Neonode Inc (NEON)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2008 | 06-2008 | 03-2008 | 12-2007 | 09-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 203 | 2,264 | 825 | 6,849 | 11,188 |
| Receivables | 62 | 89 | 336 | 868 | 431 |
| Inventories | 1,413 | 6,036 | 11,453 | 6,610 | 580 |
| Other current assets | 0 | 222 | 61 | 2 | 264 |
| TOTAL | $2,120 | $9,146 | $13,324 | $15,410 | $13,704 |
| Non-Current Assets | |||||
| PPE Net | 387 | 463 | N/A | 375 | 419 |
| Intangibles | 41 | 66 | 85 | 95 | 112 |
| Other Non-Current Assets | 141 | 177 | 551 | 395 | 0 |
| TOTAL | $569 | $706 | $636 | $865 | $531 |
| Total Assets | $2,689 | $9,852 | $13,960 | $16,275 | $14,235 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 19,763 | 19,279 | 14,417 | 9,639 | 12,358 |
| Accounts payable and accrued liabilities | 8,318 | 7,130 | 4,454 | 4,417 | 2,140 |
| Accrued Expenses | 864 | 965 | 1,137 | 1,391 | 549 |
| Other current liabilities | 1,314 | 1,695 | 460 | 674 | 954 |
| TOTAL | $31,150 | $31,678 | $23,301 | $19,100 | $16,001 |
| Non-Current Liabilities | |||||
| Long Term Debt | 72 | 77 | 100 | 60 | 128 |
| Deferred Revenues | 891 | 2,609 | 2,833 | 2,979 | N/A |
| TOTAL | $72 | $77 | $100 | $60 | $128 |
| Total Liabilities | $31,222 | $31,755 | $23,401 | $19,160 | $16,129 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 120 | 120 | 104 | 104 | 95 |
| Common Shares | 30 | 30 | 257 | 24 | 55,293 |
| Retained earnings | -90,422 | -82,705 | -70,107 | -58,668 | -57,498 |
| Other shareholders' equity | 1,253 | 311 | 319 | 354 | 311 |
| TOTAL | $-28,533 | $-21,903 | $-9,441 | $-2,885 | $-1,894 |
| Total Liabilities And Equity | $2,689 | $9,852 | $13,960 | $16,275 | $14,235 |