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v3.21.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Income Statement [Abstract] |  |  |  |
License fees | $ 821 | $ 1,207 | $ 3,474 | $ 3,050
Products | 136 | 284 | 837 | 450
Non-recurring engineering | 5 | 4 | 36 | 47
Total revenues | 962 | 1,495 | 4,347 | 3,547
Products | 98 | 198 | 580 | 306
Non-recurring engineering | 1 | 3 | 17 | 62
Total cost of revenues | 99 | 201 | 597 | 368
Total gross margin | 863 | 1,294 | 3,750 | 3,179
Research and development | 1,015 | 901 | 3,536 | 2,939
Sales and marketing | 640 | 604 | 2,197 | 1,797
General and administrative | 1,030 | 1,535 | 3,264 | 3,034
Total operating expenses | 2,685 | 3,040 | 8,997 | 7,770
Operating loss | (1,822) | (1,746) | (5,247) | (4,591)
Interest expense | 3 | 11 | 11 | 25
Total other expense | 3 | 11 | 11 | 25
Loss before provision (benefit) for income taxes | (1,825) | (1,757) | (5,258) | (4,616)
Provision (benefit) for income taxes | 31 | (9) | 104 | 10
Net loss including noncontrolling interests | (1,856) | (1,748) | (5,362) | (4,626)
Less: Net loss attributable to noncontrolling interests | 135 | 110 | 416 | 366
Net loss attributable to Neonode Inc. | (1,721) | (1,638) | (4,946) | (4,260)
Preferred dividends |  | (33) |  | (33)
Net loss attributable to common shareholders of Neonode Inc. | $ (1,721) | $ (1,671) | $ (4,946) | $ (4,293)
Basic and diluted loss per share (in Dollars per share) | $ (0.15) | $ (0.16) | $ (0.43) | $ (0.45)
Basic and diluted – weighted average number of common shares outstanding (in Shares) | 11,542 | 10,128 | 11,517 | 9,492

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