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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenues:        
License fees $ 1,213 $ 1,597 $ 4,622 $ 5,681
Sensor module 95 39 368 176
Non-recurring engineering 2 287 42 317
Total revenues 1,310 1,923 5,032 6,174
Cost of revenues:        
Sensor module 65 57 121 191
Non-recurring engineering (1) 282 115 283
Total cost of revenues 64 339 236 474
Total gross margin 1,246 1,584 4,796 5,700
Operating expenses:        
Research and development 1,167 1,113 3,878 3,993
Sales and marketing 491 446 1,431 1,472
General and administrative 777 959 2,658 3,209
Total operating expenses 2,435 2,518 7,967 8,674
Operating loss (1,189) (934) (3,171) (2,974)
Other expense:        
Interest expense 8 12 27 39
Total other expense 8 12 27 39
Loss before provision for income taxes (1,197) (946) (3,198) (3,013)
Provision for income taxes 2 5 15 13
Net loss including noncontrolling interests (1,199) (951) (3,213) (3,026)
Less: Net loss attributable to noncontrolling interests 113 142 290 560
Net loss attributable to Neonode Inc. $ (1,086) $ (809) $ (2,923) $ (2,466)
Loss per common share:        
Basic and diluted loss per share $ (0.12) $ (0.14) $ (0.33) $ (0.42)
Basic and diluted - weighted average number of common shares outstanding 8,811 5,859 8,804 5,859