$NEON
Neonode Inc. Stock $neon

$neon Overview Financials Valuation SEC Filings Company Website

2021 Form 10-K Financial Statement

#000121390022011462 Filed on March 10, 2022

Income Statement

Concept	2021	2020 Q4	2020
Revenue	$5.836M	$2.440M	$5.984M
YoY Change	-2.47%	51.55%	-9.96%
Cost Of Revenue	$955.0K	$710.0K	$1.078M
YoY Change	-11.41%	57.78%	57.83%
Gross Profit	$4.881M	$1.730M	$4.906M
YoY Change	-0.51%	47.86%	-17.73%
Gross Profit Margin	83.64%	70.9%	81.99%
Selling, General & Admin	$8.442M	$2.230M	$6.958M
YoY Change	21.33%	-1.33%	7.81%
% of Gross Profit	172.96%	128.9%	141.83%
Research & Development	$3.546M	$1.200M	$4.139M
YoY Change	-14.33%	-11.76%	-21.0%
% of Gross Profit	72.65%	69.36%	84.37%
Depreciation & Amortization	$632.0K	$200.0K	$767.0K
YoY Change	-17.6%	-4.76%	-10.29%
% of Gross Profit	12.95%	11.56%	15.63%
Operating Expenses	$11.99M	$3.430M	$11.10M
YoY Change	8.03%	-4.99%	-5.1%
Operating Profit	-$7.107M	-$1.700M	-$6.191M
YoY Change	14.8%	-30.33%	8.05%
Interest Expense	$15.00K	$100.0K	$27.00K
YoY Change	-44.44%	-183.33%	-20.59%
% of Operating Profit
Other Income/Expense, Net	-$15.00K	-$10.00K	-$32.00K
YoY Change	-53.13%		-5.88%
Pretax Income	-$7.122M	-$1.610M	-$6.223M
YoY Change	14.45%	-37.35%	7.96%
Income Tax	$146.0K	$50.00K	$59.00K
% Of Pretax Income
Net Earnings	-$7.268M	-$1.656M	-$6.282M
YoY Change	15.7%	-36.04%	18.57%
Net Earnings / Revenue	-124.54%	-67.87%	-104.98%
Basic Earnings Per Share	-$0.54
Diluted Earnings Per Share	-$541.7K	-$117.6K	-$561.6K
COMMON SHARES
Basic Shares Outstanding	11.91K shares	11.47M shares	9.989K shares
Diluted Shares Outstanding	11.91K shares

Balance Sheet

Concept	2021	2020 Q4	2020
SHORT-TERM ASSETS
Cash & Short-Term Investments	$17.38M	$10.47M	$10.47M
YoY Change	66.03%	343.64%	343.64%
Cash & Equivalents		$10.47M
Short-Term Investments
Other Short-Term Assets	$491.0K	$1.160M	$730.0K
YoY Change	-32.74%	413.27%	43.14%
Inventory	$2.520M	$1.273M	$1.270M
Prepaid Expenses
Receivables	$1.293M	$1.743M	$1.740M
Other Receivables	$345.0K	$0.00	$440.0K
Total Short-Term Assets	$22.03M	$14.65M	$14.65M
YoY Change	50.39%	169.6%	169.8%
LONG-TERM ASSETS
Property, Plant & Equipment	$960.0K	$1.003M	$1.920M
YoY Change	-50.0%	-36.64%	-4.0%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments		$0.00	$0.00
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$960.0K	$1.922M	$1.920M
YoY Change	-50.0%	-4.0%	-4.48%
TOTAL ASSETS
Total Short-Term Assets	$22.03M	$14.65M	$14.65M
Total Long-Term Assets	$960.0K	$1.922M	$1.920M
Total Assets	$22.99M	$16.57M	$16.57M
YoY Change	38.76%	122.86%	122.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$776.0K	$1.084M	$1.080M
YoY Change	-28.15%	95.32%	92.86%
Accrued Expenses	$1.833M	$545.0K	$2.220M
YoY Change	-17.43%	0.74%	21.31%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$258.0K	$770.0K	$770.0K
YoY Change	-66.49%	35.09%	35.09%
Total Short-Term Liabilities	$2.973M	$4.210M	$4.210M
YoY Change	-29.38%	39.27%	39.4%
LONG-TERM LIABILITIES
Long-Term Debt	$65.00K	$100.0K	$100.0K
YoY Change	-35.0%	-80.39%	-80.39%
Other Long-Term Liabilities	$117.0K	$377.0K	$380.0K
YoY Change	-69.21%	550.0%	533.33%
Total Long-Term Liabilities	$182.0K	$377.0K	$480.0K
YoY Change	-62.08%	550.0%	-15.79%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.973M	$4.210M	$4.210M
Total Long-Term Liabilities	$182.0K	$377.0K	$480.0K
Total Liabilities	-$886.0K	$4.682M	$1.460M
YoY Change	-160.68%	30.45%	40.38%
SHAREHOLDERS EQUITY
Retained Earnings		-$196.2M
YoY Change		2.96%
Common Stock		$12.00K
YoY Change		33.33%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$23.88M	$15.11M	$15.11M
YoY Change
Total Liabilities & Shareholders Equity	$22.99M	$16.57M	$16.57M
YoY Change	38.76%	122.86%	122.72%

