Quarterly report pursuant to Section 13 or 15(d)

Note 7 - Revenue (Tables)

v3.23.2
Note 7 - Revenue (Tables)
6 Months Ended
Jun. 30, 2023
Notes Tables  
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
   

June 30, 2023

   

December 31, 2022

 

Deferred extended maintenance and support

  $ 2,843       2,124  

Customer advances

    75       29  

Total deferred revenues

    2,918       2,153  

Less current portion

    (1,286 )     (1,121 )

Deferred revenues, non-current

  $ 1,632     $ 1,032  

Beginning balance

  $ 2,153  

Deferral of revenue

    2,145  

Recognition of deferred revenue

    (1,380 )

Ending balance

  $ 2,918  
Disaggregation of Revenue [Table Text Block]
   

EksoHealth

   

EksoWorks

   

Total

 

Device revenue

  $ 3,603     $ 7     $ 3,610  

Service and support

    722             722  

Subscriptions

    261       4       265  

Parts and other

    102       4       106  
    $ 4,688     $ 15     $ 4,703  
   

EksoHealth

   

EksoWorks

   

Total

 

Device revenue

  $ 6,651     $ 118     $ 6,769  

Service and support

    1,366             1,366  

Subscriptions

    536       11       547  

Parts and other

    131       12       143  
    $ 8,684     $ 141     $ 8,825  
   

EksoHealth

   

EksoWorks

   

Total

 

Device revenue

  $ 2,369     $ 163     $ 2,532  

Service and support

    489             489  

Subscriptions

    225       51       276  

Parts and other

    117       23       140  

Collaborative arrangements

    28             28  
    $ 3,228     $ 237     $ 3,465  
   

EksoHealth

   

EksoWorks

   

Total

 

Device revenue

  $ 3,332     $ 472     $ 3,804  

Service and support

    956             956  

Subscriptions

    441       120       561  

Parts and other

    273       331       604  

Collaborative arrangements

    107             107  
    $ 5,109     $ 923     $ 6,032