XML 75 R62.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Note 12 - Revenue - Remaining Performance Obligations 2 (Details)
Dec. 31, 2023
USD ($)
Revenue, Remaining Performance Obligation, Amount $ 2,268,000
Service [Member]  
Revenue, Remaining Performance Obligation, Amount 1,825,000
Device Revenue [Member]  
Revenue, Remaining Performance Obligation, Amount 41,000 [1]
Exclusivity Fee [Member]  
Revenue, Remaining Performance Obligation, Amount 267,000
Clinical Revenue [Member]  
Revenue, Remaining Performance Obligation, Amount $ 135,000
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-01-01  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period (Year) 1 year
Revenue, Remaining Performance Obligation, Amount $ 1,507,000
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-01-01 | Service [Member]  
Revenue, Remaining Performance Obligation, Amount 1,186,000
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-01-01 | Device Revenue [Member]  
Revenue, Remaining Performance Obligation, Amount 41,000 [1]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-01-01 | Exclusivity Fee [Member]  
Revenue, Remaining Performance Obligation, Amount 267,000
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-01-01 | Clinical Revenue [Member]  
Revenue, Remaining Performance Obligation, Amount $ 13,000
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-01-01  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period (Year) 1 year
Revenue, Remaining Performance Obligation, Amount $ 527,000
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-01-01 | Service [Member]  
Revenue, Remaining Performance Obligation, Amount 514,000
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-01-01 | Clinical Revenue [Member]  
Revenue, Remaining Performance Obligation, Amount $ 13,000
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-01-01  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period (Year) 1 year
Revenue, Remaining Performance Obligation, Amount $ 138,000
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-01-01 | Service [Member]  
Revenue, Remaining Performance Obligation, Amount 125,000
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-01-01 | Clinical Revenue [Member]  
Revenue, Remaining Performance Obligation, Amount $ 13,000
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2027-01-01  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period (Year) 1 year
Revenue, Remaining Performance Obligation, Amount $ 13,000
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2027-01-01 | Clinical Revenue [Member]  
Revenue, Remaining Performance Obligation, Amount $ 13,000
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2028-01-01  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period (Year) 1 year
Revenue, Remaining Performance Obligation, Amount $ 83,000
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2028-01-01 | Clinical Revenue [Member]  
Revenue, Remaining Performance Obligation, Amount $ 83,000
[1] Represents the minimum purchase requirements under the distribution agreement the Company signed with its AXP distributor in China and other revenue deferred at December 31, 2023.