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Neonode Inc. – ‘10-K’ for 12/31/23 – ‘XML’

On:  Wednesday, 2/28/24, at 9:20am ET   ·   For:  12/31/23   ·   Accession #:  1213900-24-17782   ·   File #:  1-35526

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/28/24  Neonode Inc.                      10-K       12/31/23   89:5.8M                                   EdgarAgents LLC/FA

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    925K 
 2: EX-21       Subsidiaries of the Registrant                      HTML     24K 
 3: EX-23.1     Consent of Independent Registered Public            HTML     24K 
                Accounting Firm                                                  
 7: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     54K 
                Awarded Compensation                                             
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 6: EX-32       Certification -- §906 - SOA'02                      HTML     26K 
13: R1          Cover                                               HTML     99K 
14: R2          Audit Information                                   HTML     30K 
15: R3          Consolidated Balance Sheets                         HTML    118K 
16: R4          Consolidated Balance Sheets (Parentheticals)        HTML     35K 
17: R5          Consolidated Statements of Operations               HTML    127K 
18: R6          Consolidated Statements of Operations               HTML     33K 
                (Parentheticals)                                                 
19: R7          Consolidated Statements of Comprehensive Loss       HTML     53K 
20: R8          Consolidated Statements of Stockholders? Equity     HTML     85K 
21: R9          Consolidated Statements of Cash Flows               HTML    107K 
22: R10         Nature of the Business and Operations               HTML     36K 
23: R11         Summary of Significant Accounting Policies          HTML    110K 
24: R12         Prepaid Expenses and Other Current Assets           HTML     30K 
25: R13         Property and Equipment                              HTML     31K 
26: R14         Accrued Expenses                                    HTML     30K 
27: R15         Fair Value Measurements                             HTML     31K 
28: R16         Stockholders? Equity                                HTML     36K 
29: R17         Stock-Based Compensation                            HTML     51K 
30: R18         Commitments and Contingencies                       HTML     34K 
31: R19         Leases                                              HTML     55K 
32: R20         Segment Information                                 HTML     39K 
33: R21         Income Taxes                                        HTML     51K 
34: R22         Employee Benefit Plans                              HTML     28K 
35: R23         Net Loss Per Share                                  HTML     32K 
36: R24         Subsequent Events                                   HTML     27K 
37: R25         Pay vs Performance Disclosure                       HTML     37K 
38: R26         Insider Trading Arrangements                        HTML     31K 
39: R27         Accounting Policies, by Policy (Policies)           HTML    165K 
40: R28         Summary of Significant Accounting Policies          HTML     75K 
                (Tables)                                                         
41: R29         Prepaid Expenses and Other Current Assets (Tables)  HTML     30K 
42: R30         Property and Equipment (Tables)                     HTML     30K 
43: R31         Accrued Expenses (Tables)                           HTML     29K 
44: R32         Stock-Based Compensation (Tables)                   HTML     43K 
45: R33         Leases (Tables)                                     HTML     59K 
46: R34         Segment Information (Tables)                        HTML     34K 
47: R35         Income Taxes (Tables)                               HTML     51K 
48: R36         Net Loss Per Share (Tables)                         HTML     30K 
49: R37         Nature of the Business and Operations (Details)     HTML     58K 
50: R38         Summary of Significant Accounting Policies          HTML    100K 
                (Details)                                                        
51: R39         Summary of Significant Accounting Policies          HTML     32K 
                (Details) - Schedule of Accounts Receivable                      
52: R40         Summary of Significant Accounting Policies          HTML     33K 
                (Details) - Schedule of Inventory                                
53: R41         Summary of Significant Accounting Policies          HTML     33K 
                (Details) - Schedule of Straight-Line Method Based               
                Upon Estimated Useful Lives                                      
54: R42         Summary of Significant Accounting Policies          HTML     53K 
                (Details) - Schedule of Net Revenues Distribution                
55: R43         Summary of Significant Accounting Policies          HTML     30K 
                (Details) - Schedule of Accounts Receivable and                  
                Deferred Revenues                                                
56: R44         Summary of Significant Accounting Policies          HTML     30K 
                (Details) - Schedule of Activity Related to the                  
                Product Warranty Liability                                       
57: R45         Summary of Significant Accounting Policies          HTML     34K 
                (Details) - Schedule of Deferred Revenues                        
58: R46         Summary of Significant Accounting Policies          HTML     35K 
                (Details) - Schedule of Weighted-Average Exchange                
                Rates for the Consolidated Statements of                         
                Operations                                                       
59: R47         Summary of Significant Accounting Policies          HTML     36K 
                (Details) - Schedule of Exchange Rates for the                   
                Consolidated Balance Sheets                                      
60: R48         Prepaid Expenses and Other Current Assets           HTML     37K 
                (Details) - Schedule of Prepaid Expense and Other                
                Current Assets                                                   
61: R49         Property and Equipment (Details)                    HTML     27K 
62: R50         Property and Equipment (Details) - Schedule of      HTML     38K 
                Property and Equipment                                           
63: R51         Accrued Expenses (Details) - Schedule of Accrued    HTML     32K 
                Expenses                                                         
64: R52         Stockholders? Equity (Details)                      HTML     67K 
65: R53         Stock-Based Compensation (Details)                  HTML     70K 
66: R54         Stock-Based Compensation (Details) - Schedule of    HTML     57K 
                Stock Option Plans                                               
67: R55         Stock-Based Compensation (Details) - Schedule of    HTML     32K 
                Stock-Based Compensation Expense                                 
68: R56         Commitments and Contingencies (Details)             HTML     33K 
69: R57         Leases (Details)                                    HTML     29K 
70: R58         Leases (Details) - Schedule of Components of Lease  HTML     37K 
                Expense                                                          
71: R59         Leases (Details) - Schedule of Supplemental Cash    HTML     37K 
                Flow Information Related to Leases                               
72: R60         Leases (Details) - Schedule of Supplemental         HTML     62K 
                Balance Sheet Information                                        
73: R61         Leases (Details) - Schedule of Future Minimum       HTML     37K 
                Payments Under Non-Cancellable Operating Lease                   
                Commitments                                                      
74: R62         Leases (Details) - Schedule of Minimum Future       HTML     40K 
                Rentals on the Non-Cancellable Finance Leases                    
75: R63         Segment Information (Details)                       HTML     27K 
76: R64         Segment Information (Details) - Schedule of Net     HTML     56K 
                Revenues by Geographic Area                                      
77: R65         Income Taxes (Details)                              HTML     34K 
78: R66         Income Taxes (Details) - Schedule of Loss Before    HTML     35K 
                Income Taxes by Geographically                                   
79: R67         Income Taxes (Details) - Schedule of Provision for  HTML     50K 
                Income Taxes                                                     
80: R68         Income Taxes (Details) - Schedule of Effective      HTML     46K 
                Income Tax Rate                                                  
81: R69         Income Taxes (Details) - Schedule of Deferred Tax   HTML     38K 
                Asset Balances                                                   
82: R70         Employee Benefit Plans (Details)                    HTML     39K 
83: R71         Net Loss Per Share (Details) - Schedule of No       HTML     46K 
                Potential Common Stock Equivalents                               
84: R72         Net Loss Per Share (Details) - Schedule of No       HTML     34K 
                Potential Common Stock Equivalents                               
                (Parentheticals)                                                 
86: XML         IDEA XML File -- Filing Summary                      XML    163K 
89: XML         XBRL Instance -- f10k2023_neonodeinc_htm             XML   1.11M 
85: EXCEL       IDEA Workbook of Financial Report Info              XLSX    148K 
 9: EX-101.CAL  XBRL Calculations -- neon-20231231_cal               XML    130K 
10: EX-101.DEF  XBRL Definitions -- neon-20231231_def                XML    725K 
11: EX-101.LAB  XBRL Labels -- neon-20231231_lab                     XML   1.36M 
12: EX-101.PRE  XBRL Presentations -- neon-20231231_pre              XML    682K 
 8: EX-101.SCH  XBRL Schema -- neon-20231231                         XSD    208K 
87: JSON        XBRL Instance as JSON Data -- MetaLinks              537±   749K 
88: ZIP         XBRL Zipped Folder -- 0001213900-24-017782-xbrl      Zip    278K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/09/24  Neonode Inc.                      S-3                    6:1M                                     EdgarAgents LLC/FA