Cashflow Statement

Concept	2021	2020 Q4	2020
OPERATING ACTIVITIES
Net Income	-$7.268M	-$1.656M	-$6.282M
YoY Change	15.7%	-36.04%	18.57%
Depreciation, Depletion And Amortization	$632.0K	$200.0K	$767.0K
YoY Change	-17.6%	-4.76%	-10.29%
Cash From Operating Activities	-$7.678M	-$2.040M	-$5.752M
YoY Change	33.48%	213.85%	63.55%
INVESTING ACTIVITIES
Capital Expenditures	-$67.00K	-$40.00K	$60.00K
YoY Change	-211.67%		-32.58%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$0.00
YoY Change
Cash From Investing Activities	-$67.00K	-$40.00K	-$58.00K
YoY Change	15.52%		-34.83%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$0.00
YoY Change			-100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$14.58M	-170.0K	$13.61M
YoY Change	7.08%	70.0%	-2827.66%
NET CHANGE
Cash From Operating Activities	-$7.678M	-2.040M	-$5.752M
Cash From Investing Activities	-$67.00K	-40.00K	-$58.00K
Cash From Financing Activities	$14.58M	-170.0K	$13.61M
Net Change In Cash	$6.910M	-2.250M	$8.116M
YoY Change	-14.86%	200.0%	-293.33%
FREE CASH FLOW
Cash From Operating Activities	-$7.678M	-$2.040M	-$5.752M
Capital Expenditures	-$67.00K	-$40.00K	$60.00K
Free Cash Flow	-$7.611M	-$2.000M	-$5.812M
YoY Change	30.95%	207.69%	61.18%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Other Share Increase Decrease In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsOtherShareIncreaseDecreaseInPeriodWeightedAverageExercisePrice
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CY2021	neond	Weighted Average Remaining Contractual Life Issued WeightedAverageRemainingContractualLifeIssued
CY2021	us-gaap	Stock Issued During Period Shares Restricted Stock Award Forfeited StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited		shares
CY2021	us-gaap	Stock Issued During Period Shares Restricted Stock Award Forfeited StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited		shares
CY2021	us-gaap	Stock Issued During Period Shares Restricted Stock Award Forfeited StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited		shares
CY2021	dei	Document Type DocumentType	10-K
CY2021	dei	Document Annual Report DocumentAnnualReport	true
CY2021	dei	Document Period End Date DocumentPeriodEndDate	2021-12-31
CY2021	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2021	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
CY2021	dei	Document Transition Report DocumentTransitionReport	false
CY2021	dei	Entity File Number EntityFileNumber	001-35526
CY2021	dei	Entity Registrant Name EntityRegistrantName	NEONODE INC.
CY2021	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2021	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	94-1517641
CY2021	dei	Entity Address Address Line1 EntityAddressAddressLine1	Karlavägen 100
CY2021	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	115 26
CY2021	dei	Entity Address City Or Town EntityAddressCityOrTown	Stockholm
CY2021	dei	Entity Address Country EntityAddressCountry	SE
CY2021	dei	City Area Code CityAreaCode	+46 (0)
CY2021	dei	Local Phone Number LocalPhoneNumber	8 667 17 17
CY2021	dei	Security12b Title Security12bTitle	Common Stock, par value $0.001 per share
CY2021	dei	Trading Symbol TradingSymbol	NEON
CY2021	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2021	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2021	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2021	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2021	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2021	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2021	dei	Entity Small Business EntitySmallBusiness	true
CY2021	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2021	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2021	dei	Entity Shell Company EntityShellCompany	false
CY2021Q2	dei	Entity Public Float EntityPublicFloat	41885928	usd
CY2022Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	13575952	shares
CY2021	dei	Auditor Firm AuditorFirmId	170
CY2021	dei	Auditor Name AuditorName	KMJ Corbin & Company LLP
CY2021	dei	Auditor Location AuditorLocation	Irvine, California
CY2021Q4	us-gaap	Cash Cash	17383000	usd
CY2020Q4	us-gaap	Cash Cash	10473000	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1293000	usd
CY2020Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1743000	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	2520000	usd
CY2020Q4	us-gaap	Inventory Net InventoryNet	1273000	usd
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	836000	usd
CY2020Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1161000	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	22032000	usd
CY2020Q4	us-gaap	Assets Current AssetsCurrent	14650000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	376000	usd
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1003000	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	584000	usd
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	919000	usd
CY2021Q4	us-gaap	Assets Assets	22992000	usd
CY2020Q4	us-gaap	Assets Assets	16572000	usd
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	776000	usd
CY2020Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1084000	usd
CY2021Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	1037000	usd
CY2020Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	1170000	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	371000	usd
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CY2020Q4	neond	Deferred Revenues DeferredRevenues	138000	usd
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	258000	usd
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CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	504000	usd
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	2973000	usd
CY2020Q4	us-gaap	Liabilities Current LiabilitiesCurrent	4210000	usd
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	65000	usd
CY2020Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	95000	usd
CY2021Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	117000	usd
CY2020Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	377000	usd
CY2021Q4	us-gaap	Liabilities Liabilities	3155000	usd
CY2020Q4	us-gaap	Liabilities Liabilities	4682000	usd
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	25000000	shares
CY2020Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	25000000	shares
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
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CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	13575952	shares
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CY2020Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	11504665	shares
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	14000	usd
CY2020Q4	us-gaap	Common Stock Value CommonStockValue	12000	usd
CY2021Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	226880000	usd
CY2020Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	211663000	usd
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-408000	usd
CY2020Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-404000	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-202608000	usd
CY2020Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-196158000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	23878000	usd
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	15113000	usd
CY2021Q4	us-gaap	Minority Interest MinorityInterest	-4041000	usd
CY2020Q4	us-gaap	Minority Interest MinorityInterest	-3223000	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	19837000	usd
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	11890000	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	22992000	usd
CY2020Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	16572000	usd
CY2021	neond	License License	4787000	usd
CY2020	neond	License License	4618000	usd
CY2021	neond	Revenues Hmi Products RevenuesHmiProducts	955000	usd
CY2020	neond	Revenues Hmi Products RevenuesHmiProducts	950000	usd
CY2021	neond	Non Recurring Revenue NonRecurringRevenue	94000	usd
CY2020	neond	Non Recurring Revenue NonRecurringRevenue	416000	usd
CY2021	us-gaap	Revenues Revenues	5836000	usd
CY2020	us-gaap	Revenues Revenues	5984000	usd
CY2021	neond	Cost Of Revenues Hmi Products CostOfRevenuesHmiProducts	922000	usd
