v3.26.1
Note 15 - Revenue, Net
3 Months Ended
Mar. 31, 2026
Notes to Financial Statements  
Revenue from Contract with Customer [Text Block]

NOTE 15: REVENUE

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2026

 

 

2025

 

Type of goods and services

 

 

 

 

 

 

 

 

Service

 

$

216

 

 

$

9

 

Rentals

 

 

15

 

 

 

34

 

Product

 

 

87

 

 

 

-

 

Subscriptions

 

 

161

 

 

 

-

 

Other miscellaneous products

 

 

6

 

 

 

-

 

Total

 

$

485

 

 

$

43

 

 

 

 

 

 

 

 

 

 

Timing of recognition of revenue

 

 

 

 

 

 

 

 

Point in time

 

 

280

 

 

 

9

 

Over time

 

 

205

 

 

 

34

 

Total

 

$

485

 

 

$

43

 

 

Three Months Ended

March 31,

2026

2025

Deferred revenue - beginning of period

$

249

$

13

Increases due to consideration received from customers

251

-

Revenue recognized

(292

)

-

Deferred revenue - end of period

$

208

$

13

 

The deferred revenue balance at March 31, 2026 consists of $194 classified as current and $14 classified as non-current on the condensed consolidated balance sheet.