$NEON
Neonode Inc. Stock $neon

$neon Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-K Financial Statement

#000121390023018702 Filed on March 09, 2023

Income Statement

Concept	2023 Q1	2022 Q4	2022
Revenue	$1.253M	$1.869M	$5.670M
YoY Change	-4.93%	25.52%	-2.84%
Cost Of Revenue	$47.00K	$556.0K	$804.0K
YoY Change	-21.67%	55.31%	-15.81%
Gross Profit	$1.206M	$1.313M	$4.866M
YoY Change	-4.13%	16.09%	-0.31%
Gross Profit Margin	96.25%	70.25%	85.82%
Selling, General & Admin	$1.976M	-$33.40M	$35.00K
YoY Change	21.53%	-148.36%	-99.59%
% of Gross Profit	163.85%	-2543.41%	0.72%
Research & Development	$802.0K	$1.002M	$3.963M
YoY Change	-21.6%	9920.0%	11.76%
% of Gross Profit	66.5%	76.31%	81.44%
Depreciation & Amortization	$17.00K	$16.00K	$120.0K
YoY Change	-62.22%	-84.31%	-81.01%
% of Gross Profit	1.41%	1.22%	2.47%
Operating Expenses	$2.778M	-$32.39M	$10.15M
YoY Change	4.87%	-146.91%	-15.32%
Operating Profit	-$1.572M	$33.71M	-$5.286M
YoY Change	13.01%	-149.62%	-25.62%
Interest Expense	-$158.0K	-$34.85M	-$34.90M
YoY Change	-8000.0%	-152.75%	-232766.67%
% of Operating Profit		-103.39%
Other Income/Expense, Net	$158.0K	$0.00	$121.0K
YoY Change	-8000.0%		-906.67%
Pretax Income	-$1.414M	-$1.141M	-$5.165M
YoY Change	1.51%	-38.79%	-27.48%
Income Tax	$11.00K	$14.00K	$118.0K
% Of Pretax Income
Net Earnings	-$1.425M	-$1.155M	-$4.883M
YoY Change	-0.84%	-39.4%	-32.82%
Net Earnings / Revenue	-113.73%	-61.8%	-86.12%
Basic Earnings Per Share	$0.09		-$0.36
Diluted Earnings Per Share	-$0.10	-$0.08	-$0.36
COMMON SHARES
Basic Shares Outstanding	15.36M shares	13.57M shares	13.63K shares
Diluted Shares Outstanding	15.21K shares		13.63K shares

Balance Sheet

Concept	2023 Q1	2022 Q4	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$20.98M	$14.82M	$14.82M
YoY Change	38.71%	-14.77%	-14.77%
Cash & Equivalents	$20.98M	$14.82M
Short-Term Investments
Other Short-Term Assets	$648.0K	$410.0K	$410.0K
YoY Change	-9.24%	-50.96%	-16.5%
Inventory	$3.851M	$3.827M	$3.827M
Prepaid Expenses
Receivables	$1.941M	$1.448M	$1.448M
Other Receivables	$0.00	$297.0K	$297.0K
Total Short-Term Assets	$27.42M	$20.80M	$20.80M
YoY Change	33.53%	-5.6%	-5.6%
LONG-TERM ASSETS
Property, Plant & Equipment	$284.0K	$282.0K	$400.0K
YoY Change	-11.8%	-25.0%	-58.33%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$387.0K	$400.0K	$400.0K
YoY Change	-49.87%	-58.33%	-58.33%
TOTAL ASSETS
Total Short-Term Assets	$27.42M	$20.80M	$20.80M
Total Long-Term Assets	$387.0K	$400.0K	$400.0K
Total Assets	$27.81M	$21.20M	$21.20M
YoY Change	30.51%	-7.8%	-7.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$314.0K	$334.0K	$334.0K
YoY Change	-60.95%	-56.96%	-56.96%
Accrued Expenses	$464.0K	$200.0K	$1.234M
YoY Change	16.88%	-46.09%	-32.68%
Deferred Revenue	$31.00K	$36.00K
YoY Change	-69.9%	-66.04%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$73.00K	$95.00K	$95.00K
YoY Change	-51.33%	-63.18%	-63.18%
Total Short-Term Liabilities	$1.837M	$1.699M	$1.699M
YoY Change	-30.39%	-42.85%	-42.85%
LONG-TERM LIABILITIES
Long-Term Debt	$41.00K	$46.00K	$46.00K
YoY Change	-59.41%	-29.23%	-29.23%
Other Long-Term Liabilities	$18.00K	$35.00K	$35.00K
YoY Change	-81.05%	-70.09%	-70.09%
Total Long-Term Liabilities	$59.00K	$81.00K	$81.00K
YoY Change	-37.89%	-30.77%	-55.49%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.837M	$1.699M	$1.699M
Total Long-Term Liabilities	$59.00K	$81.00K	$81.00K
Total Liabilities	$1.896M	$1.780M	$1.780M
YoY Change	-33.12%	-43.58%	-300.9%
SHAREHOLDERS EQUITY
Retained Earnings	-$208.9M	-$207.5M
YoY Change	2.42%	2.41%
Common Stock	$15.00K	$14.00K
YoY Change	7.14%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$25.91M	$19.42M	$19.42M
YoY Change
Total Liabilities & Shareholders Equity	$27.81M	$21.20M	$21.20M
YoY Change	30.51%	-7.8%	-7.8%

Cashflow Statement

Concept	2023 Q1	2022 Q4	2022
OPERATING ACTIVITIES
Net Income	-$1.425M	-$1.155M	-$4.883M
YoY Change	-0.84%	-39.4%	-32.82%
Depreciation, Depletion And Amortization	$17.00K	$16.00K	$120.0K
YoY Change	-62.22%	-84.31%	-81.01%
Cash From Operating Activities	-$1.698M	-$1.114M	-$6.808M
YoY Change	-25.49%	-58.8%	-11.33%
INVESTING ACTIVITIES
Capital Expenditures	$0.00	-$2.000K	$52.00K
YoY Change	-100.0%		-177.61%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities		$2.000K	-$52.00K
YoY Change			-22.39%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$12.00K
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$7.838M	4.656M	$4.509M
YoY Change	-12949.18%	-67.68%	-69.06%
NET CHANGE
Cash From Operating Activities	-$1.698M	-1.114M	-$6.808M
Cash From Investing Activities		2.000K	-$52.00K
Cash From Financing Activities	$7.838M	4.656M	$4.509M
Net Change In Cash	$6.165M	3.544M	-$2.567M
YoY Change	-373.15%	-69.72%	-137.15%
FREE CASH FLOW
Cash From Operating Activities	-$1.698M	-$1.114M	-$6.808M
Capital Expenditures	$0.00	-$2.000K	$52.00K
Free Cash Flow	-$1.698M	-$1.112M	-$6.860M
YoY Change	-25.33%	-58.88%	-9.87%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022	dei	Document Type DocumentType	10-K
CY2022Q4	us-gaap	Advances On Inventory Purchases AdvancesOnInventoryPurchases		usd
CY2022Q4	neon	Advances To Suppliers AdvancesToSuppliers		usd
CY2020Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1		usd
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	001-35526
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross		shares
CY2022	dei	Entity Registrant Name EntityRegistrantName	NEONODE INC.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	94-1517641
