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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenues:        
HMI Solutions $ 678 $ 1,469 $ 1,860 $ 3,411
HMI Products 80 241 192 311
Total revenues 758 1,710 2,052 3,722
Cost of revenues:        
HMI Solutions 1 5
HMI Products 123 71 166 167
Total cost of revenues 123 71 167 172
Total gross margin 635 1,639 1,885 3,550
Operating expenses:        
Research and development 1,043 1,452 2,038 2,711
Sales and marketing 648 491 1,193 940
General and administrative 700 1,010 1,499 1,881
Total operating expenses 2,391 2,953 4,730 5,532
Operating loss (1,756) (1,314) (2,845) (1,982)
Other expense:        
Interest expense 7 9 14 19
Total other expense 7 9 14 19
Provision for income taxes (1,763) (1,323) (2,859) (2,001)
(Benefits from) provision for income taxes 3 7 19 13
Net loss including noncontrolling interests (1,766) (1,330) (2,878) (2,014)
Less: Net loss attributable to noncontrolling interests 154 66 256 177
Net loss attributable to Neonode Inc. $ (1,612) $ (1,264) $ (2,622) $ (1,837)
Loss per common share:        
Basic and diluted loss per share $ (0.18) $ (0.14) $ (0.29) $ (0.21)
Basic and diluted – weighted average number of common shares outstanding 9,171 8,801 9,171 8,800