Ekso Bionics Holdings, Inc. Quarterly report pursuant to Section 13 or 15(d)

Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2019

Deferred revenue activity consisted of the following:



	Six months ended June 30, 2019
Beginning balance	$	2,597
Deferral of revenue	1,346
Recognition of deferred revenue	(813		)
Ending balance	$	3,130

Deferred revenues consisted of the following:



	June 30, 2019			December 31, 2018
Deferred extended maintenance and support	$	2,705		$	2,114
Deferred royalties	300			300
Deferred rental income	18			51
Customer deposits and advances	73			62
Deferred device revenues	34			70
Total deferred revenues	3,130			2,597
Less current portion	(1,369		)	(1,102		)
Deferred revenues, non-current	$	1,761		$	1,495

The following table disaggregates the Company’s revenue by major source for the three months ended June 30, 2019:



	EksoHealth		EksoWorks		Other		Total
Device revenue	$	2,164	$	359	$	—	$	2,523
Service, support and rentals	671		—		—		671
Parts and other	5		55		—		60
Collaborative arrangements	—		—		8		8
	$	2,840	$	414	$	8	$	3,262

The following table disaggregates the Company’s revenue by major source for the six months ended June 30, 2019:



	EksoHealth		EksoWorks		Other		Total
Device revenue	$	4,239	$	1,076	$	—	$	5,315
Service, support and rentals	1,375		—		—		1,375
Parts and other	40		140		—		180
Collaborative arrangements	—		—		8		8
	$	5,654	$	1,216	$	8	$	6,878