Quarterly report pursuant to Section 13 or 15(d)

Note 7 - Revenue (Tables)

v3.23.3
Note 7 - Revenue (Tables)
9 Months Ended
Sep. 30, 2023
Notes Tables  
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
   

September 30, 2023

   

December 31, 2022

 

Deferred extended maintenance and support

  $ 3,619       2,124  

Customer advances

    80       29  

Total deferred revenues

    3,699       2,153  

Less current portion

    (1,635 )     (1,121 )

Deferred revenues, non-current

  $ 2,064     $ 1,032  

Beginning balance

  $ 2,153  

Deferral of revenue

    3,506  

Recognition of deferred revenue

    (1,960 )

Ending balance

  $ 3,699  
Disaggregation of Revenue [Table Text Block]
   

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

  $ 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  
   

EksoHealth

   

EksoWorks

   

Total

 

Device revenue

  $ 2,338     $ 72     $ 2,410  

Service and support

    484             484  

Subscriptions

    237             237  

Parts and other

    165       33       198  
    $ 3,224     $ 105     $ 3,329  
   

EksoHealth

   

EksoWorks

   

Total

 

Device revenue

  $ 5,670     $ 544     $ 6,214  

Service and support

    1,440             1,440  

Subscriptions

    678             678  

Parts and other

    438       484       922  

Collaborative arrangements

    107             107  
    $ 8,333     $ 1,028     $ 9,361