperatingExpenses	2685000	usd
CY2020Q3	us-gaap	Operating Expenses OperatingExpenses	3040000	usd
	us-gaap	Operating Expenses OperatingExpenses	8997000	usd
	us-gaap	Operating Expenses OperatingExpenses	7770000	usd
CY2021Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-1822000	usd
CY2020Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-1746000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-5247000	usd
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	11000	usd
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	25000	usd
CY2021Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	3000	usd
CY2020Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	11000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	11000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-4591000	usd
CY2021Q3	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	3000	usd
CY2020Q3	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	11000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	25000	usd
CY2021Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1825000	usd
CY2020Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1757000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-5258000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-4616000	usd
CY2021Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	31000	usd
CY2020Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-9000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	104000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	10000	usd
CY2021Q3	neon	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interests IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterests	-1856000	usd
CY2020Q3	neon	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interests IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterests	-1748000	usd
	neon	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interests IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterests	-5362000	usd
	neon	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interests IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterests	-4626000	usd
CY2021Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-135000	usd
CY2020Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-110000	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-416000	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-366000	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-1721000	usd
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	-1638000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-4946000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-4260000	usd
CY2020Q3	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	33000	usd
	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	33000	usd
CY2021Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1721000	usd
CY2020Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1671000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-4946000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-4293000	usd
CY2021Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.15
CY2020Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.16
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.43
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.45
CY2021Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	11542000	shares
CY2020Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	10128000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	11517000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	9492000	shares
CY2021Q3	neon	Net Income Loss Attributable To Parent NetIncomeLossAttributableToParent	-1856000	usd
CY2020Q3	neon	Net Income Loss Attributable To Parent NetIncomeLossAttributableToParent	-1748000	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-147000	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-251000	usd
CY2021Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-1893000	usd
	neon	Net Income Loss Attributable To Parent NetIncomeLossAttributableToParent	-5362000	usd
	neon	Net Income Loss Attributable To Parent NetIncomeLossAttributableToParent	-4626000	usd
CY2021Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-37000	usd
CY2020Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-228000	usd
CY2020Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-1976000	usd
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-5509000	usd
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-4877000	usd
CY2021Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-135000	usd
CY2020Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-110000	usd
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-416000	usd
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-366000	usd
CY2021Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1758000	usd
CY2020Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1866000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-5093000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-4511000	usd
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3847000	usd
CY2020Q1	neon	Foreign Currency Translation Adjustment ForeignCurrencyTranslationAdjustment	-87000	usd
CY2020Q1	us-gaap	Profit Loss ProfitLoss	-1112000	usd
CY2020Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2648000	usd
CY2020Q2	neon	Foreign Currency Translation Adjustment ForeignCurrencyTranslationAdjustment	64000	usd
CY2020Q2	us-gaap	Profit Loss ProfitLoss	-1766000	usd
CY2020Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	946000	usd
CY2020Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	13530000	usd
CY2020Q3	neon	Stock Issued During Periiod Value Series Preferred Stock Issued For Repayment Of Shortterm Borrowings And Accrued Interest StockIssuedDuringPeriiodValueSeriesPreferredStockIssuedForRepaymentOfShorttermBorrowingsAndAccruedInterest	516000	usd
CY2020Q3	neon	Stock Issue During Period Value Preferred Dividends StockIssueDuringPeriodValuePreferredDividends	-33000	usd
CY2020Q3	neon	Foreign Currency Translation Adjustment ForeignCurrencyTranslationAdjustment	-228000	usd
CY2020Q3	us-gaap	Profit Loss ProfitLoss	-1748000	usd
CY2020Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	12983000	usd