11 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/10/23  Neonode Inc.                      8-K:5,9     3/08/23   12:531K                                   EdgarAgents LLC/FA
10/21/21  Neonode Inc.                      8-K:1,8,9  10/21/21   13:437K                                   EdgarAgents LLC/FA
 5/10/21  Neonode Inc.                      S-3                    7:1.4M                                   EdgarAgents LLC/FA
 3/31/21  Neonode Inc.                      8-K:5,9     3/30/21    3:96K                                    EdgarAgents LLC/FA
 3/10/21  Neonode Inc.                      10-K       12/31/20   89:5.6M                                   EdgarAgents LLC/FA
12/11/20  Neonode Inc.                      8-K:5,9    12/07/20    6:102K                                   EdgarAgents LLC/FA
11/02/20  Neonode Inc.                      S-8        11/02/20    4:209K                                   EdgarAgents LLC/FA
 5/08/19  Neonode Inc.                      8-K:1,9     5/06/19    2:110K                                   EdgarAgents LLC/FA
 8/08/17  Neonode Inc.                      8-K:1,3,8,9 8/02/17    4:435K                                   EdgarAgents LLC/FA
 8/16/16  Neonode Inc.                      8-K:1,3,8,9 8/11/16    6:642K                                   EdgarAgents LLC/FA
 3/11/16  Neonode Inc.                      10-K       12/31/15   90:6.8M                                   EdgarAgents LLC/FA
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