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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues:        
License fees $ 1,045 $ 821 $ 3,102 $ 3,474
Products 155 136 512 837
Non-recurring engineering 16 5 187 36
Total revenues 1,216 962 3,801 4,347
Cost of revenues:        
Products 80 98 224 580
Non-recurring engineering (2) 1 24 17
Total cost of revenues 78 99 248 597
Total gross margin 1,138 863 3,553 3,750
Operating expenses:        
Research and development 792 1,015 2,961 3,536
Sales and marketing 348 640 1,608 2,197
General and administrative 960 1,030 3,023 3,264
Total operating expenses 2,100 2,685 7,592 8,997
Operating loss (962) (1,822) (4,039) (5,247)
Other income (expense):        
Interest expense (3) (6) (11)
Other income 21
Total other income (expense) (3) 15 (11)
Loss before provision for income taxes (962) (1,825) (4,024) (5,258)
Provision for income taxes 32 31 104 104
Net loss including noncontrolling interests (994) (1,856) (4,128) (5,362)
Less: Net loss attributable to noncontrolling interests 194 135 400 416
Net loss attributable to Neonode Inc. $ (800) $ (1,721) $ (3,728) $ (4,946)
Loss per common share:        
Basic loss per share (in Dollars per share) $ (0.06) $ (0.15) $ (0.27) $ (0.43)
Basic – weighted average number of common shares outstanding (in Shares) 13,580 11,542 13,577 11,517