CY2020Q4	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	77000	usd
CY2020Q4	neon	Foreign Currency Translation Adjustment ForeignCurrencyTranslationAdjustment	486000	usd
CY2020Q4	us-gaap	Profit Loss ProfitLoss	-1656000	usd
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	11890000	usd
CY2021Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	23000	usd
CY2021Q1	neon	Foreign Currency Translation Adjustment ForeignCurrencyTranslationAdjustment	-166000	usd
CY2021Q1	us-gaap	Profit Loss ProfitLoss	-1670000	usd
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	10077000	usd
CY2021Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	22000	usd
CY2021Q2	neon	Foreign Currency Translation Adjustment ForeignCurrencyTranslationAdjustment	56000	usd
CY2021Q2	us-gaap	Profit Loss ProfitLoss	-1836000	usd
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	8319000	usd
CY2021Q3	neon	Issuance Of Common Stock Under The Atm IssuanceOfCommonStockUnderTheATM	593000	usd
CY2021Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	46000	usd
CY2021Q3	neon	Foreign Currency Translation Adjustment ForeignCurrencyTranslationAdjustment	-37000	usd
CY2021Q3	us-gaap	Profit Loss ProfitLoss	-1856000	usd
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	7065000	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-5362000	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-4626000	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	91000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	530000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	567000	usd
	neon	Amortization Of Operating Lease Rightofuse Assets AmortizationOfOperatingLeaseRightofuseAssets	-386000	usd
	neon	Amortization Of Operating Lease Rightofuse Assets AmortizationOfOperatingLeaseRightofuseAssets	-289000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-970000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-284000	usd
	neon	Increase Decrease In Projects In Process IncreaseDecreaseInProjectsInProcess	3000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1249000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	55000	usd
	neon	Prepaid Expenses And Other Current Assets PrepaidExpensesAndOtherCurrentAssets	-524000	usd
	neon	Prepaid Expenses And Other Current Assets PrepaidExpensesAndOtherCurrentAssets	248000	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-371000	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	310000	usd
	us-gaap	Increase Decrease In Deferred Liabilities IncreaseDecreaseInDeferredLiabilities	-1000	usd
	us-gaap	Increase Decrease In Deferred Liabilities IncreaseDecreaseInDeferredLiabilities	73000	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-492000	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-298000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4974000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3707000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	67000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	17000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-67000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-17000	usd
	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	593000	usd
	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	13530000	usd
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	966000	usd
	neon	Proceeds From Shortterm Tax Credits ProceedsFromShorttermTaxCredits	542000	usd
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	516000	usd
	us-gaap	Payment Of Financing And Stock Issuance Costs PaymentOfFinancingAndStockIssuanceCosts	557000	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	426000	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	185000	usd
	neon	Payment Of Preferred Dividend PaymentOfPreferredDividend	-2000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	167000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	13778000	usd
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-103000	usd
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-199000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-4977000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	9855000	usd
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	10473000	usd
CY2019Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2357000	usd
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	5496000	usd
CY2020Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	12212000	usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid	104000	usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid	10000	usd
	us-gaap	Interest Paid Net InterestPaidNet	11000	usd
	us-gaap	Interest Paid Net InterestPaidNet	25000	usd
	neon	Shortterm Borrowings Settled For Preferred Stock ShorttermBorrowingsSettledForPreferredStock	516000	usd
	neon	Accrual Of Dividends AccrualOfDividends	31000	usd
	neon	Rightofuse Asset Obtained In Exchange For Lease Obligation RightofuseAssetObtainedInExchangeForLeaseObligation	25000	usd
	neon	Iincurred Net Losses IincurredNetLosses	1700000	usd
CY2020Q3	neon	Iincurred Net Losses IincurredNetLosses	4900000	usd
CY2021Q3	neon	Iincurred Net Losses IincurredNetLosses	1600000	usd
	neon	Iincurred Net Losses IincurredNetLosses	4300000	usd
CY2021Q3	us-gaap	Retained Earnings Appropriated RetainedEarningsAppropriated	201100000	usd
CY2020Q4	us-gaap	Retained Earnings Appropriated RetainedEarningsAppropriated	196200000	usd
	neon	Net Cash Provided By Used In Operating Activity NetCashProvidedByUsedInOperatingActivity	5000000	usd
	neon	Net Cash Provided By Used In Operating Activity NetCashProvidedByUsedInOperatingActivity	3700000	usd
CY2021Q3	neon	Aggregate Of Share AggregateOfShare	93553	shares
CY2021Q3	neon	Net Proceeds NetProceeds	593000	usd
	neon	Aggregate Of Share AggregateOfShare	18000	shares
CY2021Q4	neon	Aggregate Of Share AggregateOfShare	142169	shares
CY2021Q4	neon	Aggregate Of Share AggregateOfShare	1808000	shares
CY2021Q4	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	7.75
CY2021Q4	neon	Net Proceed NetProceed	13100000	usd
	us-gaap	Minority Interest Description MinorityInterestDescription	Neonode consolidates entities in which it has a controlling financial interest. We consolidate subsidiaries in which we hold, directly or indirectly, more than 50% of the voting rights.
