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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenue:    
License fees $ 2,323 $ 2,121
Sensor modules 52 210
Non-recurring engineering 1
Total revenues 2,375 2,332
Cost of revenues:    
Sensor modules 45 101
Non-recurring engineering 1 4
Total cost of revenues 46 105
Total gross margin 2,329 2,227
Operating expenses:    
Research and development 1,518 1,315
Sales and marketing 556 702
General and administrative 1,134 1,088
Total operating expenses 3,208 3,105
Operating loss (879) (878)
Other expense:    
Interest expense 14 17
Total other expense, net 14 17
Loss before provision for income taxes (893) (895)
Provision for income taxes 7 74
Net loss including noncontrolling interests (900) (969)
Less: Net loss attributable to noncontrolling interests 207 96
Net loss attributable to Neonode Inc. $ (693) $ (873)
Loss per common share:    
Basic and diluted loss per share $ (0.01) $ (0.02)
Basic and diluted - weighted average number of common shares outstanding 58,595 48,845