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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010
Net revenues | $ 6,067 | $ 440
Cost of revenues | 908 | 268
Gross margin | 5,159 | 172
Operating expenses: |  |
Product research and development | 1,858 | 1,873
Sales and marketing | 1,812 | 566
General and administrative | 3,533 | 3,588
Amortization of fair value of stock issued to related parties for purchase of Neonode Technologies AB (formerly AB Cypressen) | 0 | 3,168
Total operating expenses | 7,203 | 9,195
Operating loss | (2,044) | (9,023)
Other expense: |  |
Interest and other expense | (288) | (179)
Loss on extinguishment of debt | 0 | (2,416)
Non-cash items related to debt discounts and deferred financing fees and the valuation of conversion features and warrants | (14,735) | (19,963)
Total other expense | (15,023) | (22,558)
Loss before provision for income taxes | (17,067) | (31,581)
Provision for income taxes | 78 | 45
Net loss | $ (17,145) | $ (31,626)
Loss per common share: |  |
Basic and diluted loss per share | $ (0.64) | $ (1.73)
Basic and diluted – weighted average shares used in per share computations | 26,784 | 18,293

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