XML 29 R18.htm IDEA: XBRL DOCUMENT v3.23.1
REVENUES
12 Months Ended
Dec. 31, 2022
Revenue from Contract with Customer [Abstract]  
REVENUES

  

12. REVENUES

 

For each of the identified periods, revenues can be categorized into the following (in thousands): 

    
   Year Ended 
   December 31, 
   2022   2021 
Product sales  $20,347   $8,574 
Maintenance fees   53    44 
Professional services   527    98 
Shipping and handling   1,137    319 
Discounts and allowances   (69)   (33)
Total revenues  $21,995   $9,002 

 

During the year ended December 31, 2022 and 2021, 29% and 62% of revenues were derived from customers located in California, respectively. In addition, 9% of revenues in the year ended December 31, 2022 were international sales compared to none in the prior year.

 

At December 31, 2022 and 2021, deferred revenue was $1.4 million and $0.3 million, respectively. These amounts consisted mainly of customer deposits in the amount of $1.0 million and $0.1 million for December 31, 2022 and 2021, respectively and prepaid multi-year maintenance plans for previously sold products which account for $0.3 million and $0.2 million for December 31, 2022 and 2021, respectively, and pertain to services to be provided through 2028. Revenue recognized during the year ended December 31, 2022 which pertained to revenue deferred in prior years was $0.1 million and immaterial for the year ended December 31, 2021.