Neonode Inc (NEON)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2021 | 12-2020 | 09-2020 | 06-2020 | 03-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,145 | 10,473 | 12,212 | 1,773 | 1,187 |
| Marketable Securities | N/A | N/A | N/A | N/A | 57 |
| Receivables | 1,326 | 1,743 | 1,044 | 738 | 1,136 |
| Inventories | 1,675 | 1,273 | 1,128 | 1,077 | 980 |
| Other current assets | 0 | 0 | 11 | 0 | 0 |
| TOTAL | $11,966 | $14,650 | $15,395 | $4,150 | $3,997 |
| Non-Current Assets | |||||
| PPE Net | 814 | 1,003 | 1,072 | 1,208 | 1,299 |
| Investments And Advances | 0 | 0 | 3 | 3 | 3 |
| Other Non-Current Assets | 743 | 919 | 155 | 227 | 301 |
| TOTAL | $1,557 | $1,922 | $1,230 | $1,438 | $1,603 |
| Total Assets | $13,523 | $16,572 | $16,625 | $5,588 | $5,600 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 1,530 | N/A |
| Accounts payable and accrued liabilities | 491 | 1,084 | 917 | 476 | 515 |
| Accrued Expenses | 1,535 | 1,715 | 1,537 | 1,424 | 1,209 |
| TOTAL | $3,147 | $4,210 | $3,365 | $4,229 | $2,556 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 120 | 138 | 143 | 101 | 72 |
| Other Non-Current Liabilities | 353 | 688 | 110 | 174 | 138 |
| TOTAL | $299 | $472 | $277 | $413 | $396 |
| Total Liabilities | $3,446 | $4,682 | $3,642 | $4,642 | $2,952 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,505 | 11,505 | 11,467 | 10,783 | 9,171 |
| Common Shares | 12 | 12 | 11 | 9 | 9 |
| Retained earnings | -197,726 | -196,158 | -194,813 | -193,142 | -191,530 |
| Other shareholders' equity | -3,895 | -3,627 | -3,802 | -3,464 | -3,374 |
| TOTAL | $10,077 | $11,890 | $12,983 | $946 | $2,648 |
| Total Liabilities And Equity | $13,523 | $16,572 | $16,625 | $5,588 | $5,600 |