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

On:  Thursday, 3/14/13, at 12:01pm ET   ·   For:  12/31/12   ·   Accession #:  1213900-13-1080   ·   File #:  1-35526

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

 3/14/13  Neonode Inc.                      10-K       12/31/12   89:10M                                    Edgar Agents LLC/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    980K 
 2: EX-10.4     Form of Common Stock Purchase Warrant Dated         HTML     79K 
                October 15, 2010                                                 
 3: EX-10.5     Employment Agreement With David W. Brunton, Dated   HTML     54K 
                July 1, 2010                                                     
 4: EX-10.8     Agreements Used in Connection With the 2006 Equity  HTML     33K 
                Incentive Plan                                                   
 5: EX-21.1     Subsidiaries of the Registrant                      HTML     24K 
 6: EX-23.1     Consent of Independent Registered Public            HTML     25K 
                Accounting Firm                                                  
 7: EX-31.1     Certification of Principal Executive Officer        HTML     29K 
                Pursuant to Section 302 of the Sarbanes-Oxley Act                
                of 2002                                                          
 8: EX-31.2     Certification of Principal Financial Officer        HTML     29K 
                Pursuant to Section 302 of the Sarbanes-Oxley Act                
                of 2002                                                          
 9: EX-32.1     Certifications Pursuant to 18 U.S.C. Section 1350,  HTML     25K 
                as Adopted Pursuant to Section 906 of the                        
                Sarbanes-Oxley Act of 2002 *                                     
61: R1          Document and Entity Information                     HTML     52K 
47: R2          Consolidated Balance Sheets                         HTML    110K 
58: R3          Consolidated Balance Sheets (Parenthetical)         HTML     55K 
63: R4          Consolidated Statements of Operations               HTML     85K 
82: R5          Consolidated Statements of Comprehensive Loss       HTML     43K 
49: R6          Consolidated Statements of Stockholders' Equity     HTML    122K 
                (Deficit)                                                        
57: R7          Consolidated Statements of Cash Flows               HTML    138K 
43: R8          Nature of the business and operations               HTML     31K 
33: R9          Summary of Significant Accounting Policies          HTML     83K 
83: R10         Prepaid Expenses and Other Current Assets           HTML     36K 
65: R11         Property and Equipment                              HTML     37K 
64: R12         Accrued Expenses                                    HTML     34K 
70: R13         Convertible Debt                                    HTML     55K 
71: R14         Fair Value Measurements                             HTML     61K 
68: R15         Deferred Revenue                                    HTML     29K 
72: R16         Stockholders' Equity                                HTML     84K 
60: R17         Stock-Based Compensation                            HTML    205K 
62: R18         Commitments and Contingencies                       HTML     42K 
67: R19         Segment Information                                 HTML     65K 
89: R20         Income Taxes                                        HTML    142K 
78: R21         Employee Benefit Plans                              HTML     27K 
53: R22         Net Loss Per Share                                  HTML     47K 
66: R23         Related Party Transactions                          HTML     35K 
55: R24         Subsequent Events                                   HTML     30K 
25: R25         Summary of Significant Accounting Policies          HTML    168K 
                (Policies)                                                       
79: R26         Summary of Significant Accounting Policies          HTML     27K 
                (Tables)                                                         
86: R27         Prepaid Expenses and Other Current Assets (Tables)  HTML     35K 
38: R28         Property and Equipment (Tables)                     HTML     28K 
37: R29         Accrued Expenses (Tables)                           HTML     32K 
41: R30         Fair Value Measurements (Tables)                    HTML     50K 
42: R31         Stockholders' Equity (Tables)                       HTML     37K 
44: R32         Stock-Based Compensation (Tables)                   HTML    176K 
22: R33         Commitments and Contingencies (Tables)              HTML     30K 
76: R34         Segment Information (Tables)                        HTML     57K 
51: R35         Income Taxes (Tables)                               HTML    138K 
54: R36         Net Loss Per Share (Tables)                         HTML     41K 
28: R37         Nature of the business and operations (Details)     HTML     30K 
88: R38         Summary of Significant Accounting Policies          HTML     27K 
                (Details)                                                        
16: R39         Summary of Significant Accounting Policies          HTML     78K 
                (Details Textual)                                                
