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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues:        
License fees $ 1,597 $ 2,072 $ 5,681 $ 6,158
Sensor module 39 211 176 634
Non-recurring engineering 287 22 317 174
Total revenues 1,923 2,305 6,174 6,966
Cost of revenues:        
Sensor module 57 151 191 510
Non-recurring engineering 282 283 137
Total cost of revenues 339 151 474 647
Total gross margin 1,584 2,154 5,700 6,319
Operating expenses:        
Research and development 1,113 1,668 3,993 4,283
Sales and marketing 446 743 1,472 2,158
General and administrative 959 1,154 3,209 3,365
Total operating expenses 2,518 3,565 8,674 9,806
Operating loss (934) (1,411) (2,974) (3,487)
Other expense:        
Interest expense 12 24 39 59
Total other expense 12 24 39 59
Loss before provision for income taxes (946) (1,435) (3,013) (3,546)
(Benefits from) provision for income taxes 5 (24) 13 (71)
Net loss including noncontrolling interests (951) (1,411) (3,026) (3,475)
Less: Net loss attributable to noncontrolling interests 142 296 560 489
Net loss attributable to Neonode Inc. $ (809) $ (1,115) $ (2,466) $ (2,986)
Loss per common share:        
Basic and diluted loss per share $ (0.14) $ (0.20) $ (0.42) $ (0.59)
Basic and diluted - weighted average number of common shares outstanding 5,859 5,517 5,859 5,096