Quarterly report pursuant to Section 13 or 15(d)

Revenue (Tables)

v3.22.2.2
Revenue (Tables)
 9 Months Ended
Sep. 30, 2022
Revenue from Contract with Customer [Abstract]  
Contracts with Customer, Assets and Liabilities Deferred revenue consisted of the following:
September 30, 2022 December 31, 2021
Deferred extended maintenance and support $ 2,056  $ 2,349 
Deferred royalties —  280 
Customer advances 35  66 
Total deferred revenues 2,091  2,695 
Less current portion (1,059) (1,220)
Deferred revenues, non-current $ 1,032  $ 1,475 
Deferred revenue activity consisted of the following for the nine months ended September 30, 2022:
Beginning balance $ 2,695 
Deferral of revenue 1,014 
Recognition of deferred revenue (1,618)
Ending balance $ 2,091 
Disaggregation of Revenue
Disaggregation of Revenue

The following table disaggregates the Company’s revenue by major source for the three months ended September 30, 2022:
  EksoHealth EksoWorks Total
Device revenue $ 2,338  $ 72  $ 2,410 
Service and support 484  —  484 
Subscriptions 237  14  251 
Parts and other 165  19  184 
  $ 3,224  $ 105  $ 3,329 
 
The following table disaggregates the Company’s revenue by major source for the nine months ended September 30, 2022:
  EksoHealth EksoWorks Total
Device revenue $ 5,670  $ 544  $ 6,214 
Service and support 1,440  —  1,440 
Subscriptions 678  134  812 
Parts and other 438  350  788 
Collaborative arrangements 107  —  107 
  $ 8,333  $ 1,028  $ 9,361 

The following table disaggregates the Company’s revenue by major source for the three months ended September 30, 2021:
  EksoHealth EksoWorks Total
Device revenue $ 1,791  $ 240  $ 2,031 
Service and support 477  —  477 
Rentals and subscriptions 173  66  239 
Parts and other 233  27  260 
Collaborative arrangements 42  —  42 
  $ 2,716  $ 333  $ 3,049 
The following table disaggregates the Company’s revenue by major source for the nine months ended September 30, 2021:
  EksoHealth EksoWorks Total
Device revenue $ 3,900  $ 625  $ 4,525 
Service and support 1,412  —  1,412 
Rentals and subscriptions 510  188  698 
Parts and other 427  51  478 
Collaborative arrangements 57  —  57 
  $ 6,306  $ 864  $ 7,170