CY2020	neond	Cost Of Revenues Hmi Products CostOfRevenuesHmiProducts	802000	usd
CY2021	neond	Costof Revenues Non Recurring Revenue CostofRevenuesNonRecurringRevenue	-33000	usd
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CY2021	us-gaap	Cost Of Revenue CostOfRevenue	955000	usd
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CY2020	us-gaap	Gross Profit GrossProfit	4906000	usd
CY2021	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	3546000	usd
CY2020	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	4139000	usd
CY2021	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	2839000	usd
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CY2021	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5603000	usd
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CY2021	us-gaap	Operating Expenses OperatingExpenses	11988000	usd
CY2020	us-gaap	Operating Expenses OperatingExpenses	11097000	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-7107000	usd
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	-6191000	usd
CY2021	us-gaap	Interest Expense InterestExpense	15000	usd
CY2020	us-gaap	Interest Expense InterestExpense	27000	usd
CY2020	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-5000	usd
CY2021	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-15000	usd
CY2020	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-32000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-7122000	usd
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-6223000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	146000	usd
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	59000	usd
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CY2021	neond	Less Net Loss Attributable To Noncontrolling Interests LessNetLossAttributableToNoncontrollingInterests	818000	usd
CY2020	neond	Less Net Loss Attributable To Noncontrolling Interests LessNetLossAttributableToNoncontrollingInterests	677000	usd
CY2021	neond	Net Loss Attributable To Neonode Inc. NetLossAttributableToNeonodeInc.	-6450000	usd
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CY2020	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	33000	usd
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CY2021	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.54
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CY2020	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	9989	shares
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	7268000	usd
CY2020	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	6282000	usd
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CY2020	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	235000	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-7272000	usd
CY2020	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-6047000	usd
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CY2020	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-677000	usd
CY2021	neond	Comprehensive Loss Attributable To Neonode Inc ComprehensiveLossAttributableToNeonodeInc	-6454000	usd
CY2020	neond	Comprehensive Loss Attributable To Neonode Inc ComprehensiveLossAttributableToNeonodeInc	-5370000	usd
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3847000	usd
CY2020	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	13530000	usd
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CY2020	us-gaap	Net Income Loss NetIncomeLoss	-6282000	usd
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CY2021	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	157000	usd
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-4000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-7268000	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	19837000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-7268000	usd
CY2020	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-6282000	usd
CY2021	neond	Bad Debt Expense BadDebtExpense	157000	usd
CY2020	neond	Bad Debt Expense BadDebtExpense	77000	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	632000	usd
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	767000	usd
CY2021	neond	Amortization Of Operating Lease Rightofuse Assets AmortizationOfOperatingLeaseRightofuseAssets	-505000	usd
CY2020	neond	Amortization Of Operating Lease Rightofuse Assets AmortizationOfOperatingLeaseRightofuseAssets	-405000	usd
CY2020	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-5000	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-434000	usd
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	394000	usd
CY2021	neond	Options Cancelled Or Expired OptionsCancelledOrExpired		usd
CY2020	neond	Increase Decrease In Projects In Process IncreaseDecreaseInProjectsInProcess	-8000	usd
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1440000	usd
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	91000	usd
CY2021	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	-247000	usd
CY2020	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	375000	usd
CY2021	neond	Accounts Payable And Accrued Expenses AccountsPayableAndAccruedExpenses	-406000	usd
CY2020	neond	Accounts Payable And Accrued Expenses AccountsPayableAndAccruedExpenses	444000	usd
CY2021	neond	Increase Decrease In Deferred Revenues IncreaseDecreaseInDeferredRevenues	-28000	usd
CY2020	neond	Increase Decrease In Deferred Revenues IncreaseDecreaseInDeferredRevenues	64000	usd
CY2021	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	-511000	usd
CY2020	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	-380000	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-7678000	usd
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-5752000	usd
CY2021	neond	Purchase Of Property And Equipment PurchaseOfPropertyAndEquipment	-67000	usd
CY2020	neond	Purchase Of Property And Equipment PurchaseOfPropertyAndEquipment	-60000	usd
CY2020	neond	Investment In Joint Venture InvestmentInJointVenture	2000	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-67000	usd
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-58000	usd
CY2021	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	15062000	usd
CY2020	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	13530000	usd
CY2020	neond	Preferred Dividends PreferredDividends	33000	usd
CY2020	neond	Proceeds From Shortterm Borrowings ProceedsFromShorttermBorrowings	966000	usd
CY2020	neond	Proceeds From Short Term Borrowings ProceedsFromShortTermBorrowings	542000	usd
CY2020	neond	Payments On Short Term Borrowings PaymentsOnShortTermBorrowings	516000	usd
CY2020	neond	Payments On Short Term Tax Credits PaymentsOnShortTermTaxCredits	557000	usd
CY2021	neond	Principal Payments On Finance Lease Obligations PrincipalPaymentsOnFinanceLeaseObligations	487000	usd
CY2020	neond	Principal Payments On Finance Lease Obligations PrincipalPaymentsOnFinanceLeaseObligations	321000	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	14575000	usd
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	13611000	usd
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	80000	usd
CY2020	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	315000	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	6910000	usd
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	8116000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10473000	usd
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2357000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	17383000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10473000	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	15000	usd
CY2020	us-gaap	Interest Paid Net InterestPaidNet	27000	usd
CY2021	us-gaap	Income Taxes Paid IncomeTaxesPaid	146000	usd
CY2020	us-gaap	Income Taxes Paid IncomeTaxesPaid	59000	usd
CY2020	neond	Shortterm Borrowings Settled For Preferred Stock ShorttermBorrowingsSettledForPreferredStock	516000	usd
CY2021	neond	Rightofuse Asset Obtained In Exchange For Lease Obligation RightofuseAssetObtainedInExchangeForLeaseObligation	239000	usd
CY2020	neond	Rightofuse Asset Obtained In Exchange For Lease Obligation RightofuseAssetObtainedInExchangeForLeaseObligation	864000	usd
CY2021Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1		usd