	us-gaap	Use Of Estimates UseOfEstimates	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i>Estimates and Judgments</i></b></p><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-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"> </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 as stock-based compensation. </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
CY2020Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	21000	usd
CY2021Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	1276000	usd
CY2020Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	702000	usd
CY2021Q3	us-gaap	Inventory Gross InventoryGross	2402000	usd
CY2020Q4	us-gaap	Inventory Gross InventoryGross	1273000	usd
	neon	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 1,050,000 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 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.
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	79000	usd
	neon	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"> </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. There were no costs capitalized to projects in process as of September 30, 2021 and December 31, 2020.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
	neon	Number Of Inventory NumberOfInventory	20000	shares
CY2021Q3	us-gaap	Inventory Raw Materials InventoryRawMaterials	1126000	usd
CY2020Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	550000	usd
CY2021Q3	neon	Foreign Currency Translation Adjustments ForeignCurrencyTranslationAdjustments	-37000	usd
CY2020Q3	neon	Foreign Currency Translation Adjustments ForeignCurrencyTranslationAdjustments	-147000	usd
	neon	Foreign Currency Translation Adjustments ForeignCurrencyTranslationAdjustments	-228000	usd
	neon	Foreign Currency Translation Adjustments ForeignCurrencyTranslationAdjustments	-251000	usd
CY2021Q3	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	40000	usd
	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	68000	usd
CY2020Q3	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	-135000	usd
	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	-149000	usd
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i>Concentration of Credit and Business Risks</i></b></p><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-align: justify; text-indent: 0.5in">Our customers are located in the U.S., Europe and Asia.</p><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-align: justify; text-indent: 0.5in">As of September 30, 2021, five customers represented approximately 82% 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, 2020, three customers represented approximately 62% of our consolidated accounts receivable and unbilled revenues.</p><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-align: justify; text-indent: 0.5in">Customers who accounted for 10% or more of our net revenues during the three months ended September 30, 2021 are as follows:</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Hewlett Packard Company: 34%</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Seiko Epson Corporation: 25%</span></td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p><table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; text-align: justify"> </td> <td style="width: 24px; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">LG Electronics Inc.: 10%</span></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-align: justify; text-indent: 0.5in">Customers who accounted for 10% or more of our net revenues during the nine months ended September 30, 2021 are as follows:</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 0.5in; text-align: justify"> </td> <td style="width: 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Hewlett Packard Company: 32%</span></td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Seiko Epson Corporation: 17%</span></td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">LG Electronics Inc.: 13%</span></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-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-align: justify"> </p><table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 0.5in; text-align: justify"> </td> <td style="width: 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Hewlett Packard Company – 31%</span></td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify; width: 0.25in">●</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">LG Electronics – 16%</span></p> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify; width: 0.5in"> </td> <td style="text-align: justify; width: 0.25in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Seiko Epson Corporation – 13%</span></td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Alpine Electronics, Inc – 12%</span></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-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-align: justify"> </p>
