Quarterly report pursuant to Section 13 or 15(d)

Note 6 - Revenue (Tables)

v3.24.3
Note 6 - Revenue (Tables)
9 Months Ended
Sep. 30, 2024
Notes Tables  
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
   

September 30, 2024

   

December 31, 2023

 

Deferred extended maintenance and support

  $ 3,850       3,993  

Deferred device and advances

    160       169  

Total deferred revenues

    4,010       4,162  

Less current portion

    (2,039 )     (1,993 )

Deferred revenues, non-current

  $ 1,971     $ 2,169  

Beginning balance

  $ 4,162  

Deferral of revenue

    2,168  

Recognition of deferred revenue

    (2,320 )

Ending balance

  $ 4,010  
Disaggregation of Revenue [Table Text Block]
   

EksoHealth

   

EksoWorks

   

Total

 

Device revenue

  $ 3,096     $ 24     $ 3,120  

Service and support

    691             691  

Subscriptions

    123             123  

Parts and other

    177       18       195  
    $ 4,087     $ 42     $ 4,129  
   

EksoHealth

   

EksoWorks

   

Total

 

Device revenue

  $ 3,390     $ 190     $ 3,580  

Service and support

    726             726  

Subscriptions

    245             245  

Parts and other

    27       29       56  
    $ 4,388     $ 219     $ 4,607  
   

EksoHealth

   

EksoWorks

   

Total

 

Device revenue

  $ 9,337     $ 351     $ 9,688  

Service and support

    2,292             2,292  

Subscriptions

    413             413  

Parts and other

    388       54       442  
    $ 12,430     $ 405     $ 12,835  
   

EksoHealth

   

EksoWorks

   

Total

 

Device revenue

  $ 10,041     $ 308     $ 10,349  

Service and support

    2,092             2,092  

Subscriptions

    781             781  

Parts and other

    158       52       210  
    $ 13,072     $ 360     $ 13,432