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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues:        
License fees $ 1,358 $ 674 $ 2,653 $ 1,843
Sensor modules 346 66 701 164
Non-recurring engineering 16 18 31 45
Total revenues 1,720 758 3,385 2,052
Cost of revenues:        
Sensor modules 212 72 482 108
Non-recurring engineering 9 51 16 59
Total cost of revenues 221 123 498 167
Total gross margin 1,499 635 2,887 1,885
Operating expenses:        
Research and development 1,379 1,043 2,521 2,038
Sales and marketing 769 648 1,557 1,193
General and administrative 1,147 700 2,234 1,499
Total operating expenses 3,295 2,391 6,312 4,730
Operating loss (1,796) (1,756) (3,425) (2,845)
Other expense:        
Interest expense 3 7 8 14
Total other expense 3 7 8 14
Loss before provision for income taxes (1,799) (1,763) (3,433) (2,859)
Provision for income taxes 37 3 73 19
Net loss including noncontrolling interests (1,836) (1,766) (3,506) (2,878)
Less: Net loss attributable to noncontrolling interests 179 154 281 256
Net loss attributable to Neonode Inc. $ (1,657) $ (1,612) $ (3,225) $ (2,622)
Loss per common share:        
Basic and diluted loss per share (in Dollars per share) $ (0.14) $ (0.18) $ (0.28) $ (0.29)
Basic and diluted – weighted average number of common shares outstanding (in Shares) 11,504 9,171 11,504 9,171