CY2021	us-gaap	Nature Of Operations NatureOfOperations	<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 24px"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>1.</b></span></td> <td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Nature of the Business and Operations</b></span></td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.25in"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.25in"><b>Background and Organization</b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">Neonode Inc. (“we”, “us”, “our”, or the “Company”) was incorporated in the State of Delaware in 1997 as the parent of Neonode AB, a company founded in February 2004 and incorporated in Sweden. We have the following wholly owned subsidiaries: Neonode Technologies AB (Sweden) (established in 2008 to develop and license touchscreen technology); Neonode Japan Inc. (Japan) (established in 2013); Neonode Korea Ltd. (South Korea) (established in 2014). In 2015, we established Pronode Technologies AB, a majority-owned subsidiary of Neonode Technologies AB.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.25in"><b><i>Operations</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">Neonode Inc., which is collectively with its subsidiaries referred to as “Neonode” or the “Company” in this report, develops advanced optical sensing solutions for contactless touch, touch, gesture sensing, and scene analysis solutions using advanced machine learning algorithms to detect and track persons and objects in video streams for cameras and other types of imagers. We market and sell our contactless touch, touch, and gesture sensing products and solutions based on our zForce technology platform, and our scene analysis solutions based on our MultiSensing technology platform. We offer our solutions to customers in many different markets and segments including, but not limited to, office equipment, automotive, industrial automation, medical, military and avionics.</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: 0.25in"><b><i>Liquidity </i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">We incurred net losses of approximately $6.5 million and $5.6 million for the years ended December 31, 2021 and 2020, respectively, and had an accumulated deficit of approximately $202.6 million as of December 31, 2021. In addition, we used cash in operating activities of approximately $7.7 million and $5.8 million for the years ended December 31, 2021 and 2020, respectively.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">On October 21, 2021, we entered into a placement agency agreement with Pareto Securities Inc. and Pareto Securities AB pursuant to which we sold to certain Swedish and other European investors an aggregate of 1,808,000 shares of our common stock at a price of $7.75 per share in a registered direct offering that closed on October 26, 2021 (the “Offering”). We received net proceeds of approximately $13.1 million from the Offering after deducting placement agent fees and offering expenses.</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">On May 10, 2021, we entered into an At Market Issuance Sales Agreement (the “Sales Agreement”) with B. Riley Securities, Inc. (“B. Riley Securities”) with respect to an “at the market” offering program (the “ATM Facility”), under which we may, from time to time, in our sole discretion, issue and sell through B. Riley Securities, acting as sales agent, up to $25 million of shares of our common stock.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">Pursuant to the Sale Agreement, we may sell the shares through B. Riley Securities by any method permitted that is deemed an “at the market” offering as defined in Rule 415 under the Securities Act of 1933, as amended. B. Riley Securities will use commercially reasonable efforts consistent with its normal trading and sales practices to sell the shares from time to time, based upon instructions from us (including any price or size limits or other customary parameters or conditions we may impose). We will pay B. Riley Securities a commission of 3.0% of the gross sales price per share sold under the Sales Agreement.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">We are not obligated to sell any shares under the Sale Agreement. The offering of shares pursuant to the Sale Agreement will terminate upon the earlier to occur of (i) the issuance and sale, through B. Riley Securities, of all of the shares subject to the Sales Agreement and (ii) termination of the Sale Agreement in accordance with its terms.</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">During the twelve months ended December 31, 2021, we sold an aggregate of 235,722 shares of common stock under the ATM Facility, resulting in net proceeds of approximately $1,984,000 after payment of commissions to B. Riley Securities and other expenses of $66,000.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"/><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">The consolidated financial statements included herein have been prepared on a going concern basis, which contemplates continuity of operations and the realization of assets and the repayment of liabilities in the ordinary course of business. Management evaluated the significance of the Company’s operating loss and determined that the Company’s cash position following the Offering and considering the Company’s current operating plan and other sources of potential capital, including the ATM Facility, would be sufficient to alleviate concerns about the Company’s ability to continue as a going concern.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">We expect our revenues from our three business areas will enable us to reduce our operating losses in coming years. In addition, we intend to continue to implement various measures to improve our operational efficiencies. No assurances can be given that management will be successful in meeting its revenue targets and reducing its operating loss.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">In the future, we may require sources of capital in addition to cash on hand to continue operations and to implement our strategy. If our operations do not become cash flow positive, we may be forced to seek equity investments or debt arrangements. No assurances can be given that we will be successful in obtaining such additional financing on reasonable terms, or at all. If adequate funds are not available on acceptable terms, or at all, we may be unable to adequately fund our business plans and it could have a negative effect on our business, results of operations and financial condition. In addition, if funds are available, the issuance of equity securities or securities convertible into equity could dilute the value of shares of our common stock and cause the market price to fall, and the issuance of debt securities could impose restrictive covenants that could impair our ability to engage in certain business transactions.</p>
CY2021	neond	Net Losses NetLosses	-6500000	usd
CY2020	neond	Net Losses NetLosses	-5600000	usd
CY2021Q4	us-gaap	Retained Earnings Appropriated RetainedEarningsAppropriated	202600000	usd
CY2021	neond	Net Cash Provided By Used In Operating Activity NetCashProvidedByUsedInOperatingActivity	-7700000	usd
CY2020	neond	Net Cash Provided By Used In Operating Activity NetCashProvidedByUsedInOperatingActivity	-5800000	usd
CY2021Q4	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	1808000	shares
CY2021Q4	us-gaap	Preferred Stock Redemption Price Per Share PreferredStockRedemptionPricePerShare	7.75
CY2021Q4	us-gaap	Loss Contingency Receivable Proceeds LossContingencyReceivableProceeds	13100000	usd
CY2021Q2	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	25000000	shares
CY2021Q4	us-gaap	Participating Policies As Percentage Of Gross Insurance In Force ParticipatingPoliciesAsPercentageOfGrossInsuranceInForce	0.03	pure
CY2021Q4	us-gaap	Common Stock Shares Held In Employee Trust Shares CommonStockSharesHeldInEmployeeTrustShares	235722	shares
CY2021	us-gaap	Unusual Or Infrequent Item Net Of Insurance Proceeds UnusualOrInfrequentItemNetOfInsuranceProceeds	1984000	usd
