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Condensed Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($)
$ in Thousands
Series B Preferred Stock
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Total Neonode Inc. Stockholders’ Equity
Noncontrolling Interests
Total
Balance at Dec. 31, 2019 $ 9 $ 197,543 $ (639) $ (190,520) $ 6,393 $ (2,546) $ 3,847
Balance (in Shares) at Dec. 31, 2019 [1] 9,171            
Foreign currency translation adjustment   (87)   (87)   (87)
Net loss     (1,010) (1,010) (102) (1,112)
Balance at Mar. 31, 2020 $ 9 197,543 (726) (191,530) 5,296 (2,648) 2,648
Balance (in Shares) at Mar. 31, 2020 [1] 9,171            
Foreign currency translation adjustment   64   64   64
Net loss     (1,612) (1,612) (154) (1,766)
Balance at Jun. 30, 2020 $ 9 197,543 (662) (193,142) 3,748 (2,802) 946
Balance (in Shares) at Jun. 30, 2020 [1] 9,171            
Foreign currency translation adjustment       (228)   (228)   (228)
Issuance of shares for cash, net of offering costs $ 3,932 $ 1 9,597     13,530   13,530
Issuance of shares for cash, net of offering costs (in Shares) 3,932 [1] 1,612            
Series C-2 Preferred Stock issued for repayment of short-term borrowings and accrued interest $ 517 (1)     516   516
Series C-2 Preferred Stock issued for repayment of short-term borrowings and accrued interest (in Shares) [1] 517              
Conversion of Series C- and C-2 Preferred Stock to common stock $ (4,449)   4,448       1
Conversion of Series C- and C-2 Preferred Stock to common stock (in Shares) (4,449) [1] 684            
Preferred dividends         (33) (33)   (33)
Net loss         (1,638) (1,638) (110) (1,748)
Balance at Sep. 30, 2020 $ 11 211,587 (890) (194,813) 15,895 (2,912) 12,983
Balance (in Shares) at Sep. 30, 2020 [1] 11,467            
Foreign currency translation adjustment       486   486   486
Stock-based compensation   $ 1 76     77   77
Stock-based compensation (in Shares)   37            
Net loss         (1,345) (1,345) (311) (1,656)
Balance at Dec. 31, 2020   $ 12 211,663 (404) (196,158) 15,113 (3,223) 11,890
Balance (in Shares) at Dec. 31, 2020 [1] 11,504            
Foreign currency translation adjustment       (166)   (166)   (166)
Stock-based compensation     23     23   23
Net loss         (1,568) (1,568) (102) (1,670)
Balance at Mar. 31, 2021 $ 12 $ 211,686 $ (570) $ (197,726) $ 13,402 $ (3,325) $ 10,077
Balance (in Shares) at Mar. 31, 2021 [1] 11,504            
[1] Preferred Shares Issued per series can be found under the equity footnote (see Note 3).