Ekso Bionics Holdings, Inc. Annual report [Section 13 and 15(d), not S-K Item 405]

Annual report [Section 13 and 15(d), not S-K Item 405]

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Note 14 - Income Taxes (Tables)

v3.25.0.1

Note 14 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

	*Years Ended December 31,*
	*2024*			*2023*
Domestic	$	(11,576	)	$	(13,521	)
Foreign		246			(1,677	)
Loss before income taxes	$	(11,330	)	$	(15,198	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	*Years Ended December 31,*
	*2024*			*2023*
Federal tax at statutory rate		21.0	%		21.0	%
State tax, net of federal tax effect		—			—
Research and development credit		(0.1	)		1.1
Change in valuation allowance		(13.5	)		(12.5	)
Unrealized gain on warrant		0.7			(0.2	)
Stock-based compensation		(4.7	)		(1.7	)
Other		(2.8	)		(0.7	)
Foreign		(0.6	)		(7.0	)
Total tax expense (benefit)		—	%		—	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	*December 31,*
	*2024*			*2023*
Deferred tax assets:
Depreciation and other	$	119		$	136
Net operating loss carryforwards		54,001			52,448
Research and development tax credits		2,210			2,219
Accruals and reserves		235			311
Capitalized research and development costs		1,817			1,422
Deferred revenue		400			220
Stock compensation expense		1,028			1,493
Lease assets		154			178
Other		48			50

Deferred tax liabilities:
Lease liabilities		(133	)		(152	)
Prepaid expenses		(54	)		(56	)
Less: Valuation allowance		(59,825	)		(58,269	)
Net deferred tax asset (liability)	$	—		$	—

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

	*Years Ended December 31,*
	*2024*			*2023*
Beginning balances as of January 1, 2024 and 2023	$	1,894		$	716
(Decrease) increase of unrecognized tax benefits taken in prior years		(58	)		9
Increase of unrecognized tax benefits related to current year		—			1,169
Ending balances as of December 31, 2024 and 2023	$	1,836		$	1,894

- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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