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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Net revenues$ 1,287$ 90$ 2,109$ 359
Cost of revenues33347726213
Gross margin954431,383146
Operating expenses:    
Product research and development3852251,043855
Sales and marketing4111231,126210
General and administrative5188222,3031,525
Amortization of fair value of stock issued to related parties for purchase of Neonode Technologies AB (formerly AB Cypressen)0003,168
Total operating expenses1,3141,1704,4725,758
Operating loss(360)(1,127)(3,089)(5,612)
Other (expense) income:    
Interest expense(76)(84)(211)(162)
Loss on extinguishment of debt0(356)0(356)
Non-cash items related to debt discounts and deferred financing fees and the valuation of conversion features and warrants(1,475)(6,979)(11,043)(18,459)
Total other expense, net(1,551)(7,419)(11,254)(18,977)
Loss before provision for income taxes(1,911)(8,546)(14,343)(24,589)
Provision for income taxes19 30 
Net loss(1,930)(8,546)(14,373)(24,589)
Foreign currency translation loss(34)(90)(16)(74)
Comprehensive loss$ (1,964)$ (8,636)$ (14,389)$ (24,663)
Loss per common share:    
Basic and diluted loss per share$ (0.07)$ (0.47)$ (0.55)$ (1.41)
Basic and diluted – weighted average shares used in per share computations27,93418,13026,05017,391