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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenues:        
Total revenues $ 1,003 $ 1,216 $ 3,456 $ 3,801
Cost of revenues:        
Total cost of revenues 227 78 311 248
Total gross margin 776 1,138 3,145 3,553
Operating expenses:        
Research and development 827 792 2,692 2,961
Sales and marketing 516 348 1,797 1,608
General and administrative 890 960 3,312 3,023
Total operating expenses 2,233 2,100 7,801 7,592
Operating loss (1,457) (962) (4,656) (4,039)
Other income (expense):        
Interest income (expense), net 220 547 (6)
Other income 6 6 21
Total other income, net 226 553 15
Loss before provision for income taxes (1,231) (962) (4,103) (4,024)
Provision for income taxes 35 32 95 104
Net loss including noncontrolling interests (1,266) (994) (4,198) (4,128)
Less: net loss attributable to noncontrolling interests 194 400
Net loss attributable to Neonode Inc. $ (1,266) $ (800) $ (4,198) $ (3,728)
Loss per common share:        
Basic loss per share (in Dollars per share) $ (0.08) $ (0.06) $ (0.27) $ (0.27)
Basic and diluted – weighted average number of common shares outstanding (in Shares) 15,359 13,580 15,310 13,577
License fees        
Revenues:        
Total revenues $ 836 $ 1,045 $ 3,078 $ 3,102
Products        
Revenues:        
Total revenues 163 155 349 512
Cost of revenues:        
Total cost of revenues 227 80 302 224
Non-recurring engineering        
Revenues:        
Total revenues 4 16 29 187
Cost of revenues:        
Total cost of revenues $ (2) $ 9 $ 24