Ekso Bionics Holdings, Inc. Quarterly report pursuant to Section 13 or 15(d)

Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2020

Deferred revenue consisted of the following:


	June 30, 2020		December 31, 2019
Deferred extended maintenance and support	$	2,634	$	2,837
Deferred royalties	285		290
Deferred device and rental revenues	117		131
Customer deposits and advances	15		23
Total deferred revenues	3,051		3,281
Less current portion	(1,345)		(1,492)
Deferred revenues, non-current	$	1,706	$	1,789

Deferred revenue activity consisted of the following for the six months ended June 30, 2020:



Beginning balance	$	3,281
Deferral of revenue	674
Recognition of deferred revenue	(904)
Ending balance	$	3,051

The following table disaggregates the Company’s revenue by major source for the three months ended June 30, 2020:


	EksoHealth		EksoWorks		Total
Device sales	$	1,382	$	161	$	1,543
Service and support	333		—		333
Rentals	197		3		200
Parts and other	69		14		83
Collaborative arrangements	105		—		105
	$	2,086	$	178	$	2,264

The following table disaggregates the Company’s revenue by major source for the six months ended June 30, 2020:


	EksoHealth		EksoWorks		Total
Device sales	$	1,688	$	416	$	2,104
Service and support	715		—		715
Rentals	478		3		481
Parts and other	223		36		259
Collaborative arrangements	172		—		172
	$	3,276	$	455	$	3,731

The following table disaggregates the Company’s revenue by major source for the three months ended June 30, 2019:


	EksoHealth		EksoWorks		Total
Device sales	$	2,164	$	359	$	2,523
Service and support	419		—		419
Rentals	252		—		252
Parts and other	5		55		60
Collaborative arrangements	8		—		8
	$	2,848	$	414	$	3,262

The following table disaggregates the Company’s revenue by major source for the six months ended June 30, 2019:


	EksoHealth		EksoWorks		Total
Device sales	$	4,239	$	1,076	$	5,315
Service and support	844		—		844
Rentals	531		—		531
Parts and other	40		140		180
Collaborative arrangements	8		—		8
	$	5,662	$	1,216	$	6,878