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Consolidated Statements of Operations (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Statements Of Operations [Abstract] |  |  |
Net revenues | $ 7,137 | $ 6,067 | $ 440
Cost of revenues | 1,465 | 908 | 268
Gross margin | 5,672 | 5,159 | 172
Operating expenses: |  |  |
Product research and development | 315 | 11 | 1,873
Sales and marketing | 1,407 | 99 | 140
General and administrative | 1,777 | 440 | 5,290
Amortization of fair value of stock issued to related parties for purchase of Neonode Technologies AB (formerly Cypressen AB) |  |  | 3,168
Total operating expenses | 14,834 | 7,203 | 9,195
Operating loss | (9,162) | (2,044) | (9,023)
Other expense: |  |  |
Interest and other expense |  | (288) | (179)
Loss on extinguishment of debt |  |  | (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 | (9,162) | (17,067) | (31,581)
Provision for income taxes | 125 | 78 | 45
Net loss | $ (9,287) | $ (17,145) | $ (31,626)
Loss per common share: |  |  |
Basic and diluted loss per share | $ (0.28) | $ (0.64) | $ (1.73)
Basic and diluted - weighted average number of common shares outstanding | 33,003 | 26,784 | 18,293

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