45: R40         Prepaid Expenses and Other Current Assets           HTML     43K 
                (Details)                                                        
81: R41         Property and Equipment (Details)                    HTML     35K 
27: R42         Property and Equipment (Details 1)                  HTML     26K 
36: R43         Accrued Expenses (Details)                          HTML     33K 
40: R44         Convertible Debt (Details)                          HTML    213K 
48: R45         Fair Value Measurements (Details)                   HTML     35K 
21: R46         Fair Value Measurements (Details 1)                 HTML     37K 
32: R47         Deferred Revenue (Details)                          HTML     31K 
18: R48         Stockholders' Equity (Details)                      HTML     34K 
80: R49         Stockholders' Equity (Details Textual)              HTML    237K 
26: R50         Stock-Based Compensation (Details)                  HTML     54K 
77: R51         Stock-Based Compensation (Details 1)                HTML     62K 
29: R52         Stock-Based Compensation (Details 2)                HTML     38K 
46: R53         Stock-Based Compensation (Details 3)                HTML     34K 
17: R54         Stock-Based Compensation (Details 4)                HTML     58K 
20: R55         Stock-Based Compensation (Details 5)                HTML     59K 
39: R56         Stock-Based Compensation (Details Textual)          HTML    313K 
23: R57         Commitments and Contingencies (Details)             HTML     39K 
84: R58         Commitments and Contingencies (Details Textual)     HTML     48K 
50: R59         Segment Information (Details)                       HTML     32K 
69: R60         Segment Information (Details Textual)               HTML     25K 
31: R61         Income Taxes (Details)                              HTML     32K 
34: R62         Income Taxes (Details 1)                            HTML     66K 
75: R63         Income Taxes (Details 2)                            HTML     48K 
73: R64         Income Taxes (Details 3)                            HTML     47K 
52: R65         Income Taxes (Details 4)                            HTML     42K 
74: R66         Income Taxes (Details Textual)                      HTML     53K 
30: R67         Employee Benefit Plans (Details)                    HTML     31K 
56: R68         Net Loss Per Share (Details)                        HTML     40K 
85: R69         Net Loss Per Share (Details Textual)                HTML     33K 
19: R70         Related Party Transactions (Details)                HTML     81K 
24: R71         Subsequent Events (Details)                         HTML     35K 
87: XML         IDEA XML File -- Filing Summary                      XML    129K 
35: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.73M 
10: EX-101.INS  XBRL Instance -- neond-20121231                      XML   2.32M 
12: EX-101.CAL  XBRL Calculations -- neond-20121231_cal              XML    132K 
13: EX-101.DEF  XBRL Definitions -- neond-20121231_def               XML    679K 
14: EX-101.LAB  XBRL Labels -- neond-20121231_lab                    XML   1.68M 
15: EX-101.PRE  XBRL Presentations -- neond-20121231_pre             XML   1.11M 
11: EX-101.SCH  XBRL Schema -- neond-20121231                        XSD    269K 
59: ZIP         XBRL Zipped Folder -- 0001213900-13-001080-xbrl      Zip    193K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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<Logs>
<Log type="Info"> Element neond_DebtConversionConvertibleInstrumentPrincipalBalanceAndAccruedInterest had a mix of decimals attribute values: -5 0. </Log>
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<Log type="Info"> 'Monetary' elements on report '056 - Disclosure - Stock-Based Compensation (Details Textual)' had a mix of different decimal attribute values. </Log>
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<Log type="Info"> Process Flow-Through: 002 - Statement - Consolidated Balance Sheets </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Dec. 31, 2010' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Oct. 11, 2010' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Sep. 13, 2010' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Mar. 21, 2010' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Dec. 31, 2009' </Log>
<Log type="Info"> Process Flow-Through: 003 - Statement - Consolidated Balance Sheets (Parenthetical) </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Feb. 29, 2012' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Dec. 13, 2010' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Oct. 11, 2010' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Sep. 25, 2010' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Sep. 23, 2010' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Sep. 22, 2010' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Sep. 13, 2010' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Sep. 08, 2010' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Mar. 27, 2010' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Mar. 21, 2010' </Log>
<Log type="Info"> Process Flow-Through: 004 - Statement - Consolidated Statements of Operations </Log>
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</FilingSummary>

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Filing Submission 0001213900-13-001080   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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