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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenues:        
License fees $ 1,467 $ 1,761 $ 3,409 $ 4,084
Sensor module 223 85 273 137
Non-recurring engineering 20 30 40 30
Total revenues 1,710 1,876 3,722 4,251
Cost of revenues:        
Sensor module 72 89 56 134
Non-recurring engineering (1) 116 1
Total cost of revenues 71 89 172 135
Total gross margin 1,639 1,787 3,550 4,116
Operating expenses:        
Research and development 1,452 1,362 2,711 2,880
Sales and marketing 491 470 940 1,026
General and administrative 1,010 1,116 1,881 2,250
Total operating expenses 2,953 2,948 5,532 6,156
Operating loss (1,314) (1,161) (1,982) (2,040)
Other expense:        
Interest expense 9 13 19 27
Total other expense 9 13 19 27
Loss before provision for income taxes (1,323) (1,174) (2,001) (2,067)
Provision for income taxes 7 1 13 8
Net loss including noncontrolling interests (1,330) (1,175) (2,014) (2,075)
Less: Net loss attributable to noncontrolling interests 66 211 177 418
Net loss attributable to Neonode Inc. $ (1,264) $ (964) $ (1,837) $ (1,657)
Loss per common share:        
Basic and diluted loss per share $ (0.14) $ (0.16) $ (0.21) $ (0.28)
Basic and diluted - weighted average number of common shares outstanding 8,801 5,859 8,800 5,859