CY2021	us-gaap	Pension Contributions PensionContributions	66000	usd
CY2021	neond	Voting Rights Percentage VotingRightsPercentage	0.50	pure
CY2021	us-gaap	Use Of Estimates UseOfEstimates	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.25in"><b><i>Estimates</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.25in"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">The preparation of financial statements in conformity with U.S. GAAP requires making estimates and judgments that affect, at the date of the financial statements, the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities and the reported amounts of revenue and expenses. Actual results could differ from these estimates and judgments.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">Significant estimates and judgments include, but are not limited to: for revenue recognition, determining the nature and timing of satisfaction of performance obligations, the standalone selling price of performance obligations, and transaction prices and assessing transfer of control; measuring variable consideration and other obligations such as product returns and refunds, and product warranties; provisions for uncollectible receivables; determining the net realizable value of inventory; recoverability of capitalized project costs and long-lived 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 shares and options issued for stock-based compensation. </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"/>
CY2021Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	10000	usd
CY2020Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	21000	usd
CY2021Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	1064000	usd
CY2020	neond	Finance Leases Right Of Use Assets FinanceLeasesRightOfUseAssets		usd
CY2021	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 100,000 Euro per customer and covers deposits in all types of accounts. The Japanese government provides insurance coverage up to 10,000,000 Yen per customer. 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.
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	79000	usd
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	79000	usd
CY2021	neond	Projects In Process ProjectsInProcess	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.25in"><b><i>Projects in Process </i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.25in"><b><i> </i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">Projects in process consist of costs incurred toward the completion of various projects for certain customers. These costs are primarily comprised of direct engineering labor costs and project-specific equipment costs. These costs are capitalized on our consolidated 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 in projects in process as of December 31, 2021 and 2020.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p>
CY2021Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	1446000	usd
CY2020Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	550000	usd
CY2020Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	702000	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	2520000	usd
CY2020Q4	us-gaap	Inventory Net InventoryNet	1273000	usd
CY2021	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	66000	usd
CY2020	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	252000	usd
CY2021	us-gaap	Temporary Equity Foreign Currency Translation Adjustments TemporaryEquityForeignCurrencyTranslationAdjustments	4000	usd
CY2020	us-gaap	Temporary Equity Foreign Currency Translation Adjustments TemporaryEquityForeignCurrencyTranslationAdjustments	235000	usd
CY2021	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.25in"><b><i>Concentration of Credit and Business Risks</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">Our customers are located in the United States, Europe and Asia.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">As of December 31, 2021, four of our customers represented approximately 76% of our consolidated accounts receivable and unbilled revenues.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">As of December 31, 2020, four of our 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-indent: 0.5in"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">Customers who accounted for 10% or more of our revenues during the year ended December 31, 2021 are as follows.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p><table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px"> </td> <td style="width: 24px"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td><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> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: top"> <td> </td> <td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Seiko Epson – 18%</span></td></tr> <tr style="vertical-align: top"> <td> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: top"> <td> </td> <td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">LG – 13%</span></td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">Customers who accounted for 10% or more of our revenues during the year ended December 31, 2020 are as follows.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p><table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px"> </td> <td style="width: 24px"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Hewlett-Packard Company – 27%</span></td></tr> <tr style="vertical-align: top"> <td> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: top"> <td> </td> <td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Epson – 19%</span></td></tr> <tr style="vertical-align: top"> <td> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: top"> <td> </td> <td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Alpine – 11%</span></td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">The Company conducts business in the United States, Europe and Asia. As of December 31, 2021, the Company maintained approximately $17,198,000, $2,611,000 and $28,000 of its net assets in the United States, Europe and Asia, respectively. As of December 31, 2020, the Company maintained approximately $6,923,000, $4,903,000 and $64,000 of its net assets in the United States, Europe and Asia, respectively.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p>
CY2021	neond	Number Of Customers NumberOfCustomers	4	pure
CY2021	neond	Accounts Receivable Percentage AccountsReceivablePercentage	0.76	pure
CY2020	neond	Number Of Customers NumberOfCustomers	4	pure
CY2020	neond	Accounts Receivable Percentage AccountsReceivablePercentage	0.62	pure
CY2021	neond	Revenues Percentage RevenuesPercentage	0.10	pure
CY2020	neond	Revenues Percentage RevenuesPercentage	0.10	pure
CY2021	neond	Reduction Of Our Accounts Receivable And Revenue ReductionOfOurAccountsReceivableAndRevenue	69000	usd
CY2020	neond	Reduction Of Our Accounts Receivable And Revenue ReductionOfOurAccountsReceivableAndRevenue	78000	usd
CY2021	neond	Accrued Expense And Cost Of Sales AccruedExpenseAndCostOfSales	36000	usd
CY2020	neond	Accrued Expense And Cost Of Sales AccruedExpenseAndCostOfSales	25000	usd
CY2020	neond	Recorded No Losses RecordedNoLosses	47000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1293000	usd
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1743000	usd
CY2021Q4	us-gaap	Deferred Revenue DeferredRevenue	106000	usd
CY2020Q4	us-gaap	Deferred Revenue DeferredRevenue	138000	usd
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit		usd
CY2019Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	25000	usd
CY2018Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	24000	usd
CY2020	neond	Provisions For Warranty Issued ProvisionsForWarrantyIssued	11000	usd
CY2019	neond	Provisions For Warranty Issued ProvisionsForWarrantyIssued	1000	usd
CY2020Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	36000	usd
CY2019Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	25000	usd
