Quarterly report pursuant to Section 13 or 15(d)

Note 6 - Revenue (Tables)

v3.24.2
Note 6 - Revenue (Tables)
6 Months Ended
Jun. 30, 2024
Notes Tables  
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
   

June 30, 2024

   

December 31, 2023

 

Deferred extended maintenance and support

  $ 3,786       3,993  

Deferred device and advances

    156       169  

Total deferred revenues

    3,942       4,162  

Less current portion

    (1,926 )     (1,993 )

Deferred revenues, non-current

  $ 2,016     $ 2,169  

Beginning balance

  $ 4,162  

Deferral of revenue

    1,166  

Recognition of deferred revenue

    (1,386 )

Ending balance

  $ 3,942  
Disaggregation of Revenue [Table Text Block]
   

EksoHealth

   

EksoWorks

   

Total

 

Device revenue

  $ 3,656     $ 159     $ 3,815  

Service and support

    836             836  

Subscriptions

    146             146  

Parts and other

    146       7       153  
    $ 4,784     $ 166     $ 4,950  
   

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

  $ 6,241     $ 327     $ 6,568  

Service and support

    1,601             1,601  

Subscriptions

    290             290  

Parts and other

    211       36       247  
    $ 8,343     $ 363     $ 8,706  
   

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