Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2018	Dec. 31, 2017
Current assets:
Cash	$ 4,907	$ 5,796
Accounts receivable and unbilled revenue, net	1,982	1,010
Projects in process	35	1
Inventory	1,241	1,154
Prepaid expenses and other current assets	1,655	1,836
Total current assets	9,820	9,797
Investment in joint venture	3	3
Property and equipment, net	3,140	3,327
Total assets	12,963	13,127
Current liabilities:
Accounts payable	722	509
Accrued payroll and employee benefits	1,007	1,081
Accrued expenses	139	177
Deferred revenues	553	1,248
Current portion of capital lease obligations	563	568
Total current liabilities	2,984	3,583
Capital lease obligations, net of current portion	1,515	1,681
Total liabilities	4,499	5,264
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 March 31, 2018 and December 31, 2017. (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, 100,000,000 shares authorized with par value $0.001 per share; 58,594,503 shares issued and outstanding at March 31, 2018 and December 31, 2017, respectively	59	59
Additional paid-in capital	192,820	192,808
Accumulated other comprehensive loss	(193)	(99)
Accumulated deficit	(182,855)	(183,745)
Total Neonode Inc. stockholders' equity	9,831	9,023
Noncontrolling interests	(1,367)	(1,160)
Total stockholders' equity	8,464	7,863
Total liabilities and stockholders' equity	$ 12,963	$ 13,127

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.