Quarterly report pursuant to Section 13 or 15(d)

Revenue (Tables)

v3.23.1
Revenue (Tables)
3 Months Ended
Mar. 31, 2023
Revenue from Contract with Customer [Abstract]  
Summary of Deferred Revenue Activity
Deferred revenue consisted of the following:
March 31, 2023 December 31, 2022
Deferred extended maintenance and support $ 2,519  $ 2,124 
Customer advances 144  29 
Total deferred revenues 2,663  2,153 
Less current portion (1,296) (1,121)
Deferred revenues, non-current $ 1,367  $ 1,032 
 
Deferred revenue activity consisted of the following for the three months ended March 31, 2023:
Beginning balance $ 2,153 
Deferral of revenue 1,170 
Recognition of deferred revenue (660)
Ending balance $ 2,663 
Summary of Disaggregation of Revenue
Disaggregation of Revenue

The following table disaggregates the Company’s revenue by major source for the three months ended March 31, 2023:
  EksoHealth EksoWorks Total
Device revenue $ 3,048  $ 111  $ 3,159 
Service and support 644  —  644 
Subscriptions 275  282 
Parts and other 30  37 
  $ 3,997  $ 125  $ 4,122 
 
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