XML 21 R14.htm IDEA: XBRL DOCUMENT v3.25.2
ADDITIONAL INFORMATION TO THE STATEMENTS OF COMPREHENSIVE INCOME
6 Months Ended
Jun. 30, 2025
Additional Information To Statements Of Comprehensive Income  
ADDITIONAL INFORMATION TO THE STATEMENTS OF COMPREHENSIVE INCOME

NOTE 8: ADDITIONAL INFORMATION TO THE STATEMENTS OF COMPREHENSIVE INCOME

 

a. Revenues:

 

1. Revenues reported in the financial statements for each group of similar products and services:

 

               
    Six months ended June 30,
    2025   2024
         
Revenues from sale   $ 15,740     $ 8,342  
Revenues from lease     5,868       9,096  
Revenues from sale related service     2,042       1,409  
Revenues from other service     518       253  
Total revenue   $ 24,168     $ 19,100  

 

2. Revenues from major customers, each accounting for 10% or more of total revenues reported in the financial statements:

 

               
      Six months ended June 30,  
      2025       2024  
                 
Customer A     31 %     * )
Customer B     * )     23 %

 

*) Less than 10 %

 

Geographic information:

 

Revenues reported in the financial statements based on the location of the customers are as follows:

 

                               
      Six months ended June 30,  
      2025       %       2024       %  
U.S.   $ 20,336       84     $ 15,150       79  
Other     3,832       16       3,950       21  
    $ 24,168       100     $ 19,100       100  

 

b. Cost of revenues:

 

               
    Six months ended June 30,  
      2025       2024  
Cost of revenues from sale   $ 4,399     $ 2,135  
Cost of revenues from lease     1,034       2,040  
Cost of revenues from sale related service     383       476  
Cost of revenues from other service     243       100  
    $ 6,059     $ 4,751