XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Revenues:    
License $ 4,787 $ 4,618
Products 955 950
Non-Recurring Revenue 94 416
Total revenues 5,836 5,984
Cost of revenues:    
Products 922 802
Non-Recurring Revenue 33 276
Total cost of revenues 955 1,078
Total gross margin 4,881 4,906
Operating expenses:    
Research and development 3,546 4,139
Sales and marketing 2,839 2,534
General and administrative 5,603 4,424
Total operating expenses 11,988 11,097
Operating loss (7,107) (6,191)
Other expense:    
Interest expense (15) (27)
Other expense (5)
Total other expense (15) (32)
Loss before provision for income taxes (7,122) (6,223)
Provision for income taxes 146 59
Net loss including noncontrolling interests (7,268) (6,282)
Less: net loss attributable to noncontrolling interests 818 677
Net loss attributable to Neonode Inc. (6,450) (5,605)
Preferred dividends (33)
Net loss attributable to common shareholders of Neonode Inc. $ (6,450) $ (5,638)
Loss per common share:    
Basic and diluted loss per share (in Dollars per share) $ (0.54) $ (0.56)
Basic and diluted – weighted average number of common shares outstanding (in Shares) 11,907 9,989