CY2021	neond	Revenue Recognition Deferred Revenues RevenueRecognitionDeferredRevenues	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.25in; text-align: justify"><b><i>Deferred Revenues</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">Deferred revenues consist primarily of prepayments for license fees, and other products or services that we have been paid in advance. We earn the revenue when we transfer control of the product or service. Deferred revenues may also include upfront payments for consulting services to be performed in the future, such as non-recurring engineering services.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">We defer license fees until we have met all accounting requirements for revenue recognition, which is when a license is made available to a customer and that customer has a right to use the license. Non-recurring engineering fee revenues are deferred until engineering services have been completed and accepted by our customers.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">The following table presents our deferred revenues by source (in thousands):</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="6" style="text-align: center; border-bottom: Black 1.5pt solid">As of <br/> December 31,</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: center; border-bottom: Black 1.5pt solid">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">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 license revenues</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">28</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">28</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Deferred NRE revenues</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">8</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">22</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Deferred AirBar revenues</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><div style="-sec-ix-hidden: hidden-fact-66">-</div></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">10</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-bottom: 1.5pt">Deferred sensor modules revenues</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">70</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">78</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 4pt"> </td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">106</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-indent: 0.5in"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">Contracted revenue not yet recognized was $106,000 as of December 31, 2021. We expect to recognize 100% of that revenue over the next twelve months. The Company recognized revenues of approximately $41,000 and $39,000, for 2021 and 2020, 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-indent: 0.5in"> </p>
CY2021Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	106000	usd
CY2020Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	138000	usd
CY2021	neond	Contracted Revenue Not Yet Recognized ContractedRevenueNotYetRecognized	106000	usd
CY2021	neond	Recognized Revenues Percent RecognizedRevenuesPercent	1	pure
CY2021	neond	Warrants Exercised WarrantsExercised		shares
CY2021	neond	Recognized Revenues RecognizedRevenues	41000	usd
CY2020	neond	Recognized Revenues RecognizedRevenues	39000	usd
CY2021	us-gaap	Advertising Expense AdvertisingExpense	208000	usd
CY2020	us-gaap	Advertising Expense AdvertisingExpense	70000	usd
CY2021	neond	Outstanding Voting Shares Percentage OutstandingVotingSharesPercentage	0.50	pure
CY2021Q4	us-gaap	Prepaid Insurance PrepaidInsurance	189000	usd
CY2020Q4	us-gaap	Prepaid Insurance PrepaidInsurance	255000	usd
CY2021Q4	us-gaap	Prepaid Rent PrepaidRent	6000	usd
CY2020Q4	us-gaap	Prepaid Rent PrepaidRent	11000	usd
CY2021Q4	us-gaap	Prepaid Taxes PrepaidTaxes	345000	usd
CY2020Q4	us-gaap	Prepaid Taxes PrepaidTaxes	433000	usd
CY2021Q4	us-gaap	Advances On Inventory Purchases AdvancesOnInventoryPurchases	3000	usd
CY2020Q4	us-gaap	Advances On Inventory Purchases AdvancesOnInventoryPurchases	216000	usd
CY2021Q4	neond	Advances To Suppliers AdvancesToSuppliers	38000	usd
CY2020Q4	neond	Advances To Suppliers AdvancesToSuppliers	43000	usd
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	255000	usd
CY2020Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	203000	usd
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	836000	usd
CY2020Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1161000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	3463000	usd
CY2020Q4	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	3806000	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	4571000	usd
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	4394000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	376000	usd
CY2020Q4	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	1003000	usd
CY2021	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	600000	usd
CY2020	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	800000	usd
CY2021Q4	neond	Accrued Returns And Warranty AccruedReturnsAndWarranty	36000	usd
CY2020Q4	neond	Accrued Returns And Warranty AccruedReturnsAndWarranty	24000	usd
CY2021Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	335000	usd
CY2020Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	521000	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	371000	usd
CY2020Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	545000	usd
CY2021	neond	Total Amount Of Credit TotalAmountOfCredit	563000	usd
CY2021	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.
CY2021	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	2000	usd
CY2020Q3	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 shares of our 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 the number of authorized shares of our common stock to 25,000,000 shares.
CY2021Q3	us-gaap	Shares Issued SharesIssued	12830	shares
CY2021Q4	us-gaap	Shares Issued SharesIssued	14735	shares
CY2021Q4	us-gaap	Sale Of Stock Number Of Shares Issued In Transaction SaleOfStockNumberOfSharesIssuedInTransaction	1808000	shares
CY2021Q4	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	7.75
CY2021Q4	us-gaap	Proceeds From Debt Net Of Issuance Costs ProceedsFromDebtNetOfIssuanceCosts	13100000	usd
CY2020	neond	Number Of Warrants Exercised NumberOfWarrantsExercised	325000	shares
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	756368	shares
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	14.98
CY2020	neond	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm	P1Y5M19D
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	325000	shares
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	20
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	431368	shares
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	11.2
CY2020	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2	P1Y1M17D
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	431368	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	11.2
CY2021	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2	P0Y1M17D
CY2020Q4	us-gaap	Debt Instrument Interest Rate Effective Percentage DebtInstrumentInterestRateEffectivePercentage	0.05	pure
CY2020Q4	us-gaap	Dividends Receivable DividendsReceivable	33000	usd
CY2020Q4	us-gaap	Stock Issued During Period Shares Issued For Services StockIssuedDuringPeriodSharesIssuedForServices	37288	shares
CY2020Q4	neond	Market Value Percentage MarketValuePercentage	0.30	pure
CY2020	us-gaap	Payments For Merger Related Costs PaymentsForMergerRelatedCosts	75000	usd
CY2020	neond	Stock Related Cost Percentage StockRelatedCostPercentage	0.30	pure
CY2020	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	77000	usd
CY2021Q3	us-gaap	Stock Issued During Period Shares Issued For Services StockIssuedDuringPeriodSharesIssuedForServices	12830	shares
CY2021Q3	neond	Market Value Percentage MarketValuePercentage	0.30	pure
	us-gaap	Payments For Merger Related Costs PaymentsForMergerRelatedCosts	21000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	25000	usd
CY2021Q4	us-gaap	Stock Issued During Period Shares Issued For Services StockIssuedDuringPeriodSharesIssuedForServices	14735	shares
CY2021Q4	neond	Market Value Percentage MarketValuePercentage	0.30	pure
CY2021	us-gaap	Payments For Merger Related Costs PaymentsForMergerRelatedCosts	46000	usd