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	Karlavägen 100
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	115 26
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Stockholm
CY2022	dei	Entity Address Country EntityAddressCountry	SE
CY2022	dei	City Area Code CityAreaCode	+46 (0)
CY2022	dei	Local Phone Number LocalPhoneNumber	8 667 17 17
CY2021	neon	Aggregate Intrinsic Value Options Granted AggregateIntrinsicValueOptionsGranted		usd
CY2022	dei	Security12b Title Security12bTitle	Common Stock, par value $0.001 per share
CY2022	dei	Trading Symbol TradingSymbol	NEON
CY2022	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	true
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2022Q2	dei	Entity Public Float EntityPublicFloat	50079949	usd
CY2023Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	15359481	shares
CY2022	dei	Auditor Firm AuditorFirmId	170
CY2022	dei	Auditor Name AuditorName	KMJ Corbin & Company LLP
CY2022	dei	Auditor Location AuditorLocation	Irvine, California
CY2022Q4	us-gaap	Cash Cash	14816000	usd
CY2021Q4	us-gaap	Cash Cash	17383000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1448000	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1293000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	3827000	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	2520000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	707000	usd
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	836000	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	20798000	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	22032000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	282000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	376000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	118000	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	584000	usd
CY2022Q4	us-gaap	Assets Assets	21198000	usd
CY2021Q4	us-gaap	Assets Assets	22992000	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	334000	usd
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	776000	usd
CY2022Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	951000	usd
CY2021Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	1037000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	200000	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	371000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	36000	usd
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	106000	usd
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	95000	usd
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	258000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	83000	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	425000	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1699000	usd
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	2973000	usd
CY2022Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	46000	usd
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	65000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	35000	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	117000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	1780000	usd
CY2021Q4	us-gaap	Liabilities Liabilities	3155000	usd
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	25000000	shares
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	25000000	shares
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	14455765	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	14455765	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	13575952	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	13575952	shares
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	14000	usd
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	14000	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	227235000	usd
CY2021Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	226880000	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-340000	usd
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-408000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-207491000	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-202608000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	19418000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	23878000	usd
CY2021Q4	us-gaap	Minority Interest MinorityInterest	-4041000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	19418000	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	19837000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	21198000	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	22992000	usd
CY2022	neon	License License	4470000	usd
CY2021	neon	License License	4787000	usd
CY2022	neon	Revenues Of Products RevenuesOfProducts	995000	usd
CY2021	neon	Revenues Of Products RevenuesOfProducts	955000	usd
CY2022	neon	Non Recurring Revenue NonRecurringRevenue	205000	usd
CY2021	neon	Non Recurring Revenue NonRecurringRevenue	94000	usd
CY2022	us-gaap	Revenues Revenues	5670000	usd
CY2021	us-gaap	Revenues Revenues	5836000	usd
CY2022	neon	Cost Of Revenue Products CostOfRevenueProducts	776000	usd
CY2021	neon	Cost Of Revenue Products CostOfRevenueProducts	922000	usd
CY2022	neon	Cost Of Revenues Nonrecurring Engineering CostOfRevenuesNonrecurringEngineering	28000	usd
CY2021	neon	Cost Of Revenues Nonrecurring Engineering CostOfRevenuesNonrecurringEngineering	33000	usd
CY2022	us-gaap	Cost Of Revenue CostOfRevenue	804000	usd
