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v3.22.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Revenues: |  |
License fees | $ 1,104 | $ 1,295
Products | 147 | 355
Non-recurring engineering | 67 | 15
Total revenues | 1,318 | 1,665
Cost of revenues: |  |
Products | 51 | 270
Non-recurring engineering | 9 | 7
Total cost of revenues | 60 | 277
Total gross margin | 1,258 | 1,388
Operating expenses: |  |
Research and development | 1,023 | 1,142
Sales and marketing | 616 | 788
General and administrative | 1,010 | 1,087
Total operating expenses | 2,649 | 3,017
Operating loss | (1,391) | (1,629)
Other expense: |  |
Interest expense | 2 | 5
Total other expense | 2 | 5
Loss before provision for income taxes | (1,393) | (1,634)
Provision for income taxes | 44 | 36
Net loss including noncontrolling interests | (1,437) | (1,670)
Less: Net loss attributable to noncontrolling interests | 57 | 102
Net loss attributable to Neonode Inc. | $ (1,380) | $ (1,568)
Loss per common share: |  |
Basic and diluted loss per share (in Dollars per share) | $ (0.1) | $ (0.14)
Basic and diluted – weighted average number of common shares outstanding (in Shares) | 13,576 | 11,504

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