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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues:        
License fees $ 1,761 $ 1,965 $ 4,084 $ 4,086
Sensor module 85 213 137 423
Non-recurring engineering 30 151 30 152
Total revenues 1,876 2,329 4,251 4,661
Cost of revenues:        
Sensor module 89 258 134 359
Non-recurring engineering 133 1 137
Total cost of revenues 89 391 135 496
Total gross margin 1,787 1,938 4,116 4,165
Operating expenses:        
Research and development 1,362 1,300 2,880 2,615
Sales and marketing 470 713 1,026 1,415
General and administrative 1,116 1,123 2,250 2,211
Total operating expenses 2,948 3,136 6,156 6,241
Operating loss (1,161) (1,198) (2,040) (2,076)
Other expense:        
Interest expense 13 18 27 35
Total other expense 13 18 27 35
Loss before provision for income taxes (1,174) (1,216) (2,067) (2,111)
(Benefits from) provision for income taxes 1 (121) 8 (47)
Net loss including noncontrolling interests (1,175) (1,095) (2,075) (2,064)
Less: Net loss attributable to noncontrolling interests 211 97 418 193
Net loss attributable to Neonode Inc. $ (964) $ (998) $ (1,657) $ (1,871)
Loss per common share:        
Basic and diluted loss per share $ (0.02) $ (0.02) $ (0.03) $ (0.04)
Basic and diluted - weighted average number of common shares outstanding 58,595 48,845 58,595 48,845