CY2021	us-gaap	Cost Of Revenue CostOfRevenue	955000	usd
CY2022	us-gaap	Gross Profit GrossProfit	4866000	usd
CY2021	us-gaap	Gross Profit GrossProfit	4881000	usd
CY2021	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised		shares
CY2022	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	3963000	usd
CY2021	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	3546000	usd
CY2022	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	2034000	usd
CY2021	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	2839000	usd
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4155000	usd
CY2021	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5603000	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	10152000	usd
CY2021	us-gaap	Operating Expenses OperatingExpenses	11988000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-5286000	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-7107000	usd
CY2022	neon	Interest Expense1 InterestExpense1	-100000	usd
CY2021	neon	Interest Expense1 InterestExpense1	15000	usd
CY2022	us-gaap	Other Income OtherIncome	21000	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	121000	usd
CY2021	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-15000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-5165000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-7122000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	118000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	146000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-5283000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	-7268000	usd
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-400000	usd
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-818000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-4883000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-6450000	usd
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.36
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.54
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13632	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	11907	shares
CY2022	us-gaap	Profit Loss ProfitLoss	-5283000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	-7268000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	68000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-4000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-5215000	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-7272000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-400000	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-818000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-4815000	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-6454000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-5283000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	-7268000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	122000	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	157000	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	120000	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	632000	usd
CY2022	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	399000	usd
CY2021	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	505000	usd
CY2022	neon	Recoveries Of Bad Debt RecoveriesOfBadDebt	46000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	136000	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-434000	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1133000	usd
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1440000	usd
CY2022	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	-37000	usd
CY2021	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	-247000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-460000	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-406000	usd
CY2022	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-65000	usd
CY2021	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-28000	usd
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-363000	usd
CY2021	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-511000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-6808000	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-7678000	usd
CY2022	neon	Purchase Of Property And Equipment PurchaseOfPropertyAndEquipment	-52000	usd
CY2021	neon	Purchase Of Property And Equipment PurchaseOfPropertyAndEquipment	-67000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-52000	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-67000	usd
CY2022	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	4686000	usd
CY2021	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	15062000	usd
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	12000	usd
CY2022	neon	Principal Payments On Finance Lease Obligations PrincipalPaymentsOnFinanceLeaseObligations	165000	usd
CY2021	neon	Principal Payments On Finance Lease Obligations PrincipalPaymentsOnFinanceLeaseObligations	487000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	4509000	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	14575000	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-216000	usd
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	80000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-2567000	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	6910000	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
