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Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenue:      
License fees $ 8,350 $ 7,045 $ 3,156
Sensor modules sales 149
Non-recurring engineering 1,714 4,070 1,584
Total revenues 10,213 11,115 4,740
Cost of revenues:      
Sensor module 54
Non-recurring engineering 1,284 3,780 1,509
Total cost of revenues 1,338 3,780 1,509
Total gross margin 8,875 7,335 3,231
Operating expenses:      
Research and development 7,069 6,279 7,373
Sales and marketing 2,857 3,753 3,250
General and administrative 4,093 4,999 6,799
Total operating expenses 14,019 15,031 17,422
Operating loss (5,144) (7,696) (14,191)
Other expense, net:      
Interest expense (47) (18) (14)
Other expense, net (91) (28) (16)
Total other expense, net (138) (46) (30)
Loss before provision for income taxes (5,282) (7,742) (14,221)
Provision for income taxes 367 93 13
Net loss including noncontrolling interests (5,649) (7,835) (14,234)
Less: Net loss attributable to noncontrolling interests 358 15
Net loss attributable to Neonode Inc. $ (5,291) $ (7,820) $ (14,234)
Loss per common share:      
Basic and diluted loss per share $ (0.12) $ (0.19) $ (0.36)
Basic and diluted - weighted average number of common shares outstanding 45,690 41,202 39,532