	neon	Concentration Risk Threshold Percentage ConcentrationRiskThresholdPercentage	0.10	pure
	neon	Reduction Of Accounts Receivable ReductionOfAccountsReceivable	76000	usd
CY2020	neon	Reduction Of Accounts Receivable ReductionOfAccountsReceivable	78000	usd
CY2021Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	763000	usd
CY2020Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1743000	usd
CY2021Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	134000	usd
CY2020Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	138000	usd
CY2021Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	79000	usd
	us-gaap	Advertising Expense AdvertisingExpense	70000	usd
CY2020Q3	us-gaap	Advertising Expense AdvertisingExpense	27000	usd
	us-gaap	Advertising Expense AdvertisingExpense	43000	usd
CY2021Q3	neon	Balance Beginning BalanceBeginning	25000	usd
CY2020Q4	neon	Balance Beginning BalanceBeginning	24000	usd
	neon	Provisions For Warranty Issued ProvisionsForWarrantyIssued	14000	usd
	neon	Provisions For Warranty Issued ProvisionsForWarrantyIssued	1000	usd
CY2021Q3	neon	Balancet End BalancetEnd	39000	usd
CY2020Q4	neon	Balancet End BalancetEnd	25000	usd
	neon	Revenue Recognition Deferred Revenues RevenueRecognitionDeferredRevenues	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i>Deferred Revenues</i></b></p><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-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-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 following table presents our deferred revenues (in thousands):</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: center; border-bottom: Black 1.5pt solid">September 30,<br/> 2021</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: center; border-bottom: Black 1.5pt solid">December 31,<br/> 2020</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 license fees</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">$</td><td style="width: 9%; text-align: right">28</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Deferred revenues products</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">76</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">88</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Deferred revenues non-recurring engineering</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">30</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">22</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="padding-bottom: 4pt"> </td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">134</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">138</td><td style="padding-bottom: 4pt; text-align: left"> </td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </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, 2021, the Company recognized revenues of approximately $0 and $26,000, respectively, related to contract liabilities outstanding at the beginning of the year.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
CY2021Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	134000	usd
CY2020Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	138000	usd
CY2021Q3	neon	Recognized Revenues RecognizedRevenues	0	usd
	neon	Recognized Revenues RecognizedRevenues	26000	usd
CY2021Q3	us-gaap	Advertising Expense AdvertisingExpense	12000	usd
	neon	Gross Sales Percentage GrossSalesPercentage	0.03	pure
CY2020Q3	us-gaap	Preferred Stock Convertible Conversion Price PreferredStockConvertibleConversionPrice	6.5
CY2020Q3	neon	Preferred Stock Stated Value PreferredStockStatedValue	1000
CY2020Q3	us-gaap	Sale Of Stock Consideration Received On Transaction SaleOfStockConsiderationReceivedOnTransaction	13900000	usd
CY2020Q3	us-gaap	Sale Of Stock Consideration Received On Transaction SaleOfStockConsiderationReceivedOnTransaction	25000000	usd
CY2020Q4	us-gaap	Sale Of Stock Consideration Received On Transaction SaleOfStockConsiderationReceivedOnTransaction	25000000	usd
CY2021Q3	us-gaap	Sale Of Stock Number Of Shares Issued In Transaction SaleOfStockNumberOfSharesIssuedInTransaction	12830	shares
CY2021Q3	neon	Aggregate Shares AggregateShares	93553	shares
	neon	Aggregate Shares AggregateShares	93553	shares
	neon	Net Proceeds NetProceeds	593000	usd
	neon	Payments Of Commissions PaymentsOfCommissions	18000	usd
CY2020Q3	neon	Description Of Preferred Stock Designated DescriptionOfPreferredStockDesignated	On August 6, 2020, in connection with the closing of the Private Placement, we designated (i) 365 shares of our authorized and unissued preferred stock as Series C-1 Preferred Stock by filing a Series C-1 Certificate of Designation of Preferences, Rights and Limitations with the Secretary of State of the State of Delaware and (ii) 4,084 shares of our authorized and unissued preferred stock as Series C-2 Preferred Stock by filing a Series C-2 Certificate of Designation of Preferences, Rights and Limitations with the Secretary of State of the State of Delaware.