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	14816000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	17383000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	9000	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	15000	usd
CY2022	us-gaap	Income Taxes Paid IncomeTaxesPaid	132000	usd
CY2021	us-gaap	Income Taxes Paid IncomeTaxesPaid	146000	usd
CY2022	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	24000	usd
CY2021	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	239000	usd
CY2022	us-gaap	Stock Issued1 StockIssued1	4441000	usd
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
CY2022	us-gaap	Nature Of Operations NatureOfOperations	<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: 0.25in"><span style="font-size: 10pt"><b>1.</b></span></td> <td><span style="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 subsidiary of Neonode Technologies AB. Since October 1, 2022, Pronode Technologies AB is a wholly 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 object detection and machine perception 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, gesture sensing, and object detection products and solutions based on our zForce technology platform, and our machine perception 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 $4.9 million and $6.5 million for the years ended December 31, 2022 and 2021, respectively, and had an accumulated deficit of approximately $207.5 million as of December 31, 2022. In addition, we used cash in operating activities of approximately $6.8 million and $7.7 million for the years ended December 31, 2022 and 2021, 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, 2022, we sold an aggregate of 886,065 shares of common stock under the ATM Facility, resulting in net proceeds of approximately $4,686,000 after payment of commissions to B. Riley Securities and other expenses of $167,000.</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><p style="font: 10pt Times New Roman, Times, Serif; text-indent: 0.5in; margin: 0pt 0">During January 2023, we sold an aggregate of 903,716 shares of our common stock under the ATM Facility with aggregate net proceeds to us of $7,868,000, after payment of commissions to B. Riley Securities and other expenses of $244,000.</p><p style="margin: 0pt 0; font: 10pt Times New Roman, Times, Serif"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in">The consolidated financial statements included herein have been prepared on a going concern basis, which contemplates continuity of operations and the realization of assets and the repayment of liabilities in the ordinary course of business. Management evaluated the significance of the Company’s operating loss and determined that the Company’s 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 and our ATM Facility (described below) 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. Historically, we have been able to access the capital markets through sales of common stock and warrants to generate liquidity. Our management believes it could raise capital through public or private offerings if needed to provide us with sufficient liquidity.</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">No assurances can be given, however, 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, no assurance can be given that stockholders will approve an increase in the number of our authorized shares of common stock if needed. 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>
CY2022	neon	Net Losses NetLosses	4900000	usd
CY2021	neon	Net Losses NetLosses	6500000	usd
CY2022Q4	us-gaap	Deferred Costs Leasing Accumulated Amortization DeferredCostsLeasingAccumulatedAmortization	207500000	usd
CY2022	neon	Net Cash Provided By Used In Operating Activity NetCashProvidedByUsedInOperatingActivity	6800000	usd
CY2021	neon	Net Cash Provided By Used In Operating Activity NetCashProvidedByUsedInOperatingActivity	7700000	usd
CY2021Q4	neon	Aggregate Shares Of Common Stock AggregateSharesOfCommonStock	1808000	shares
CY2021Q4	neon	Price Per Share PricePerShare	7.75
CY2021Q4	us-gaap	Proceeds From Issuance Of Long Term Debt And Capital Securities Net ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet	13100000	usd
CY2021Q2	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	25000000	usd
CY2022	neon	Sales Of Agreement Percentage SalesOfAgreementPercentage	0.03	pure
CY2022	neon	Aggregate Shares Of Common Stock AggregateSharesOfCommonStock	886065	shares
CY2022	us-gaap	Proceeds From Issuance Of Long Term Debt And Capital Securities Net ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet	4686000	usd
CY2022	us-gaap	Other Expenses OtherExpenses	167000	usd
CY2021	neon	Aggregate Shares Of Common Stock AggregateSharesOfCommonStock	235722	shares
CY2021	us-gaap	Proceeds From Debt Net Of Issuance Costs ProceedsFromDebtNetOfIssuanceCosts	1984000	usd
CY2021	us-gaap	Other Expenses OtherExpenses	66000	usd
CY2022Q4	us-gaap	Investment Owned At Cost InvestmentOwnedAtCost	51	usd
CY2022	neon	Voting Rights Percentage VotingRightsPercentage	0.50	pure
CY2022	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 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: 0.25in"> </p>
CY2022	neon	Contracted Revenue Not Yet Recognized ContractedRevenueNotYetRecognized	36000	usd
CY2022	neon	Recognized Revenues Percent RecognizedRevenuesPercent	1	pure
CY2022	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 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.
