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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash $ 5,796 $ 3,476
Accounts receivable, net 1,010 1,548
Projects in process 1
Inventory 1,154 696
Prepaid expenses and other current assets 1,836 1,949
Total current assets 9,797 7,669
Investment in joint venture 3 3
Property and equipment, net 3,327 2,031
Total assets 13,127 9,703
Current liabilities:    
Accounts payable 509 1,286
Accrued payroll and employee benefits 1,081 1,001
Accrued expenses 177 172
Deferred revenues 1,248 1,921
Current portion of capital lease obligations 568 228
Total current liabilities 3,583 4,608
Capital lease obligation, net of current portion 1,681 960
Total liabilities 5,264 5,568
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, 2017 and 2016, 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, 100,000,000 shares authorized, with par value of $0.001; 58,594,503 and 48,844,503 shares issued and outstanding at December 31, 2017 and 2016, respectively 59 49
Additional paid-in capital 192,808 183,667
Accumulated other comprehensive loss (99) (171)
Accumulated deficit (183,745) (179,040)
Total Neonode Inc. stockholders' equity 9,023 4,505
Noncontrolling interests (1,160) (370)
Total stockholders' equity 7,863 4,135
Total liabilities and stockholders' equity $ 13,127 $ 9,703