XML 14 R4.htm IDEA: XBRL DOCUMENT v3.21.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenues:    
HMI Solutions $ 1,299 $ 1,182
HMI Products 366 112
Total revenues 1,665 1,294
Cost of revenues:    
HMI Solutions   (1)
HMI Products (277) (43)
Total cost of revenues (277) (44)
Total gross profit 1,388 1,250
Operating expenses:    
Research and development 1,142 995
Sales and marketing 788 545
General and administrative 1,087 799
Total operating expenses 3,017 2,339
Operating loss (1,629) (1,089)
Other expense:    
Interest expense 5 7
Total other expense 5 7
Loss before provision for income taxes (1,634) (1,096)
Provision for income taxes 36 16
Net loss including noncontrolling interests (1,670) (1,112)
Less: net loss attributable to noncontrolling interests 102 102
Net loss attributable to Neonode Inc. $ (1,568) $ (1,010)
Loss per common share:    
Basic and diluted loss per share (in Dollars per share) $ (0.14) $ (0.11)
Basic and diluted – weighted average number of common shares outstanding (in Shares) 11,504 9,171