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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenues:        
Total revenues $ 1,200 $ 1,267 $ 2,453 $ 2,585
Cost of revenues:        
Total cost of revenues 37 110 84 170
Total gross margin 1,163 1,157 2,369 2,415
Operating expenses:        
Research and development 1,063 1,146 1,865 2,169
Sales and marketing 689 644 1,281 1,260
General and administrative 1,038 1,053 2,422 2,063
Total operating expenses 2,790 2,843 5,568 5,492
Operating loss (1,627) (1,686) (3,199) (3,077)
Other income (expense):        
Interest income (expense), net 169 (4) 327 (6)
Other income 21 21
Total other income, net 169 17 327 15
Loss before provision for income taxes (1,458) (1,669) (2,872) (3,062)
Provision for income taxes 49 28 60 72
Net loss including noncontrolling interests (1,507) (1,697) (2,932) (3,134)
Less: net loss attributable to noncontrolling interests 149 206
Net loss attributable to Neonode Inc. $ (1,507) $ (1,548) $ (2,932) $ (2,928)
Loss per common share:        
Basic and diluted loss per share (in Dollars per share) $ (0.1) $ (0.11) $ (0.19) $ (0.22)
Basic and diluted – weighted average number of common shares outstanding (in Shares) 15,359 13,578 15,285 13,577
License fees        
Revenues:        
Total revenues $ 1,094 $ 953 $ 2,242 $ 2,057
Products        
Revenues:        
Total revenues 84 210 186 357
Cost of revenues:        
Total cost of revenues 28 93 75 144
Non-recurring engineering        
Revenues:        
Total revenues 22 104 25 171
Cost of revenues:        
Total cost of revenues $ 9 $ 17 $ 9 $ 26