CY2022	neon	Insurance Coverage InsuranceCoverage	10000000	shares
CY2021Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	200000	usd
CY2022Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	36000	usd
CY2021Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	106000	usd
CY2021	neon	Aggregate Intrinsic Value Options Exercised AggregateIntrinsicValueOptionsExercised		usd
CY2022Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	3177000	usd
CY2021Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	1446000	usd
CY2022Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	414000	usd
CY2021Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	10000	usd
CY2022Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	236000	usd
CY2021Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	1064000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	3827000	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	2520000	usd
CY2022	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	35000	usd
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	68000	usd
CY2021	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-4000	usd
CY2022	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, 2022, five of our customers represented approximately 83% 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, 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">Customers who accounted for 10% or more of our revenues during the year ended December 31, 2022 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%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 0.5in"> </td> <td style="width: 0.25in"><span style="font-size: 10pt">●</span></td> <td><span style="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-size: 10pt">●</span></td> <td><span style="font-size: 10pt">Seiko 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-size: 10pt">●</span></td> <td><span style="font-size: 10pt">LG – 12%</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-size: 10pt">●</span></td> <td><span style="font-size: 10pt">Alpine Electronics – 10%</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, 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%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 0.5in"> </td> <td style="width: 0.25in"><span style="font-size: 10pt">●</span></td> <td><span style="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-size: 10pt">●</span></td> <td><span style="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-size: 10pt">●</span></td> <td><span style="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">The Company conducts business in the United States, Europe and Asia. As of December 31, 2022, the Company maintained approximately $15,535,000, $3,857,000 and $26,000 of its net assets in the United States, Europe and Asia, respectively. 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.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p>
CY2022	neon	Number Of Customers NumberOfCustomers	5	pure
CY2022	neon	Accounts Receivable Percentage AccountsReceivablePercentage	0.83	pure
CY2021	neon	Number Of Customers NumberOfCustomers	4	pure
CY2021	neon	Accounts Receivable Percentage AccountsReceivablePercentage	0.76	pure
CY2022	neon	Revenues Percentage RevenuesPercentage	0.10	pure
CY2021	neon	Revenues Percentage RevenuesPercentage	0.10	pure
CY2022	neon	Reduction Of Our Accounts Receivable And Revenue ReductionOfOurAccountsReceivableAndRevenue	9000	usd
CY2021	neon	Reduction Of Our Accounts Receivable And Revenue ReductionOfOurAccountsReceivableAndRevenue	69000	usd
CY2022	neon	Accrued Expense And Cost Of Sales AccruedExpenseAndCostOfSales	49000	usd
CY2021	neon	Accrued Expense And Cost Of Sales AccruedExpenseAndCostOfSales	36000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1448000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1293000	usd
CY2022Q4	us-gaap	Deferred Revenue DeferredRevenue	36000	usd
CY2021Q4	us-gaap	Deferred Revenue DeferredRevenue	106000	usd
CY2021Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	36000	usd
CY2020Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	25000	usd
CY2022	neon	Provisions For Warranty Issued ProvisionsForWarrantyIssued	13000	usd
CY2021	neon	Provisions For Warranty Issued ProvisionsForWarrantyIssued	11000	usd
CY2022Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	49000	usd
CY2021Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	36000	usd
CY2022	neon	Recognized Revenues RecognizedRevenues	41000	usd
CY2021	neon	Recognized Revenues RecognizedRevenues	41000	usd
CY2022	us-gaap	Advertising Expense AdvertisingExpense	158000	usd
CY2021	us-gaap	Advertising Expense AdvertisingExpense	208000	usd
CY2022	neon	Outstanding Voting Shares Percentage OutstandingVotingSharesPercentage	0.50	pure
CY2021Q4	neon	Market Value Percentage MarketValuePercentage	0.30	pure
CY2022Q4	us-gaap	Prepaid Insurance PrepaidInsurance	140000	usd
CY2021Q4	us-gaap	Prepaid Insurance PrepaidInsurance	189000	usd
CY2022Q4	us-gaap	Prepaid Rent PrepaidRent	91000	usd
CY2021Q4	us-gaap	Prepaid Rent PrepaidRent	6000	usd
CY2022Q4	us-gaap	Prepaid Taxes PrepaidTaxes	297000	usd
CY2021Q4	us-gaap	Prepaid Taxes PrepaidTaxes	345000	usd
CY2021Q4	us-gaap	Advances On Inventory Purchases AdvancesOnInventoryPurchases	3000	usd
CY2021Q4	neon	Advances To Suppliers AdvancesToSuppliers	38000	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	179000	usd
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	255000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	707000	usd
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	836000	usd
