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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Current assets:    
Cash $ 8,145 $ 10,473
Accounts receivable and unbilled revenue, net 1,326 1,743
Inventory 1,675 1,273
Prepaid expenses and other current assets 820 1,161
Total current assets 11,966 14,650
Property and equipment, net 814 1,003
Operating lease right-of-use assets 743 919
Total assets 13,523 16,572
Current liabilities:    
Accounts payable 491 1,084
Accrued payroll and employee benefits 1,071 1,170
Accrued expenses 464 545
Deferred revenues 120 138
Current portion of finance lease obligations 624 769
Current portion of operating lease obligations 377 504
Total current liabilities 3,147 4,210
Finance lease obligations, net of current portion 48 95
Operating lease obligations, net of current portion 251 377
Total liabilities 3,446 4,682
Commitments and contingencies
Stockholders’ equity:    
Common stock, 25,000,000 shares authorized, with par value of $0.001; 11,504,665 shares issued and outstanding at March 31, 2021 and December 31, 2020 12 12
Additional paid-in capital 211,686 211,663
Accumulated other comprehensive loss (570) (404)
Accumulated deficit (197,726) (196,158)
Total Neonode Inc. stockholders’ equity 13,402 15,113
Noncontrolling interests (3,325) (3,223)
Total stockholders’ equity 10,077 11,890
Total liabilities and stockholders’ equity $ 13,523 $ 16,572