CY2020Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	431638	shares
CY2020Q4	us-gaap	Shares Issued SharesIssued	37288	shares
CY2020Q4	neon	Market Value Percentage MarketValuePercentage	0.30	pure
CY2021Q3	us-gaap	Shares Issued SharesIssued	12830	shares
CY2021Q3	neon	Market Value Percentage MarketValuePercentage	0.30	pure
CY2020	us-gaap	Payments For Merger Related Costs PaymentsForMergerRelatedCosts	75000	usd
CY2020	neon	Stock Related Cost Percentage StockRelatedCostPercentage	0.30	pure
CY2020	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	77000	usd
	us-gaap	Payments For Merger Related Costs PaymentsForMergerRelatedCosts	21000	usd
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	25000	usd
CY2021Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	46000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	91000	usd
	us-gaap	Stock Granted During Period Value Sharebased Compensation StockGrantedDuringPeriodValueSharebasedCompensation	156000	usd
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	10500	shares
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	29.61
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	1000	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	61.1
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	9500	shares
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	26.19
CY2021Q2	neon	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Share Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicShareValue	9500	shares
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	0	usd
	neon	Term Of Stock Options Description TermOfStockOptionsDescription	Stock options granted under the 2006, 2015 and 2020 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.
CY2021Q3	neon	Plaintiffs Attorneys Fees And Expenses PlaintiffsAttorneysFeesAndExpenses	400000	usd
CY2021Q3	us-gaap	Airline Related Inventory Net AirlineRelatedInventoryNet	100000	usd
CY2020Q2	neon	Number Of Patents NumberOfPatents	2	pure
CY2013Q2	neon	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 two million ASICs sold.
CY2020Q3	us-gaap	Short Term Lease Cost ShortTermLeaseCost	30000	usd
CY2021Q3	neon	Total Revenues TotalRevenues	962000	usd
CY2021Q3	neon	Revenue Percentage Net RevenuePercentageNet	1	pure
CY2020Q3	neon	Total Revenues TotalRevenues	1495000	usd
CY2020Q3	neon	Revenue Percentage Net RevenuePercentageNet	1	pure
	neon	Total Revenues TotalRevenues	4347000	usd
	neon	Revenue Percentage Net RevenuePercentageNet	1	pure
	neon	Total Revenues TotalRevenues	3547000	usd
	neon	Revenue Percentage Net RevenuePercentageNet	1	pure
CY2021Q3	us-gaap	Noncurrent Assets NoncurrentAssets	10227000	usd
CY2020Q4	us-gaap	Noncurrent Assets NoncurrentAssets	16572000	usd
	us-gaap	Lessor Operating Lease Description LessorOperatingLeaseDescription	One of our primary operating leases includes options to extend the lease for one to three years and the other primary lease includes an option to annually extend; those operating leases also include options to terminate the leases within one year.
	us-gaap	Lessor Operating Lease Option To Extend LessorOperatingLeaseOptionToExtend	Our Stockholm corporate office lease has a remaining lease term of 17 months and both of our leases are automatically renewed at a cost increase of 2% on an annual basis, unless we provide written notice nine months prior to the respective expiration dates.
