| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenues: | |||||||||
License fees | |||||||||
- | - | 8,684 | - | - | - | - | - | - | - |
License fees | |||||||||
5,966 | 7,954 | - | 8,350 | 7,045 | 3,156 | - | - | - | - |
Sensor modules | |||||||||
560 | 227 | 814 | 149 | 0 | 0 | - | - | - | - |
Non-recurring engineering | |||||||||
120 | 357 | 743 | 1,714 | 4,070 | 1,584 | - | - | - | - |
Total revenues | |||||||||
6,646 | 8,538 | 10,241 | 10,213 | 11,115 | 4,740 | 3,717 | 7,137 | 6,067 | 440 |
Cost of revenues: | |||||||||
Sensor modules | |||||||||
499 | 638 | 1,758 | 54 | 0 | 0 | - | - | - | - |
Non-recurring engineering | |||||||||
184 | 283 | 585 | 1,284 | 3,780 | 1,509 | - | - | - | - |
Total cost of revenues | |||||||||
683 | 921 | 2,343 | 1,338 | 3,780 | 1,509 | 1,642 | 1,465 | 908 | 268 |
Total gross margin | |||||||||
5,963 | 7,617 | 7,898 | 8,875 | 7,335 | 3,231 | 2,075 | 5,672 | 5,159 | 172 |
Operating expenses: | |||||||||
Research and development | |||||||||
5,239 | 5,278 | 6,078 | 7,069 | 6,279 | 7,373 | 7,235 | 5,741 | 1,858 | 1,873 |
Sales and marketing | |||||||||
2,158 | 1,995 | 2,772 | 2,857 | 3,753 | 3,250 | 2,732 | 4,372 | 1,812 | 140 |
General and administrative | |||||||||
4,296 | 4,221 | 4,524 | 4,093 | 4,999 | 6,799 | 5,079 | 4,721 | 3,533 | 5,290 |
Amortization of fair value of stock issued to related parties for purchase of Neonode Technologies AB (formerly Cypressen AB) | |||||||||
- | - | - | - | - | - | - | - | - | 3,168 |
Total operating expenses | |||||||||
11,693 | 11,494 | 13,374 | 14,019 | 15,031 | 17,422 | 15,046 | 14,834 | 7,203 | 9,195 |
Operating loss | |||||||||
-5,730 | -3,877 | -5,476 | -5,144 | -7,696 | -14,191 | -12,971 | -9,162 | -2,044 | -9,023 |
Other expense: | |||||||||
Interest expense | |||||||||
34 | 49 | 75 | 47 | 18 | 14 | 0 | - | - | - |
Other expense | |||||||||
- | - | - | -91 | -28 | -16 | 0 | 0 | - | - |
Interest and other expense | |||||||||
- | - | - | - | - | - | - | - | 288 | 179 |
Other expense | |||||||||
- | 3 | - | - | - | - | - | - | - | - |
Loss on extinguishment of debt | |||||||||
- | - | - | - | - | - | - | - | - | -2,416 |
Non-cash items related to debt discounts and deferred financing fees and the valuation of conversion features and warrants | |||||||||
- | - | - | - | - | - | - | - | -14,735 | -19,963 |
Total other expense | |||||||||
-34 | -52 | -75 | -138 | -46 | -30 | 0 | 0 | -15,023 | -22,558 |
Loss before provision for income taxes | |||||||||
-5,764 | -3,929 | -5,551 | -5,282 | -7,742 | -14,221 | -12,971 | -9,162 | -17,067 | -31,581 |
Provision for income taxes | |||||||||
38 | 13 | -56 | 367 | 93 | 13 | 109 | 125 | 78 | 45 |
Net loss including noncontrolling interests | |||||||||
-5,802 | -3,942 | -5,495 | -5,649 | -7,835 | -14,234 | -13,080 | - | - | - |
Less: net loss attributable to noncontrolling interests | |||||||||
-504 | -882 | -790 | -358 | -15 | 0 | 0 | - | - | - |
Net loss attributable to Neonode Inc. | |||||||||
-5,298 | -3,060 | -4,705 | -5,291 | -7,820 | -14,234 | -13,080 | -9,287 | -17,145 | -31,626 |
Loss per common share: | |||||||||
Loss per common share: | |||||||||
Basic and diluted loss per share | |||||||||
-0.60 | -0.52 | -0.89 | -0.12 | -0.19 | -0.36 | -0.37 | -0.28 | -0.64 | -1.73 |
Basic and diluted - weighted average number of common shares outstanding | |||||||||
8 | 5 | 5 | 45,690 | 41,202 | 39 | 35,266 | 33 | 26 | 18 |