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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 21
SUBSIDIARIES OF THE REGISTRANT
| Name | Jurisdiction | |
| Neonode Technologies AB | Sweden | |
| Neonode Japan Inc. | Japan | |
| Neonode Korea Ltd. | South Korea |
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 |