v3.26.3
Note 15 - Revenue
9 Months Ended
Sep. 30, 2026
Notes to Financial Statements  
Revenue from Contract with Customer [Text Block]

NOTE 15: REVENUE

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Type of goods and services

 

 

 

​

 

 

 

​

 

 

 

​

 

 

 

​

Service

 

$

183

 

 

$

345

 

 

$

563

 

 

$

577

 

Rentals

 

 

-

 

 

 

15

 

 

 

22

 

 

 

81

 

Product

 

 

56

 

 

 

14

 

 

 

233

 

 

 

58

 

Subscriptions

 

 

326

 

 

 

-

 

 

 

730

 

 

 

-

 

Other miscellaneous products

 

 

82

 

 

 

14

 

 

 

98

 

 

 

14

 

Total

 

$

647

 

 

$

388

 

 

$

1,646

 

 

$

730

 

 

 

 

 

​

 

 

 

​

 

 

 

​

 

 

 

​

Timing of recognition of revenue

 

 

 

​

 

 

 

​

 

 

 

​

 

 

 

​

Point in time

 

 

226

 

 

 

373

 

 

 

762

 

 

 

649

 

Over time

 

 

421

 

 

 

15

 

 

 

884

 

 

 

81

 

Total

 

$

647

 

 

$

388

 

 

$

1,646

 

 

$

730

 

 

 

 

Nine Months Ended

 

 

 

September 30,

 

 

 

2026

 

 

2025

 

Deferred revenue - beginning of period

 

$

249

 

 

$

13

 

Acquired in Evoke business combination

 

 

-

 

 

 

252

 

Increases due to consideration received from customers

 

 

591

 

 

 

502

 

Revenue recognized

 

 

(752

)

 

 

(498

)

Deferred revenue - end of period

 

$

88

 

 

$

269

 

 

The deferred revenue balance at September 30, 2026 consists of $87 classified as current and $1 classified as non-current on the condensed consolidated balance sheet.