CY2021Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	130000	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	446000	usd
CY2021Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	3000	usd
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	11000	usd
CY2021Q3	neon	Finance Lease Cost FinanceLeaseCost	133000	usd
	neon	Finance Lease Cost FinanceLeaseCost	457000	usd
CY2021Q3	us-gaap	Short Term Lease Cost ShortTermLeaseCost	41000	usd
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	117000	usd
CY2020Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	164000	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	467000	usd
CY2020Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	3000	usd
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	15000	usd
CY2020Q3	neon	Finance Lease Cost FinanceLeaseCost	167000	usd
	neon	Finance Lease Cost FinanceLeaseCost	482000	usd
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	81000	usd
CY2021Q3	us-gaap	Operating Lease Payments OperatingLeasePayments	150000	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	492000	usd
CY2021Q3	neon	Operating Cash Flows From Finance Leases OperatingCashFlowsFromFinanceLeases	3000	usd
	neon	Operating Cash Flows From Finance Leases OperatingCashFlowsFromFinanceLeases	11000	usd
CY2021Q3	neon	Financing Cash Flow From Finance Leases FinancingCashFlowFromFinanceLeases	131000	usd
	neon	Financing Cash Flow From Finance Leases FinancingCashFlowFromFinanceLeases	426000	usd
CY2020Q3	us-gaap	Operating Lease Payments OperatingLeasePayments	115000	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	298000	usd
CY2020Q3	neon	Operating Cash Flows From Finance Leases OperatingCashFlowsFromFinanceLeases	3000	usd
	neon	Operating Cash Flows From Finance Leases OperatingCashFlowsFromFinanceLeases	15000	usd
CY2020Q3	neon	Financing Cash Flow From Finance Leases FinancingCashFlowFromFinanceLeases	21000	usd
	neon	Financing Cash Flow From Finance Leases FinancingCashFlowFromFinanceLeases	185000	usd
CY2021Q3	neon	Operating Leases Rightofuse Assets OperatingLeasesRightofuseAssets	488000	usd
CY2020Q4	neon	Operating Leases Rightofuse Assets OperatingLeasesRightofuseAssets	919000	usd
CY2021Q3	neon	Operating Lease Obligations Current OperatingLeaseObligationsCurrent	314000	usd
CY2020Q4	neon	Operating Lease Obligations Current OperatingLeaseObligationsCurrent	504000	usd
CY2021Q3	neon	Operating Lease Liabilities Noncurrent Net OperatingLeaseLiabilitiesNoncurrentNet	36000	usd
CY2020Q4	neon	Operating Lease Liabilities Noncurrent Net OperatingLeaseLiabilitiesNoncurrentNet	377000	usd
CY2021Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	350000	usd
CY2020Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	881000	usd
CY2021Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3569000	usd
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3806000	usd
	neon	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Excluding Capital Leased Asset AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAsset	3193000	usd
CY2020	neon	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Excluding Capital Leased Asset AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAsset	2941000	usd
CY2021Q3	neon	Finance Lease Property And Equipment Net FinanceLeasePropertyAndEquipmentNet	376000	usd
CY2020Q4	neon	Finance Lease Property And Equipment Net FinanceLeasePropertyAndEquipmentNet	865000	usd
CY2021Q3	neon	Finance Lease Obligations Current FinanceLeaseObligationsCurrent	369000	usd
CY2020Q4	neon	Finance Lease Obligations Current FinanceLeaseObligationsCurrent	769000	usd
CY2021Q3	neon	Finance Lease Liabilities Non Current FinanceLeaseLiabilitiesNonCurrent	28000	usd
	neon	Operating Leases Future Minimum Payments Dues OperatingLeasesFutureMinimumPaymentsDues	363000	usd
CY2020Q4	neon	Finance Lease Liabilities Non Current FinanceLeaseLiabilitiesNonCurrent	95000	usd
CY2021Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	397000	usd
CY2020Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	864000	usd
CY2021Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P1Y2M12D
CY2020Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P1Y7M6D
CY2021Q3	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P0Y4M24D
CY2020Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P0Y9M18D
CY2021Q3	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.02	pure
CY2020Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.02	pure
	neon	Operating Leases Future Minimum Payments Due Currents OperatingLeasesFutureMinimumPaymentsDueCurrents	66000	usd
	neon	Operating Leases Future Minimum Payments Due In Two Year OperatingLeasesFutureMinimumPaymentsDueInTwoYear	297000	usd
