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Condensed Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($)
$ in Thousands
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, 2021 $ 14 $ 226,880 $ (408) $ (202,608) $ 23,878 $ (4,041) $ 19,837
Balance (in Shares) at Dec. 31, 2021 13,576            
Stock-based compensation 39 39 39
Foreign currency translation adjustment 33 33 33
Net loss (1,380) (1,380) (57) (1,437)
Balance at Mar. 31, 2022 $ 14 226,919 (375) (203,988) 22,570 (4,098) 18,472
Balance (in Shares) at Mar. 31, 2022 13,576            
Balance at Dec. 31, 2022 $ 14 227,235 (340) (207,491) 19,418   19,418
Balance (in Shares) at Dec. 31, 2022 14,456            
Stock-based compensation 18 18 18
Issuance of shares for cash, net of offering costs $ 1 7,865     7,866   7,866
Issuance of shares for cash, net of offering costs (in Shares) 903            
Foreign currency translation adjustment 35 35 35
Net loss (1,425) (1,425)   (1,425)
Balance at Mar. 31, 2023 $ 15 $ 235,118 $ (305) $ (208,916) $ 25,912   $ 25,912
Balance (in Shares) at Mar. 31, 2023 15,359