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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash $ 14,816 $ 17,383
Accounts receivable and unbilled revenues, net 1,448 1,293
Inventory 3,827 2,520
Prepaid expenses and other current assets 707 836
Total current assets 20,798 22,032
Property and equipment, net 282 376
Operating lease right-of-use assets, net 118 584
Total assets 21,198 22,992
Current liabilities:    
Accounts payable 334 776
Accrued payroll and employee benefits 951 1,037
Accrued expenses 200 371
Contract liabilities 36 106
Current portion of finance lease obligations 95 258
Current portion of operating lease obligations 83 425
Total current liabilities 1,699 2,973
Finance lease obligations, net of current portion 46 65
Operating lease obligations, net of current portion 35 117
Total liabilities 1,780 3,155
Commitments and contingencies
Stockholders’ equity:    
Common stock, 25,000,000 shares authorized, with par value of $0.001; 14,455,765 and 13,575,952 shares issued and outstanding at December 31, 2022 and 2021, respectively 14 14
Additional paid-in capital 227,235 226,880
Accumulated other comprehensive loss (340) (408)
Accumulated deficit (207,491) (202,608)
Total Neonode Inc. stockholders’ equity 19,418 23,878
Noncontrolling interests   (4,041)
Total stockholders’ equity 19,418 19,837
Total liabilities and stockholders’ equity $ 21,198 $ 22,992