XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Statement [Abstract]    
Revenue $ 1,751 $ 1,705
Cost of sales 493 495
Gross profit 1,258 1,210
Operating expenses:    
Research and development expense 198 178
Selling, general and administrative expense 1,182 1,006
Total operating expenses 1,380 1,184
Operating (loss) income (122) 26
Finance expense, net (4)
(Loss) income before income taxes (122) 22
Income tax expense
Net (loss) income (122) 22
Non-controlling interest share of net income (1) (2)
Net (loss) income attributable to Acorn Energy, Inc. shareholders $ (123) $ 20
Basic and diluted net (loss) income per share attributable to Acorn Energy, Inc. shareholders:    
Total attributable to Acorn Energy, Inc. shareholders $ 0.00 $ 0.00
Weighted average number of shares outstanding attributable to Acorn Energy, Inc. shareholders – basic and diluted:    
Basic 39,688 39,688
Diluted 39,688 39,861