CY2022Q4	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	1336000	usd
CY2021Q4	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	1484000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	2639000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	3463000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3693000	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	4571000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	282000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	376000	usd
CY2022	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	100000	usd
CY2021	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	600000	usd
CY2021	us-gaap	Payments For Merger Related Costs PaymentsForMergerRelatedCosts	46000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves	49000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves	36000	usd
CY2022Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	151000	usd
CY2021Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	335000	usd
CY2022Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	200000	usd
CY2021Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	371000	usd
CY2022Q4	us-gaap	Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased	25000000	shares
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2021Q4	us-gaap	Shares Issued SharesIssued	14735	shares
CY2021	neon	Aggregate Shares Of Common Stock AggregateSharesOfCommonStock	235722	shares
CY2021	us-gaap	Proceeds From Debt Net Of Issuance Costs ProceedsFromDebtNetOfIssuanceCosts	1984000	usd
CY2021	us-gaap	Payments For Commissions PaymentsForCommissions	66000	usd
CY2022	neon	Aggregate Shares Of Common Stock AggregateSharesOfCommonStock	886065	shares
CY2022	us-gaap	Proceeds From Debt Net Of Issuance Costs ProceedsFromDebtNetOfIssuanceCosts	4686000	usd
CY2022	us-gaap	Payments For Commissions PaymentsForCommissions	167000	usd
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2021Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2021Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2020Q4	us-gaap	Stock Issued During Period Shares Issued For Services StockIssuedDuringPeriodSharesIssuedForServices	37288	shares
CY2020Q4	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	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	77000	usd
CY2021Q3	us-gaap	Stock Issued During Period Shares Issued For Services StockIssuedDuringPeriodSharesIssuedForServices	12830	shares
CY2021Q3	neon	Market Value Percentage MarketValuePercentage	0.30	pure
CY2021Q4	us-gaap	Stock Issued During Period Shares Issued For Services StockIssuedDuringPeriodSharesIssuedForServices	14735	shares
CY2021	neon	Stock Related Cost Percentage StockRelatedCostPercentage	0.30	pure
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	38000	usd
CY2022Q2	neon	Market Value Percentage MarketValuePercentage	0.30	pure
CY2022	us-gaap	Payments For Merger Related Costs PaymentsForMergerRelatedCosts	5000	usd
CY2022	neon	Stock Related Cost Percentage StockRelatedCostPercentage	0.30	pure
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5000	usd
CY2022Q3	us-gaap	Stock Issued During Period Shares Employee Stock Ownership Plan StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan	10252	shares
CY2022Q3	us-gaap	Stock Issued During Period Value Employee Stock Ownership Plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan	12000	usd
CY2022	us-gaap	Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions	122000	usd
CY2021	us-gaap	Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions	157000	usd
CY2022Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	2500	shares
CY2022	neon	Options Outstanding Weighted Average Remaining Contractual Lifeyears OptionsOutstandingWeightedAverageRemainingContractualLifeyears	P0Y7M2D
CY2022Q4	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1	14.4
CY2020Q4	neon	Number Of Shares Options Outstanding Balance NumberOfSharesOptionsOutstandingBalance	10500	shares
CY2020Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue	29.61
CY2021	neon	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm	P1Y4M24D
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	1000	shares
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	62.1
CY2021Q4	neon	Number Of Shares Options Outstanding Balance NumberOfSharesOptionsOutstandingBalance	9500	shares
CY2021Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue	26.19
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P0Y6M14D
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	7000	shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	30.4
CY2022Q4	neon	Number Of Shares Options Outstanding Balance NumberOfSharesOptionsOutstandingBalance	2500	shares
CY2022Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue	14.4
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P0Y7M2D
CY2022	neon	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.
CY2022	neon	Stockbased Compensation Expense StockbasedCompensationExpense	122000	usd
CY2021	neon	Stockbased Compensation Expense StockbasedCompensationExpense	157000	usd
CY2022	neon	Unrecognized Compensation Expense UnrecognizedCompensationExpense	60000	usd
CY2021Q3	neon	Plaintiffs Attorneys Fees And Expenses PlaintiffsAttorneysFeesAndExpenses	400000	usd
CY2013Q2	neon	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 Application Specific Integrated Circuit (“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. As of December 31, 2022, we had made no payments to TI under the NN1002 Agreement.
