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v3.10.0.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Revenues: |  |  |  |
License fees | $ 1,761 | $ 1,965 | $ 4,084 | $ 4,086
Sensor module | 85 | 213 | 137 | 423
Non-recurring engineering | 30 | 151 | 30 | 152
Total revenues | 1,876 | 2,329 | 4,251 | 4,661
Cost of revenues: |  |  |  |
Sensor module | 89 | 258 | 134 | 359
Non-recurring engineering |  | 133 | 1 | 137
Total cost of revenues | 89 | 391 | 135 | 496
Total gross margin | 1,787 | 1,938 | 4,116 | 4,165
Operating expenses: |  |  |  |
Research and development | 1,362 | 1,300 | 2,880 | 2,615
Sales and marketing | 470 | 713 | 1,026 | 1,415
General and administrative | 1,116 | 1,123 | 2,250 | 2,211
Total operating expenses | 2,948 | 3,136 | 6,156 | 6,241
Operating loss | (1,161) | (1,198) | (2,040) | (2,076)
Other expense: |  |  |  |
Interest expense | 13 | 18 | 27 | 35
Total other expense | 13 | 18 | 27 | 35
Loss before provision for income taxes | (1,174) | (1,216) | (2,067) | (2,111)
(Benefits from) provision for income taxes | 1 | (121) | 8 | (47)
Net loss including noncontrolling interests | (1,175) | (1,095) | (2,075) | (2,064)
Less: Net loss attributable to noncontrolling interests | 211 | 97 | 418 | 193
Net loss attributable to Neonode Inc. | $ (964) | $ (998) | $ (1,657) | $ (1,871)
Loss per common share: |  |  |  |
Basic and diluted loss per share | $ (0.02) | $ (0.02) | $ (0.03) | $ (0.04)
Basic and diluted - weighted average number of common shares outstanding | 58,595 | 48,845 | 58,595 | 48,845

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