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 (Details Textual)

v3.25.0.1

Note 14 - Income Taxes (Details Textual) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Current Federal, State and Local, Tax Expense (Benefit)	$ 0
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	21.00%	21.00%
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	$ 1,556	$ 4,269
Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs	3,900	$ 4,700
Domestic Tax Jurisdiction [Member]
Operating Loss Carryforwards	$ 203,860
Open Tax Year	2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Domestic Tax Jurisdiction [Member] \| Research Tax Credit Carryforward [Member]
Tax Credit Carryforward, Amount	$ 2,353
Domestic Tax Jurisdiction [Member] \| Generated Before 2018 [Member]
Operating Loss Carryforwards	120,792
Domestic Tax Jurisdiction [Member] \| Generated After 2017 [Member]
Operating Loss Carryforwards	83,068
State and Local Jurisdiction [Member]
Operating Loss Carryforwards	133,371
Open Tax Year		2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
State and Local Jurisdiction [Member] \| Research Tax Credit Carryforward [Member]
Tax Credit Carryforward, Amount	752
Foreign Tax Jurisdiction [Member]
Operating Loss Carryforwards	$ 12,552
Foreign Tax Jurisdiction [Member] \| Federal Ministry of Finance, Germany [Member]
Open Tax Year	2019 2020 2021 2022 2023 2024
Foreign Tax Jurisdiction [Member] \| Inland Revenue, Singapore (IRAS) [Member]
Open Tax Year	2020

- Definition

Amount of current federal, state, and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national, regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.

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Amount of deferred tax liability attributable to taxable temporary differences from research and development costs.

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Tax year that remains open to examination under enacted tax laws, in YYYY format.

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