Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Current assets:
Cash	$ 633	$ 3,082
Accounts receivable, net	999	1,346
Projects in process	38	158
Inventory	22
Prepaid expenses and other current assets	1,347	747
Total current assets	3,039	5,333
Investment in joint venture	3
Property and equipment, net	776	594
Total assets	3,818	5,927
Current liabilities:
Accounts payable	799	965
Accrued payroll and employee benefits	1,100	932
Accrued expenses	176	382
Deferred revenues	2,242	1,475
Current portion of capital lease obligations	77	57
Total current liabilities	4,394	3,811
Capital lease obligations, net of current portion	302	283
Total liabilities	4,696	4,094
Commitments and contingencies
Stockholders' (deficit) equity:
Common stock, 70,000,000 shares authorized with par value $0.001 per share; 43,817,151 and 43,805,586 shares issued and outstanding at June 30, 2016 and December 31, 2015, respectively	44	44
Additional paid-in capital	175,674	175,504
Accumulated other comprehensive (loss)/income	(20)	46
Accumulated deficit	(176,447)	(173,749)
Total Neonode Inc. stockholders' (deficit) equity	(749)	1,845
Noncontrolling interests	(129)	(12)
Total stockholders' (deficit) equity	(878)	1,833
TTotal liabilities and stockholders' (deficit) equity	3,818	5,927
Series B Preferred Stock
Stockholders' (deficit) equity:
Series B Preferred stock, 54,425 shares authorized with par value $0.001 per share; 83 shares issued and outstanding at June 30, 2016 and December 31, 2015. (In the event of dissolution, each share of Series B Preferred stock has a liquidation preference equal to par value of $0.001 per share over the shares of common stock)

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.