Quarterly report pursuant to Section 13 or 15(d)

Revenue (Tables)

v3.22.2
Revenue (Tables)
 6 Months Ended
Jun. 30, 2022
Revenue from Contract with Customer [Abstract]  
Contracts with Customer, Assets and Liabilities Deferred revenue consisted of the following:
June 30, 2022 December 31, 2021
Deferred extended maintenance and support $ 2,237  $ 2,349 
Deferred royalties —  280 
Deferred device and advances 46  66 
Total deferred revenues 2,283  2,695 
Less current portion (1,140) (1,220)
Deferred revenues, non-current $ 1,143  $ 1,475 
Deferred revenue activity consisted of the following for the six months ended June 30, 2022:
Beginning balance $ 2,695 
Deferral of revenue 728 
Recognition of deferred revenue (1,140)
Ending balance $ 2,283 
Disaggregation of Revenue The following table disaggregates the Company’s revenue by major source for the six months ended June 30, 2022:
  EksoHealth EksoWorks Total
Device revenue $ 3,332  $ 472  $ 3,804 
Service and support 956  —  956 
Subscriptions 441  120  561 
Parts and other 273  331  604 
Collaborative arrangements 107  —  107 
  $ 5,109  $ 923  $ 6,032 

The following table disaggregates the Company’s revenue by major source for the three months ended June 30, 2021:
  EksoHealth EksoWorks Total
Device revenue $ 1,090  $ 288  $ 1,378 
Service and support 447  —  447 
Rentals and subscriptions 185  52  237 
Parts and other 140  9  149 
Collaborative arrangements —  —  — 
  $ 1,862  $ 349  $ 2,211 

The following table disaggregates the Company’s revenue by major source for the six months ended June 30, 2021:
  EksoHealth EksoWorks Total
Device revenue $ 2,109  $ 386  $ 2,495 
Service and support 935  —  935 
Rentals and subscriptions 337  122  459 
Parts and other 194  24  218 
Collaborative arrangements 14  —  14 
  $ 3,589  $ 532  $ 4,121