Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2016	Dec. 31, 2015
Current assets:
Cash	$ 3,476	$ 3,082
Accounts receivable, net	1,548	1,346
Projects in process		158
Inventory	696
Prepaid expenses and other current assets	1,949	747
Total current assets	7,669	5,333
Investment in joint venture	3
Property and equipment, net	2,031	594
Total assets	9,703	5,927
Current liabilities:
Accounts payable	1,286	965
Accrued payroll and employee benefits	1,001	932
Accrued expenses	172	382
Deferred revenues	1,921	1,475
Current portion of capital lease obligations	228	57
Total current liabilities	4,608	3,811
Capital lease obligation, net of current portion	960	283
Total liabilities	5,568	4,094
Commitments and contingencies
Stockholders' equity
Series B Preferred stock, 54,425 shares authorized with par value of $0.001; 83 shares issued and outstanding at December 31, 2016 and 2015, respectively. (In the event of dissolution, each share of Series B Preferred stock has a liquidation preference equal to par value of $0.001 over the shares of common stock)
Common stock, 70,000,000 shares authorized at December 31, 2016 and 2015, respectively, with par value of $0.001; 48,844,503 and 43,805,586 shares issued and outstanding at December 31, 2016 and 2015, respectively	49	44
Additional paid-in capital	183,667	175,504
Accumulated other comprehensive (loss) income	(171)	46
Accumulated deficit	(179,040)	(173,749)
Total Neonode Inc. stockholders' equity	4,505	1,845
Noncontrolling interests	(370)	(12)
Total stockholders' equity	4,135	1,833
Total liabilities and stockholders' equity	$ 9,703	$ 5,927

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.