Quarterly Financial Information (Tables)

12 Months Ended

Dec. 31, 2017

Quarterly Financial Information [Abstract]

Summary of quarterly financial information

	Three Months Ended
	December			September			June			March			December			September			June			March
	2017			2017			2017			2017			2016			2016			2016			2016
Revenue:
License fees	$	2,526		$	2,072		$	1,965		$	2,121		$	2,233		$	1,637		$	2,012		$	2,468
Sensor modules		180			211			213			210			149			-			-			-
Non-recurring engineering		569			22			151			1			486			2			562			664
Total revenues		3,275			2,305			2,329			2,332			2,868			1,639			2,574			3,132
Cost of revenues:
Sensor modules		1,248			151			258			101			54			-			-			-
Non-recurring engineering		448			-			133			4			271			33			385			595
Total cost of revenues		1,696			151			391			105			325			33			385			595
Total gross margin		1,579			2,154			1,938			2,227			2,543			1,606			2,189			2,537
Operating expenses:
Research and development		1,795			1,668			1,300			1,315			1,335			2,014			1,771			1,949
Sales and marketing		614			743			713			702			706			666			669			816
General and administrative		1,159			1,154			1,123			1,088			926			1,067			1,040			1,060
Total operating expenses		3,568			3,565			3,136			3,105			2,967			3,747			3,480			3,825
Operating loss		(1,989	)		(1,411	)		(1,198	)		(878	)		(424	)		(2,141	)		(1,291	)		(1,288	)
Other expense, net:
Interest expense		16			24			18			17			15			17			12			3
Other expense, net		0			-			-			-			0			49			1			41
Total other expense, net		16			24			18			17			15			66			13			44
Loss before provision for income taxes		(2,005	)		(1,435	)		(1,216	)		(895	)		(439	)		(2,207	)		(1,304	)		(1,332	)
(Benefit from) provision for income taxes		15			(24	)		(121	)		74			133			55			112			67
Net loss including noncontrolling interests		(2,020	)		(1,411	)		(1,095	)		(969	)		(572	)		(2,262	)		(1,416	)		(1,399	)
Less: Net loss attributable to noncontrolling interests		301			296			97			96			141			100			85			32
Net loss attributable to Neonode Inc.	$	(1,719	)	$	(1,115	)	$	(998	)	$	(873	)	$	(431	)	$	(2,162	)	$	(1331	)	$	(1367	)
Loss per common share:
Basic and diluted loss per share	$	(0.03	)	$	(0.02	)	$	(0.02	)	$	(0.02	)	$	(0.01	)	$	(0.05	)	$	(0.03	)	$	(0.03	)
Basic and diluted – weighted average number of common shares outstanding		58,595			55,166			48,845			48,845			48,845			46,252			43,817			43,810