v3.26.1
Note 15 - Revenue
6 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Revenue from Contract with Customer [Text Block]

NOTE 15: REVENUE

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Type of goods and services

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service

 

$

164

 

 

$

223

 

 

$

380

 

 

$

232

 

Rentals

 

 

5

 

 

 

32

 

 

 

20

 

 

 

66

 

Product

 

 

92

 

 

 

44

 

 

 

179

 

 

 

44

 

Subscriptions

 

 

243

 

 

 

-

 

 

 

404

 

 

 

-

 

Other miscellaneous products

 

 

10

 

 

 

-

 

 

 

16

 

 

 

-

 

Total

 

$

514

 

 

$

299

 

 

$

999

 

 

$

342

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Timing of recognition of revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Point in time

 

 

213

 

 

 

267

 

 

 

508

 

 

 

276

 

Over time

 

 

301

 

 

 

32

 

 

 

491

 

 

 

66

 

Total

 

$

514

 

 

$

299

 

 

$

999

 

 

$

342

 

 

Six Months Ended

June 30,

2026

2025

Deferred revenue - beginning of period

$

249

$

13

Acquired in Evoke business combination

-

252

Increases due to consideration received from customers

464

283

Revenue recognized

(491

)

(222

)

Deferred revenue - end of period

$

222

$

326

 

The deferred revenue balance at June 30, 2026 consists of $215 classified as current and $7 classified as non-current on the condensed consolidated balance sheet.