CY2021	neond	Stock Related Cost Percentage StockRelatedCostPercentage	0.30	pure
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	38000	usd
CY2021	us-gaap	Cost Of Goods And Services Sold Amortization CostOfGoodsAndServicesSoldAmortization	94000	usd
CY2021Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	9500	shares
CY2021	neond	Options Outstanding Weighted Average Remaining Contractual Lifeyears OptionsOutstandingWeightedAverageRemainingContractualLifeyears	P0Y6M14D
CY2021Q4	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1	26.19
CY2019Q4	neond	Number Of Shares Options Outstanding And Exercisable Beginning Balance NumberOfSharesOptionsOutstandingAndExercisableBeginningBalance	52500	shares
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	27.51
CY2020	neond	Weighted Average Remaining Contractual Lifein Years Option Outstanding And Exercisable WeightedAverageRemainingContractualLifeinYearsOptionOutstandingAndExercisable	P1Y4M13D
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	42000	shares
CY2020	neond	Weighted Average Exercise Price Options Cancelled Or Expired WeightedAverageExercisePriceOptionsCancelledOrExpired	26.99
CY2020Q4	neond	Number Of Shares Options Outstanding And Exercisable Beginning Balance NumberOfSharesOptionsOutstandingAndExercisableBeginningBalance	10500	shares
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	29.61
CY2020	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2	P1Y4M24D
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	1000	shares
CY2021	neond	Weighted Average Exercise Price Options Cancelled Or Expired WeightedAverageExercisePriceOptionsCancelledOrExpired	62.1
CY2021Q4	neond	Number Of Shares Options Outstanding And Exercisable Beginning Balance NumberOfSharesOptionsOutstandingAndExercisableBeginningBalance	9500	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	26.19
CY2021	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2	P0Y6M14D
CY2021	neond	Term Of Stock Options Description TermOfStockOptionsDescription	Stock options granted under the 2006 and 2015 Plans are exercisable over a maximum term of ten years from the date of grant, vest in various installments over a one to four-year period and have exercise prices reflecting the market value of the shares of common stock on the date of grant.
CY2021	neond	Stockbased Compensation Expense StockbasedCompensationExpense	157000	usd
CY2020	neond	Stockbased Compensation Expense StockbasedCompensationExpense	77000	usd
CY2021	neond	Unrecognized Compensation Expense UnrecognizedCompensationExpense	218000	usd
CY2021Q3	neond	Plaintiffs Attorneys Fees And Expenses PlaintiffsAttorneysFeesAndExpenses	400000	usd
CY2013Q2	neond	Nonrecurring Engineering Costs Description NonrecurringEngineeringCostsDescription	On April 25, 2013, we entered into an Analog Device Development Agreement with an effective date of December 6, 2012 (the “NN1002 Agreement”) with Texas Instruments (“TI”) pursuant to which TI agreed to integrate our intellectual property into an ASIC. 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 2,000,000 ASICs sold.
CY2021	us-gaap	Lessor Operating Lease Description LessorOperatingLeaseDescription	Our leases have remaining lease terms of six months to two years. 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 prolong; those operating leases also include options to terminate the leases within one year.
CY2021	us-gaap	Lessor Operating Lease Option To Extend LessorOperatingLeaseOptionToExtend	Our Stockholm corporate office lease has a remaining lease term of one year 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.
CY2021	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	585000	usd
CY2020	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	636000	usd
CY2021	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	14000	usd
CY2020	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	11000	usd
CY2021	neond	Finance Lease Cost FinanceLeaseCost	599000	usd
CY2020	neond	Finance Lease Cost FinanceLeaseCost	647000	usd
CY2021	us-gaap	Short Term Lease Cost ShortTermLeaseCost	127000	usd
CY2020	us-gaap	Short Term Lease Cost ShortTermLeaseCost	145000	usd
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	505000	usd
CY2020	us-gaap	Operating Lease Payments OperatingLeasePayments	405000	usd
CY2021	neond	Operating Cash Flows From Finance Leases OperatingCashFlowsFromFinanceLeases	-14000	usd
CY2020	neond	Operating Cash Flows From Finance Leases OperatingCashFlowsFromFinanceLeases	-11000	usd
CY2021	neond	Financing Cash Flow From Finance Leases FinancingCashFlowFromFinanceLeases	-487000	usd
CY2020	neond	Financing Cash Flow From Finance Leases FinancingCashFlowFromFinanceLeases	-321000	usd
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	239000	usd
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	864000	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	584000	usd
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	919000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3463000	usd
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3806000	usd
CY2021Q4	neond	Operating Lease Obligations Current OperatingLeaseObligationsCurrent	425000	usd
CY2020Q4	neond	Operating Lease Obligations Current OperatingLeaseObligationsCurrent	504000	usd
CY2021Q4	neond	Operating Lease Liabilities Noncurrent Net OperatingLeaseLiabilitiesNoncurrentNet	117000	usd
CY2020Q4	neond	Operating Lease Liabilities Noncurrent Net OperatingLeaseLiabilitiesNoncurrentNet	377000	usd
CY2021Q4	neond	Operating Lease Liabilities OperatingLeaseLiabilities	542000	usd
CY2020Q4	neond	Operating Lease Liabilities OperatingLeaseLiabilities	881000	usd
CY2021Q4	neond	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Excluding Capital Leased Asset AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAsset	3199000	usd
CY2020Q4	neond	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Excluding Capital Leased Asset AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAsset	2941000	usd
CY2021Q4	neond	Finance Lease Property And Equipment Net FinanceLeasePropertyAndEquipmentNet	264000	usd
CY2020Q4	neond	Finance Lease Property And Equipment Net FinanceLeasePropertyAndEquipmentNet	865000	usd
CY2021Q4	neond	Finance Lease Obligations Current FinanceLeaseObligationsCurrent	258000	usd
CY2020Q4	neond	Finance Lease Obligations Current FinanceLeaseObligationsCurrent	769000	usd
CY2021Q4	neond	Finance Lease Liabilities Non Current FinanceLeaseLiabilitiesNonCurrent	65000	usd
CY2020Q4	neond	Finance Lease Liabilities Non Current FinanceLeaseLiabilitiesNonCurrent	95000	usd
CY2021Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	323000	usd
CY2020Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	864000	usd
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P1Y7M6D
CY2021Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P1Y
CY2021Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.02	pure
CY2021Q4	neond	Operating Leases Future Minimum Payment Due Current OperatingLeasesFutureMinimumPaymentDueCurrent	423000	usd
CY2021Q4	neond	Operating Leases Future Minimum Payment Due In Two Years OperatingLeasesFutureMinimumPaymentDueInTwoYears	82000	usd
CY2021Q4	neond	Operating Leases Future Minimum Payment Due In Three Years OperatingLeasesFutureMinimumPaymentDueInThreeYears	61000	usd
CY2021Q4	neond	Operating Leases Future Minimum Payment Due OperatingLeasesFutureMinimumPaymentDue	566000	usd
CY2021Q4	us-gaap	Receivable With Imputed Interest Net Amount ReceivableWithImputedInterestNetAmount	24000	usd
CY2021Q4	neond	Total Lease Liabilities TotalLeaseLiabilities	542000	usd
CY2021Q4	neond	Less Current Portion LessCurrentPortion	-425000	usd
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	117000	usd
CY2021	neond	Change In Deferred Tax Assets Valuation Allowance Foreign ChangeInDeferredTaxAssetsValuationAllowanceForeign	-1842000	usd
CY2020	neond	Change In Deferred Tax Assets Valuation Allowance Foreign ChangeInDeferredTaxAssetsValuationAllowanceForeign	-1425000	usd
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	146000	usd
CY2021	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	pure