CY2022	neon	Lease Cost Increase Percentage LeaseCostIncreasePercentage	0.02	pure
CY2022	neon	Amortization Of Leased Assets AmortizationOfLeasedAssets	66000	usd
CY2021	neon	Amortization Of Leased Assets AmortizationOfLeasedAssets	585000	usd
CY2022	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	8000	usd
CY2021	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	14000	usd
CY2022	neon	Finance Lease Cost FinanceLeaseCost	74000	usd
CY2021	neon	Finance Lease Cost FinanceLeaseCost	599000	usd
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	180000	usd
CY2021	us-gaap	Short Term Lease Cost ShortTermLeaseCost	127000	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	399000	usd
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	505000	usd
CY2022	neon	Operating Cash Flows From Finance Leases OperatingCashFlowsFromFinanceLeases	-8000	usd
CY2021	neon	Operating Cash Flows From Finance Leases OperatingCashFlowsFromFinanceLeases	-14000	usd
CY2022	neon	Financing Cash Flow From Finance Leases FinancingCashFlowFromFinanceLeases	-165000	usd
CY2021	neon	Financing Cash Flow From Finance Leases FinancingCashFlowFromFinanceLeases	-487000	usd
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	239000	usd
CY2022	neon	Finance Leases Right Of Use Assets FinanceLeasesRightOfUseAssets	24000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	35000	usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-186000	usd
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-1177000	usd
CY2022	neon	Change In Deferred Tax Assets Valuation Allowance Federal ChangeInDeferredTaxAssetsValuationAllowanceFederal	-186000	usd
CY2021	neon	Options Cancelled Or Expired OptionsCancelledOrExpired		usd
CY2022Q4	neon	Operating Lease Rightofuse Other Assets OperatingLeaseRightofuseOtherAssets	118000	usd
CY2021Q4	neon	Operating Lease Rightofuse Other Assets OperatingLeaseRightofuseOtherAssets	584000	usd
CY2022Q4	neon	Operating Lease Obligations Current OperatingLeaseObligationsCurrent	83000	usd
CY2021Q4	neon	Operating Lease Obligations Current OperatingLeaseObligationsCurrent	425000	usd
CY2022Q4	neon	Operating Lease Liabilities Noncurrent Net OperatingLeaseLiabilitiesNoncurrentNet	35000	usd
CY2021Q4	neon	Operating Lease Liabilities Noncurrent Net OperatingLeaseLiabilitiesNoncurrentNet	117000	usd
CY2022Q4	neon	Operating Lease Liabilities OperatingLeaseLiabilities	118000	usd
CY2021Q4	neon	Operating Lease Liabilities OperatingLeaseLiabilities	542000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2622000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3463000	usd
CY2022Q4	neon	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Excluding Capital Leased Asset AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAsset	2418000	usd
CY2021Q4	neon	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Excluding Capital Leased Asset AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAsset	3199000	usd
CY2022Q4	neon	Finance Lease Property And Equipment Net FinanceLeasePropertyAndEquipmentNet	204000	usd
CY2021Q4	neon	Finance Lease Property And Equipment Net FinanceLeasePropertyAndEquipmentNet	264000	usd
CY2022Q4	neon	Finance Lease Obligations Current FinanceLeaseObligationsCurrent	95000	usd
CY2021Q4	neon	Finance Lease Obligations Current FinanceLeaseObligationsCurrent	258000	usd
CY2022Q4	neon	Finance Lease Liabilities Non Current FinanceLeaseLiabilitiesNonCurrent	46000	usd
CY2021Q4	neon	Finance Lease Liabilities Non Current FinanceLeaseLiabilitiesNonCurrent	65000	usd
CY2022Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	141000	usd
CY2021Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	323000	usd
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P1Y9M18D
CY2022Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P1Y6M
CY2022Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.02	pure
CY2022Q4	neon	Operating Leases Future Minimum Payment Due Current OperatingLeasesFutureMinimumPaymentDueCurrent	71000	usd
CY2022Q4	neon	Lessee Operating Lease Liability Payment Due Three Year LesseeOperatingLeaseLiabilityPaymentDueThreeYear	53000	usd
CY2022Q4	neon	Operating Leases Future Minimum Payment Due OperatingLeasesFutureMinimumPaymentDue	124000	usd
CY2022Q4	us-gaap	Receivable With Imputed Interest Net Amount ReceivableWithImputedInterestNetAmount	6000	usd
CY2022Q4	neon	Total Lease Liabilities TotalLeaseLiabilities	118000	usd
CY2022Q4	neon	Operatings Lease Current Portion OperatingsLeaseCurrentPortion	83000	usd
CY2022	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	pure
CY2022	us-gaap	Revenues Revenues	5670000	usd
CY2022	neon	Revenue Percentage Net RevenuePercentageNet	1	pure
CY2021	us-gaap	Revenues Revenues	5836000	usd
CY2021	neon	Revenue Percentage Net RevenuePercentageNet	1	pure
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-4453000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-5570000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-712000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-1552000	usd
CY2022	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-5165000	usd
CY2021	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-7122000	usd
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	118000	usd
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	146000	usd
CY2022Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves		usd
CY2021	neon	Change In Deferred Tax Assets Valuation Allowance Federal ChangeInDeferredTaxAssetsValuationAllowanceFederal	-1177000	usd
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-3000	usd
CY2022	neon	Change In Deferred Tax Assets Valuation Allowance State And Local ChangeInDeferredTaxAssetsValuationAllowanceStateAndLocal	-3000	usd
CY2022	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-3517000	usd
CY2021	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-1842000	usd
CY2022	neon	Change In Deferred Tax Assets Valuation Allowance Foreign ChangeInDeferredTaxAssetsValuationAllowanceForeign	-3517000	usd
CY2021	neon	Change In Deferred Tax Assets Valuation Allowance Foreign ChangeInDeferredTaxAssetsValuationAllowanceForeign	-1842000	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	118000	usd
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	146000	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings	-0.01	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings	-0.01	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	-0.01	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	-0.01	pure
CY2022	neon	Effective Income Tax Rate Reconciliation Nondeductible Expense Inclusion EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInclusion	-0.16	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	-0.02	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	-0.01	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.01	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.18	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.03	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.20	pure
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.02	pure
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.02	pure
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	13000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	87000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	4000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	38000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	25608000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	21943000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	25599000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	21894000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	25599000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	21894000	usd
CY2022	neon	Open Tax Years OpenTaxYears	The 2008 through 2021 tax years are open and may be subject to potential examination in one or more jurisdictions.
