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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) AND COMPREHENSIVE LOSS (USD $)
In Thousands, except Share data
Common Stock
Additional Paid-In Capital
Series A Preferred Stock
Series B Preferred Stock
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Total
Other Comprehensive Loss
Balances at Dec. 31, 2009 $ 17 $ 74,288 $ 0 $ 0 $ (80,557) $ (96) $ (6,348) $ 0
Balances (Shares) at Dec. 31, 2009 16,659 0 3 1 0 0 0 0
Stock option and warrant compensation expense to employees and vendors 0 2,262 0 0 0 0 2,262 0
Amortization of fair value of stock issued to related parties for purchase of Neonode Technologies AB (formerly AB Cypressen) 0 3,168 0 0 0 0 3,168 0
Reclassification of derivative liabilities to additional paid-in-capital 0 19,286 0 0 0 0 19,286 0
Common stock issued to settle lawsuit 0 647 0 0 0 0 (647) 0
Common stock issued to settle lawsuit (Shares) 498 0 0 0 0 0 0 0
Exchange of Series A Preferred Stock for common stock 2 (2) 0 0 0 0 0 0
Exchange of Series A Preferred Stock for common stock (Shares) 1,577 0 (3) 0 0 0 0 0
Exchange of Series B Preferred Stock for common stock 0 0 0 0 0 0 0 0
Exchange of Series B Preferred Stock for common stock, (Shares) 73 0 0 (1) 0 0 0 0
Proceeds for issuance of warrants 0 49 0 0 0 0 49 0
Common stock issued upon conversion of debt including beneficial conversion feature amounts 0 179 0 0 0 0 179 0
Common stock issued upon conversion of debt including beneficial conversion feature amounts (Shares) 186 0 0 0 0 0 0 0
Common stock issued to brokers 0 65 0 0 0 0 65 0
Common stock issued to brokers (Shares) 57 0 0 0 0 0 0 0
Common stock issued to investors in the 2010 warrant repricing financing transaction 3 2,418 0 0 0 0 2,421 0
Common stock issued to investors in the 2010 warrant repricing financing transaction (Shares) 2,767   0 0 0 0 0 0
Foreign currency translation adjustment 0 0 0 0 0 33 33 33
Net loss 0 0 0 0 (31,626) 0 (31,626) (31,626)
Comprehensive loss 0 0 0 0 0 0 0 (31,593)
Balances at Dec. 31, 2010 22 102,360 0 0 (112,183) (63) (9,864) 0
Balances (Shares) at Dec. 31, 2010 21,817 0 0 0 0 0 0 0
Stock option and warrant compensation expense to employees and vendors 0 550 0 0 0 0 550 0
Common stock issued upon exercise of warrants 1 514 0 0 0 0 515 0
Common stock issued upon exercise of warrants (Shares) 543 0 0 0 0 0 0 0
Proceeds from sale of common stock, net of offering costs 3 10,784 0 0 0 0 10,787 0
Proceeds from sale of common stock, net of offering costs (Shares) 3,000 0 0 0 0 0 0 0
Reclassification of derivative liabilities to additional paid-in-capital 0 20,075 0 0 0 0 20,075 0
Fair value of warrants issued in connection with issuance of 2011 Senior Secured Convertible Debt 0 937 0 0 0 0 937 0
Common stock issued to settle lawsuit             0 0
Exchange of Series A Preferred Stock for common stock 0 0 0 0 0 0 0 0
Exchange of Series A Preferred Stock for common stock (Shares) 40 0 0 0 0 0 0 0
Exchange of Series B Preferred Stock for common stock 0 0 0 0 0 0 0 0
Exchange of Series B Preferred Stock for common stock, (Shares) 6 0 0 0 0 0 0 0
Common stock issued upon conversion of outstanding convertible debt and accrued and bonus interest 7 7,615 0 0 0 0 7,622 0
Common stock issued upon conversion of outstanding convertible debt and accrued and bonus interest (Shares) 7,313 0 0 0 0 0 0 0
Common stock issued for settlement of accrued expenses 0 120 0 0 0 0 120 0
Common stock issued for settlement of accrued expenses (Shares) 60 0 0 0 0 0 0 0
Foreign currency translation adjustment 0 0 0 0 76 0 76 76
Net loss 0 0 0 0 0 (17,145) (17,145) (17,145)
Comprehensive loss 0 0 0 0 0 0 0 (17,069)
Balances at Dec. 31, 2011 $ 33 $ 142,955 $ 0 $ 0 $ 13 $ (129,328) $ 13,673 $ 0
Balances (Shares) at Dec. 31, 2011 32,779 0 0 0 0 0 0 0