Source document: neonode-inc_2019

Question: What are the weighted-average exchange rates for Japanese Yen and South Korean Won for the year ended December 31, 2018, respectively?
Facts: 1,100.50; 110.43
Answer: 110.43; 1,100.50

Question: What is the weighted-average exchange rate for Taiwan Dollar for the years ended December 31, 2018, and 2019, respectively?
Facts: 30.15; 30.90
Answer: 30.15; 30.90

Question: Which foreign currency has the highest weighted-average exchange rate to the U.S. Dollars in 2019?
Facts: South Korean Won
Derivation: 1,165.70 > 109.01 > 30.90 > 9.46
Answer: South Korean Won

Question: What is the percentage change of the Japanese Yen exchange rate from 2018 to 2019?
Facts: 109.01; 110.43
Derivation: (109.01-110.43)/110.43 
Answer: -1.29 percent

Question: What is the ratio of the weighted average exchange rate of Swedish Krona to Taiwan Dollar for the year ended December 31, 2019?
Facts: 30.90; 9.46
Derivation: 9.46/30.90 
Answer: 0.31

Question: What currency dollars were the foreign currencies being converted to?
Facts: U.S.
Answer: U.S.

Question: What kind of method is used to measure the inventory?
Facts: the first-in, first-out (“FIFO”) valuation method
Answer: the first-in, first-out (“FIFO”) valuation method

Question: What is the net realizable value?
Facts: the estimated selling prices in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation
Answer: the estimated selling prices in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation

Question: What did the company do to protect its manufacturing partners from losses concerning AirBar production?
Facts: agreed to secure the value of the inventory with a bank guarantee
Answer: agreed to secure the value of the inventory with a bank guarantee

Question: What is the percentage change in the value of raw materials from 2018 to 2019?
Facts: 246; 396
Derivation: ($396-$246)/$246 
Answer: 60.98 percent

Question: What is the proportion of work-in-process and finished goods over ending inventory in 2018?
Facts: 1,219; 220; 753
Derivation: (220+753)/$1,219 
Answer: 0.8

Question: What is the difference in ending inventory between 2018 and 2019?
Facts: 1,030; 1,219
Derivation: $1,219 - $1,030 
Answer: 189 thousand

Question: How much was the deferred AirBar revenues for the year ended December 31, 2018, and 2019, respectively?
Facts: 13; 16
Answer: 16; 13 thousand

Question: What is the proportion of deferred license fees and NRE revenues over total deferred revenues for the year ended December 31, 2019?
Facts: 20; 28; 67
Derivation: (28+20)/67 
Answer: 0.72

Question: What is the percentage change of deferred sensor module revenues from 2018 to 2019?
Facts: 13; 16
Derivation: (13-16)/16 
Answer: -18.75 percent

Question: What are the total deferred revenues for both 2018 and 2019?
Facts: 67; 75
Derivation: $67+$75
Answer: 142 thousand

Question: What do deferred revenues primarily consist of? 
Facts: prepayments for license fees, and other products or services for which we have been paid in advance, and earn the revenue when we transfer control of the product or service
Answer: prepayments for license fees, and other products or services for which we have been paid in advance, and earn the revenue when we transfer control of the product or service

Question: How does the reserve for future sales returns being recorded?
Facts: as a reduction of our accounts receivable
Answer: as a reduction of our accounts receivable

Question: How did the company compute the basic net loss per common share for 2018 and 2019?
Facts: by dividing the net loss attributable to Neonode Inc. for the relevant period by the weighted average number of shares of common stock outstanding during the year
Answer: by dividing the net loss attributable to Neonode Inc. for the relevant period by the weighted average number of shares of common stock outstanding during the year

Question: How do we compute diluted loss per common share?
Facts: by dividing net loss attributable to Neonode Inc. for the relevant period by the weighted average number of shares of common stock and common stock equivalents outstanding during the year
Answer: by dividing net loss attributable to Neonode Inc. for the relevant period by the weighted average number of shares of common stock and common stock equivalents outstanding during the year

Question: What was the net loss attributable to Neonode Inc. in 2018 and 2019?
Facts: $(3,060); $(5,298)
Answer: $(5,298); $(3,060) thousand

Question: What is the percentage change in the weighted average number of common shares outstanding from 2018 to 2019?
Facts: 5,884; 8,844
Derivation: (8,844 - 5,884)/5,884 
Answer: 50.31 percent

Question: Which year has the highest net loss per share basic and diluted?
Facts: 2019
Derivation: -0.60<-0.52
Answer: 2019

Question: What is the ratio of net loss attributable to Neonode Inc. in 2018 compared to 2019?
Facts: 3,060; 5,298
Derivation: 3,060/5,298 
Answer: 0.58

Question: How much were the depreciation and amortization expenses for the years ended December 31, 2018, and 2019, respectively?
Facts: $0.9 million; $1.0 million
Answer: $1.0 million; $0.9 million

Question: What is the net value of property and equipment as of December 31, 2019, and 2018, respectively? 
Facts: $1,583; $2,484
Answer: $1,583; $2,484 thousand

Question: What is the value of equipment under capital lease as of December 31, 2019?
Facts: 3,348
Answer: 3,348 thousand

Question: What is the ratio of depreciation and amortization expense for the year 2018 to 2019?
Facts: 0.9; 1
Derivation: 1/0.9 
Answer: 1.11

Question: What is the percentage change in computers, software, furniture and fixtures between 2018 and 2019?
Facts: 1,406; 1,407
Derivation: ($1,406-$1,407)/$1,407 
Answer: -0.07 percent

Question: What is the percentage change in the net value of property and equipment between 2018 and 2019?
Facts: 1,583; 2,484
Derivation: ($1,583-$2,484)/$2,484 
Answer: -36.27 percent