CY2021Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	13000	usd
CY2021Q3	neon	Total Lease Liabilities TotalLeaseLiabilities	350000	usd
CY2021Q3	neon	Less Current Portions LessCurrentPortions	314000	usd
CY2021Q3	neon	Total Of Operating Leases TotalOfOperatingLeases	36000	usd
	neon	Capital Leases Future Minimum Payments Due Currents CapitalLeasesFutureMinimumPaymentsDueCurrents	210000	usd
	neon	Capital Leases Future Minimum Payments Due In Two Year CapitalLeasesFutureMinimumPaymentsDueInTwoYear	169000	usd
	neon	Capital Leases Future Minimum Payments Due In Three Year CapitalLeasesFutureMinimumPaymentsDueInThreeYear	22000	usd
	neon	Capital Leases Future Minimum Payments Dues CapitalLeasesFutureMinimumPaymentsDues	401000	usd
CY2021Q3	neon	Less Amount Representing Interest LessAmountRepresentingInterest	-4000	usd
	neon	Capital Leases Future Minimum Payments Present Value Of Net Minimum Payment CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayment	397000	usd
CY2021Q3	neon	Less Currents Portion LessCurrentsPortion	369000	usd
CY2021Q3	neon	Total Of Finance Leases TotalOfFinanceLeases	28000	usd
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	11542	shares
CY2020Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	10128	shares
CY2021Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1721000	usd
CY2020Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1671000	usd
CY2021Q3	neon	Earnings Per Share Basic And Diluted1 EarningsPerShareBasicAndDiluted1	-0.15
CY2020Q3	neon	Earnings Per Share Basic And Diluted1 EarningsPerShareBasicAndDiluted1	-0.16
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	11517	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9492	shares
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-4946000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-4293000	usd
	neon	Earnings Per Share Basic And Diluted1 EarningsPerShareBasicAndDiluted1	-0.43
	neon	Earnings Per Share Basic And Diluted1 EarningsPerShareBasicAndDiluted1	-0.45
CY2021Q3	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments		usd
	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments		usd
CY2020Q3	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities		usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts		usd
	neon	Increase Decrease In Projects In Process IncreaseDecreaseInProjectsInProcess		usd
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt		usd
	neon	Shortterm Borrowings Settled For Preferred Stock ShorttermBorrowingsSettledForPreferredStock		usd
	neon	Accrual Of Dividends AccrualOfDividends		usd
	neon	Rightofuse Asset Obtained In Exchange For Lease Obligation RightofuseAssetObtainedInExchangeForLeaseObligation		usd
CY2021Q3	us-gaap	Inventory Work In Process InventoryWorkInProcess		usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability		usd
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Entity Central Index Key EntityCentralIndexKey	0000087050

Files In Submission

Name	View Source	Status
0001213900-21-057980-index-headers.html	Edgar Link	pending
0001213900-21-057980-index.html	Edgar Link	pending
0001213900-21-057980.txt	Edgar Link	pending
0001213900-21-057980-xbrl.zip	Edgar Link	pending
f10q0921ex31-1_neonodeinc.htm	Edgar Link	pending
f10q0921ex31-2_neonodeinc.htm	Edgar Link	pending
f10q0921ex32_neonodeinc.htm	Edgar Link	pending
f10q0921_neonodeinc.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
neon-20210930.xsd	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
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R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
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R25.htm	Edgar Link	pending
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R27.htm	Edgar Link	pending
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R3.htm	Edgar Link	pending
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R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
neon-20210930_cal.xml	Edgar Link	unprocessable
neon-20210930_def.xml	Edgar Link	unprocessable
neon-20210930_pre.xml	Edgar Link	unprocessable
neon-20210930_lab.xml	Edgar Link	unprocessable
f10q0921_neonodeinc_htm.xml	Edgar Link	completed
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable

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$NEON
Neonode Inc Stock $neon

2021 Q4 Form 10-Q Financial Statement

#000121390021057980 Filed on November 10, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NEON Neonode Inc Stock $neon

2021 Q4 Form 10-Q Financial Statement

#000121390021057980 Filed on November 10, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NEON
Neonode Inc Stock $neon