Ekso Bionics Holdings, Inc. Annual report pursuant to Section 13 and 15(d)

Revenue Recognition (Tables)

12 Months Ended

Dec. 31, 2019

Deferred revenue consisted of the following:



	December 31, 2019			December 31, 2018
Deferred extended maintenance and support	$	2,837		$	2,114
Deferred royalties	290			300
Deferred device revenues	125			70
Customer deposits and advances	23			62
Deferred rental income	6			51
Total deferred revenues	3,281			2,597
Less current portion	(1,492		)	(1,102		)
Deferred revenues, non-current	$	1,789		$	1,495

Deferred revenue activity consisted of the following for the year ended December 31, 2019:



Beginning balance	$	2,597
Deferral of revenue	2,621
Recognition of deferred revenue	(1,937		)
Ending balance	$	3,281

The following table disaggregates the Company’s revenue by major source for the year ended December 31, 2019:



	EksoHealth		EksoWorks		Total
Device revenue	$	9,064	$	1,726	$	10,790
Service, support and rentals	2,560		—		2,560
Parts and other	259		234		493
Collaborative arrangements	74		—		74
	$	11,957	$	1,960	$	13,917

The following table disaggregates the Company’s revenue by major source for the year ended December 31, 2018:



	EksoHealth		EksoWorks		Total
Device revenue	$	6,403	$	2,360	$	8,763
Service, support and rentals	2,100		—		2,100
Parts and other	323		118		441
Collaborative arrangements	28		—		28
	$	8,854	$	2,478	$	11,332