Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Current assets:
Cash	$ 1,408	$ 3,476
Accounts receivable, net	1,230	1,548
Projects in process	182
Inventory	2,128	696
Prepaid expenses and other current assets	2,124	1,949
Total current assets	7,072	7,669
Investment in joint venture	3	3
Property and equipment, net	3,725	2,031
Total assets	10,800	9,703
Current liabilities:
Accounts payable	1,583	1,286
Accrued payroll and employee benefits	1,190	1,001
Accrued expenses	207	172
Note payable	1,776
Deferred revenues	1,374	1,921
Current portion of capital lease obligations	530	228
Total current liabilities	6,660	4,608
Capital lease obligations, net of current portion	1,908	960
Total liabilities	8,568	5,568
Commitments and contingencies
Stockholders' equity:
Series B Preferred stock, 54,425 shares authorized with par value $0.001 per share; 83 shares issued and outstanding at June 30, 2017 and December 31, 2016. (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)
Common stock, 70,000,000 shares authorized with par value $0.001 per share; 48,844,503 and 48,844,503 shares issued and outstanding at June 30, 2017 and December 31, 2016, respectively	49	49
Additional paid-in capital	183,706	183,667
Accumulated other comprehensive loss	(49)	(171)
Accumulated deficit	(180,911)	(179,040)
Total Neonode Inc. stockholders' equity	2,795	4,505
Noncontrolling interests	(563)	(370)
Total stockholders' equity	2,232	4,135
Total liabilities and stockholders' equity	$ 10,800	$ 9,703

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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Balance Type:	credit
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- 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.