Ekso Bionics Holdings, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Note 15 - Income Taxes (Tables)

v3.24.0.1

Note 15 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

	*Years Ended December 31,*
	*2023*			*2022*
Domestic	$	(13,521	)	$	(13,749	)
Foreign		(1,677	)		(1,331	)
Loss before income taxes	$	(15,198	)	$	(15,080	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	*Years Ended December 31,*
	*2023*			*2022*
Federal tax at statutory rate		21.0	%		21.0	%
State tax, net of federal tax effect		—			—
R&D credit		1.1			0.7
Change in valuation allowance		(12.5	)		(15.1	)
Unrealized gain on warrant		(0.2	)		1.8
Stock-based compensation		(1.7	)		(7.7	)
Other		(0.7	)		(1.8	)
Foreign		(7.0	)		1.1
Total tax expense (benefit)		—	%		—	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	*December 31,*
	*2023*			*2022*
Deferred tax assets:
Depreciation and other	$	136		$	249
Net operating loss carryforwards		52,448			48,829
Research and development tax credits		2,219			2,034
Accruals and reserves		311			356
Capitalized research and development costs		1,422			640
Deferred revenue		220			213
Stock compensation expense		1,493			1,670
Lease assets		178			236
Other		50			22

Deferred tax liabilities:
Lease liabilities		(152	)		(208	)
Prepaid expenses		(56	)		(41	)
Less: Valuation allowance		(58,269	)		(54,000	)
Net deferred tax asset (liability)	$	—		$	—

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

	*Years Ended December 31,*
	*2023*		*2022*
Beginning balances as of January 1, 2023 and 2022	$	716	$	668
Increase of unrecognized tax benefits taken in prior years		9		—
Increase of unrecognized tax benefits related to current year		1,169		48
Ending balances as of December 31, 2023 and 2022	$	1,894	$	716

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