CY2022	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Change Due To Subsequent Interim Measurement Weighted Average Expected Long Term Rate Of Return On Plan Assets DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostChangeDueToSubsequentInterimMeasurementWeightedAverageExpectedLongTermRateOfReturnOnPlanAssets	0.30	pure
CY2022	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.06	pure
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13632	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	11907	shares
CY2022	neon	Net Loss Attributable To Neonode Inc NetLossAttributableToNeonodeInc	-4883000	usd
CY2021	neon	Net Loss Attributable To Neonode Inc NetLossAttributableToNeonodeInc	-6450000	usd
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.36
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.54
CY2021	neon	Recoveries Of Bad Debt RecoveriesOfBadDebt		usd
CY2022	neon	Increase Decrease In Projects In Process IncreaseDecreaseInProjectsInProcess		usd
CY2021	neon	Increase Decrease In Projects In Process IncreaseDecreaseInProjectsInProcess		usd
CY2021Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1		usd
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross		shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
CY2022	neon	Aggregate Intrinsic Value Options Granted AggregateIntrinsicValueOptionsGranted		usd
CY2022	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised		shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
CY2022	neon	Aggregate Intrinsic Value Options Exercised AggregateIntrinsicValueOptionsExercised		usd
CY2022	neon	Options Cancelled Or Expired OptionsCancelledOrExpired		usd
CY2022Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1		usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability		usd
CY2021	neon	Finance Leases Right Of Use Assets FinanceLeasesRightOfUseAssets		usd
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit		usd
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit		usd
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit		usd
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
CY2021	neon	Change In Deferred Tax Assets Valuation Allowance State And Local ChangeInDeferredTaxAssetsValuationAllowanceStateAndLocal		usd
CY2022Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet		usd
CY2021Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet		usd
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	11907	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13632	shares
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.36
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.54
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0000087050

Files In Submission

Name	View Source	Status
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neon-20221231_pre.xml	Edgar Link	unprocessable
0001213900-23-018702-index-headers.html	Edgar Link	pending
0001213900-23-018702-index.html	Edgar Link	pending
0001213900-23-018702.txt	Edgar Link	pending
0001213900-23-018702-xbrl.zip	Edgar Link	pending
f10k2022ex21_neonodeinc.htm	Edgar Link	pending
f10k2022ex23-1_neonodeinc.htm	Edgar Link	pending
f10k2022ex31-1_neonodeinc.htm	Edgar Link	pending
f10k2022ex31-2_neonodeinc.htm	Edgar Link	pending
f10k2022ex32_neonodeinc.htm	Edgar Link	pending
f10k2022_neonodeinc.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
neon-20221231.xsd	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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neon-20221231_cal.xml	Edgar Link	unprocessable
neon-20221231_def.xml	Edgar Link	unprocessable
neon-20221231_lab.xml	Edgar Link	unprocessable
f10k2022_neonodeinc_htm.xml	Edgar Link	completed
R41.htm	Edgar Link	pending
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R43.htm	Edgar Link	pending
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R72.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$NEON
Neonode Inc. Stock $neon

2023 Q1 Form 10-K Financial Statement

#000121390023018702 Filed on March 09, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NEON Neonode Inc. Stock $neon

2023 Q1 Form 10-K Financial Statement

#000121390023018702 Filed on March 09, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NEON
Neonode Inc. Stock $neon