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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues:        
License fees $ 1,965 $ 2,012 $ 4,086 $ 4,480
Sensor module 213 423
Non-recurring engineering 151 562 152 1,226
Total revenues 2,329 2,574 4,661 5,706
Cost of revenues:        
Sensor module 258 359
Non-recurring engineering 133 385 137 980
Total cost of revenues 391 385 496 980
Total gross margin 1,938 2,189 4,165 4,726
Operating expenses:        
Research and development 1,300 1,771 2,615 3,720
Sales and marketing 713 669 1,415 1,485
General and administrative 1,123 1,040 2,211 2,100
Total operating expenses 3,136 3,480 6,241 7,305
Operating loss (1,198) (1,291) (2,076) (2,579)
Other expense:        
Interest expense 18 12 35 15
Other expense, net 1 42
Total other expense 18 13 35 57
Loss before provision for income taxes (1,216) (1,304) (2,111) (2,636)
(Benefits from) provision for income taxes (121) 112 (47) 179
Net loss including noncontrolling interests (1,095) (1,416) (2,064) (2,815)
Less: Net loss attributable to noncontrolling interests 97 85 193 117
Net loss attributable to Neonode Inc. $ (998) $ (1,331) $ (1,871) $ (2,698)
Loss per common share:        
Basic and diluted loss per share $ (0.02) $ (0.03) $ (0.04) $ (0.06)
Basic and diluted - weighted average number of common shares outstanding 48,845 43,817 48,845 43,814