Quarterly report pursuant to Section 13 or 15(d)

Revenue (Tables)

v3.22.1
Revenue (Tables)
 3 Months Ended
Mar. 31, 2022
Revenue from Contract with Customer [Abstract]  
Contracts with Customer, Assets and Liabilities Deferred revenue consisted of the following:
March 31, 2022 December 31, 2021
Deferred extended maintenance and support $ 2,124  $ 2,349 
Deferred royalties —  280 
Deferred device and advances 73  66 
Total deferred revenues 2,197  2,695 
Less current portion (1,115) (1,220)
Deferred revenues, non-current $ 1,082  $ 1,475 
Deferred revenue activity consisted of the following for the three months ended March 31, 2022:
Beginning balance $ 2,695 
Deferral of revenue 196 
Recognition of deferred revenue (694)
Ending balance $ 2,197 
Disaggregation of Revenue
The following table disaggregates the Company’s revenue by major source for the three months ended March 31, 2022:
  EksoHealth EksoWorks Total
Device revenue $ 963  $ 309  $ 1,272 
Service and support 467  —  467 
Subscriptions 216  69  285 
Parts and other 156  308  464 
Collaborative arrangements 79  —  79 
  $ 1,881  $ 686  $ 2,567 

The following table disaggregates the Company’s revenue by major source for the three months ended March 31, 2021:
  EksoHealth EksoWorks Total
Device revenue $ 1,019  $ 98  $ 1,117 
Service and support 488  —  488 
Rentals and subscriptions 152  70  222 
Parts and other 54  15  69 
Collaborative arrangements 14  —  14 
  $ 1,727  $ 183  $ 1,910