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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]        
License fees $ 821 $ 1,207 $ 3,474 $ 3,050
Products 136 284 837 450
Non-recurring engineering 5 4 36 47
Total revenues 962 1,495 4,347 3,547
Products 98 198 580 306
Non-recurring engineering 1 3 17 62
Total cost of revenues 99 201 597 368
Total gross margin 863 1,294 3,750 3,179
Research and development 1,015 901 3,536 2,939
Sales and marketing 640 604 2,197 1,797
General and administrative 1,030 1,535 3,264 3,034
Total operating expenses 2,685 3,040 8,997 7,770
Operating loss (1,822) (1,746) (5,247) (4,591)
Interest expense 3 11 11 25
Total other expense 3 11 11 25
Loss before provision (benefit) for income taxes (1,825) (1,757) (5,258) (4,616)
Provision (benefit) for income taxes 31 (9) 104 10
Net loss including noncontrolling interests (1,856) (1,748) (5,362) (4,626)
Less: Net loss attributable to noncontrolling interests 135 110 416 366
Net loss attributable to Neonode Inc. (1,721) (1,638) (4,946) (4,260)
Preferred dividends (33) (33)
Net loss attributable to common shareholders of Neonode Inc. $ (1,721) $ (1,671) $ (4,946) $ (4,293)
Basic and diluted loss per share (in Dollars per share) $ (0.15) $ (0.16) $ (0.43) $ (0.45)
Basic and diluted – weighted average number of common shares outstanding (in Shares) 11,542 10,128 11,517 9,492