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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Revenue:      
License fees $ 8,684 $ 8,350 $ 7,045
Sensor modules 814 149
Non-recurring engineering 743 1,714 4,070
Total revenues 10,241 10,213 11,115
Cost of revenues:      
Sensor modules 1,758 54
Non-recurring engineering 585 1,284 3,780
Total cost of revenues 2,343 1,338 3,780
Total gross margin 7,898 8,875 7,335
Operating expenses:      
Research and development 6,078 7,069 6,279
Sales and marketing 2,772 2,857 3,753
General and administrative 4,524 4,093 4,999
Total operating expenses 13,374 14,019 15,031
Operating loss (5,476) (5,144) (7,696)
Other expense, net:      
Interest expense (75) (47) (18)
Other expense, net (91) (28)
Total other expense, net (75) (138) (46)
Loss before provision for income taxes (5,551) (5,282) (7,742)
(Benefit from) provision for income taxes (56) 367 93
Net loss including noncontrolling interests (5,495) (5,649) (7,835)
Less: Net loss attributable to noncontrolling interests 790 358 15
Net loss attributable to Neonode Inc. $ (4,705) $ (5,291) $ (7,820)
Loss per common share:      
Basic and diluted loss per share $ (0.09) $ (0.12) $ (0.19)
Basic and diluted - weighted average number of common shares outstanding 52,889 45,690 41,202