XML 43 R33.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies (Details Textual)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
USD ($)
Customers
Dec. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2018
USD ($)
Customers
Summary of Significant Accounting Policies (Textual)            
Basic deposit coverage limits per owner and customer $ 250          
Allowance for doubtful accounts   $ 149       $ 149
Costs capitalized in projects in process 8          
Foreign currency translation adjustments (181) 60 $ 13 $ (336) $ (94)  
Foreign currency transactions, general and administrative expenses 171       29  
Investment in joint venture $ 3 3       3
Equity ownership percentage 50.00%          
Advertising costs $ 19       $ 43  
Noncontrolling interest, description We consolidate subsidiaries in which we hold, directly or indirectly, more than 50% of the voting rights, and variable interest entities (“VIEs”) in which Neonode is the primary beneficiary.          
Additional leased assets and lease liabilities   $ 1,000       $ 1,000
Corporate income tax rate, description The corporate income tax rate from 35% to 21% effective January 1, 2018, among other changes.          
Revenues related to contract liabilities outstanding $ 35,000          
Accounts Receivable [Member]            
Summary of Significant Accounting Policies (Textual)            
Number of customer | Customers 3         4
Concentration risk, percentage 61.00%         67.00%
Sales Revenue, Net [Member]            
Summary of Significant Accounting Policies (Textual)            
Concentration risk, percentage 10.00%       10.00%  
Sales Revenue, Net [Member] | Hewlett Packard [Member]            
Summary of Significant Accounting Policies (Textual)            
Concentration risk, percentage 38.00%       38.00%  
Sales Revenue, Net [Member] | Epson [Member]            
Summary of Significant Accounting Policies (Textual)            
Concentration risk, percentage 17.00%       14.00%  
Sales Revenue, Net [Member] | Canon [Member]            
Summary of Significant Accounting Policies (Textual)            
Concentration risk, percentage         13.00%  
Sales Revenue, Net [Member] | Alpine [Member]            
Summary of Significant Accounting Policies (Textual)            
Concentration risk, percentage 12.00%          
Maximum [Member]            
Summary of Significant Accounting Policies (Textual)            
Equity ownership percentage 50.00%          
Warrant term 36 months          
Minimum [Member]            
Summary of Significant Accounting Policies (Textual)            
Equity ownership percentage 20.00%          
Warrant term 12 months          
SWEDEN            
Summary of Significant Accounting Policies (Textual)            
Noncontrolling interest owned by Pronode Technologies AB 51.00%          
Noncontrolling interest owned by Propoint AB 49.00%          
SWEDEN | Euro [Member]            
Summary of Significant Accounting Policies (Textual)            
Basic deposit coverage limits per owner and customer $ 100,000          
SWEDEN | Yen [Member]            
Summary of Significant Accounting Policies (Textual)            
Basic deposit coverage limits per owner and customer 1,900,000          
KOREA, REPUBLIC OF | Won [Member]            
Summary of Significant Accounting Policies (Textual)            
Basic deposit coverage limits per owner and customer 50,000,000          
Taiwan [Member] | Taiwan, New Dollars            
Summary of Significant Accounting Policies (Textual)            
Basic deposit coverage limits per owner and customer $ 3,000,000