CY2021	us-gaap	Revenues Revenues	5836000	usd
CY2021	neond	Revenue Percentage Net RevenuePercentageNet	1	pure
CY2020	us-gaap	Revenues Revenues	5984000	usd
CY2020	neond	Revenue Percentage Net RevenuePercentageNet	1	pure
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-5570000	usd
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-4885000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-1552000	usd
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-1338000	usd
CY2021	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-7122000	usd
CY2020	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-6223000	usd
CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2000	usd
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	146000	usd
CY2020	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	57000	usd
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-1177000	usd
CY2020	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-948000	usd
CY2021	neond	Weighted Average Remaining Contractual Life Exercised WeightedAverageRemainingContractualLifeExercised
CY2021	neond	Change In Deferred Tax Assets Valuation Allowance Federal ChangeInDeferredTaxAssetsValuationAllowanceFederal	-1177000	usd
CY2020	neond	Change In Deferred Tax Assets Valuation Allowance Federal ChangeInDeferredTaxAssetsValuationAllowanceFederal	-948000	usd
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-1000	usd
CY2020	neond	Change In Deferred Tax Assets Valuation Allowance State And Local ChangeInDeferredTaxAssetsValuationAllowanceStateAndLocal	-1000	usd
CY2021	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-1842000	usd
CY2020	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-1425000	usd
CY2020	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	59000	usd
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2020	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2021	neond	Effective Income Tax Rate Reconciliation Foreign Losses At Different Rates EffectiveIncomeTaxRateReconciliationForeignLossesAtDifferentRates	-0.01	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	-0.01	pure
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	-0.02	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	-0.01	pure
CY2021	neond	Effective Income Tax Rate Reconciliation Before Valuation Allowance EffectiveIncomeTaxRateReconciliationBeforeValuationAllowance	0.18	pure
CY2020	neond	Effective Income Tax Rate Reconciliation Before Valuation Allowance EffectiveIncomeTaxRateReconciliationBeforeValuationAllowance	0.19	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.20	pure
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.20	pure
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.02	pure
CY2020	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.01	pure
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	-87000	usd
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	48000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	38000	usd
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	38000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	21943000	usd
CY2020Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	18788000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	21894000	usd
CY2020Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	18874000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	21894000	usd
CY2020Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	18874000	usd
CY2021	neond	Description Of Expire Date DescriptionOfExpireDate	The federal loss carryforward begins to expire in 2028, and the California loss carryforward begins to expire in 2030 The foreign loss carryforward, which is generated in Sweden, does not expire.
CY2021	neond	Open Tax Years OpenTaxYears	The 2009 through 2020 tax years are open and may be subject to potential examination in one or more jurisdictions.
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit		usd
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	11907	shares
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9989	shares
CY2021	neond	Net Loss Attributable To Neonode Inc NetLossAttributableToNeonodeInc	-6450000	usd
CY2020	neond	Net Loss Attributable To Neonode Inc NetLossAttributableToNeonodeInc	-5638000	usd
CY2021	us-gaap	Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted	-0.54
CY2020	us-gaap	Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted	-0.56
CY2021Q4	neond	Projects In Process Current ProjectsInProcessCurrent		usd
CY2020Q4	neond	Projects In Process Current ProjectsInProcessCurrent		usd
CY2020Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2021	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments		usd
CY2020	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities		usd
CY2021	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment		usd
CY2021	neond	Increase Decrease In Projects In Process IncreaseDecreaseInProjectsInProcess		usd
CY2021	neond	Investment In Joint Venture InvestmentInJointVenture		usd
CY2021	neond	Preferred Dividends PreferredDividends		usd
CY2021	neond	Proceeds From Shortterm Borrowings ProceedsFromShorttermBorrowings		usd
CY2021	neond	Proceeds From Short Term Borrowings ProceedsFromShortTermBorrowings		usd
CY2021	neond	Payments On Short Term Borrowings PaymentsOnShortTermBorrowings		usd
CY2021	neond	Payments On Short Term Tax Credits PaymentsOnShortTermTaxCredits		usd
CY2021	neond	Shortterm Borrowings Settled For Preferred Stock ShorttermBorrowingsSettledForPreferredStock		usd
CY2020	neond	Weighted Average Remaining Contractual Life Expiredforfeited WeightedAverageRemainingContractualLifeExpiredforfeited
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross		shares
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
CY2019Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1		usd
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross		shares
CY2020	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
CY2020	neond	Aggregate Intrinsic Value Options Granted AggregateIntrinsicValueOptionsGranted		usd
CY2020	neond	Stock Issued During Period Shares Stock Option Exercised StockIssuedDuringPeriodSharesStockOptionExercised		shares
CY2020	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Other Share Increase Decrease In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsOtherShareIncreaseDecreaseInPeriodWeightedAverageExercisePrice
CY2020	neond	Aggregate Intrinsic Value Options Exercised AggregateIntrinsicValueOptionsExercised		usd
CY2020	neond	Options Cancelled Or Expired OptionsCancelledOrExpired		usd
CY2020Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1		usd
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross		shares
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
CY2021	neond	Aggregate Intrinsic Value Options Granted AggregateIntrinsicValueOptionsGranted		usd
CY2021	neond	Stock Issued During Period Shares Stock Option Exercised StockIssuedDuringPeriodSharesStockOptionExercised		shares
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit		usd
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit		usd
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CY2020	neond	Effective Income Tax Rate Reconciliation Foreign Losses At Different Rates EffectiveIncomeTaxRateReconciliationForeignLossesAtDifferentRates		pure
CY2020Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet		usd
CY2021	dei	Amendment Flag AmendmentFlag	false
CY2021	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2021	dei	Entity Central Index Key EntityCentralIndexKey	0000087050

Files In Submission

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0001213900-22-011462.txt	Edgar Link	pending
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f10k2021ex21_neonodeinc.htm	Edgar Link	pending
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2021 Form 10-K Financial Statement

#000121390022011462 Filed on March 10, 2022

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$NEON Neonode Inc. Stock $neon

2021 Form 10-K Financial Statement

#000121390022011462 Filed on March 10, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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Neonode Inc. Stock $neon