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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 |
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
Exhibit 31.1
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Urban Forssell, certify that:
| 1. | I have reviewed this annual report on Form 10-K of Neonode Inc.; |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
| 4. | The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
| a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
| b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
| c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; |
| d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
| 5. | The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
| a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
| b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
Date: February 28, 2024
| /s/ Urban Forssell | |
| Urban Forssell | |
| President and Chief Executive Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/28/24 | 8-K | ||
| For Period end: | 12/31/23 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/09/24 Neonode Inc. S-3 6:1M EdgarAgents LLC/FA |
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 |