XML 14 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Statements of Operations [Abstract]        
Net revenues $ 1,639 $ 3,113 $ 7,345 $ 8,152
Cost of revenues 33 909 1,013 1,984
Gross margin 1,606 2,204 6,332 6,168
Operating expenses:        
Product research and development 2,014 1,555 5,734 4,763
Sales and marketing 666 845 2,151 2,648
General and administrative 1,067 1,152 3,167 3,908
Total operating expenses 3,747 3,552 11,052 11,319
Operating loss (2,141) (1,348) (4,720) (5,151)
Other expense, net:        
Interest expense 17 4 32 12
Other expense, net 49 91 28
Total other expense, net 66 4 123 40
Loss before provision for income taxes (2,207) (1,352) (4,843) (5,191)
Provision for income taxes 55 16 234 41
Net loss including noncontrolling interests (2,262) (1,368) (5,077) (5,232)
Less: Net loss attributable to noncontrolling interests 100 217
Net loss attributable to Neonode Inc. $ (2,162) $ (1,368) $ (4,860) $ (5,232)
Loss per common share:        
Basic and diluted loss per share $ (0.05) $ (0.03) $ (0.11) $ (0.13)
Basic and diluted - weighted average number of common shares outstanding 46,252 40,525 44,627 40,493