XML 42 R28.htm IDEA: XBRL DOCUMENT
v3.22.4

REVENUE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Revenue from Contract with Customer [Abstract] |
SCHEDULE OF DISAGGREGATES OF REVENUE | The following table disaggregates the Company’s revenue for the years ended December 31, 2022 and 2021 (in thousands): SCHEDULE OF DISAGGREGATES OF REVENUE
|  | HW |  |  | Monitoring |  |  | Total |
Year ended December 31, 2022: |  |  |  |  |  |  |  |  |  |  |  |
PG Segment |  | $ | 2,234 |  |  | $ | 3,660 |  |  | $ | 5,894 |
CP Segment |  |  | 854 |  |  |  | 252 |  |  |  | 1,106 |
Total Revenue |  | $ | 3,088 |  |  | $ | 3,912 |  |  | $ | 7,000 |
|  | HW |  |  | Monitoring |  |  | Total |
Year ended December 31, 2021: |  |  |  |  |  |  |  |  |  |  |  |
PG Segment |  | $ | 2,018 |  |  | $ | 3,769 |  |  | $ | 5,787 |
CP Segment |  |  | 728 |  |  |  | 261 |  |  |  | 989 |
Total Revenue |  | $ | 2,746 |  |  | $ | 4,030 |  |  | $ | 6,776 |
SCHEDULE OF DEFERRED REVENUE ACTIVITY | Deferred revenue activity for the year ended December 31, 2022 can be seen in the table below (in thousands): SCHEDULE OF DEFERRED REVENUE ACTIVITY
|  | HW |  |  | Monitoring |  |  | Total |
Balance at December 31, 2021 |  | $ | 3,268 |  |  | $ | 2,125 |  |  | $ | 5,393 |
Additions during the period |  |  | 2,776 |  |  |  | 4,207 |  |  |  | 6,983 |
Recognized as revenue |  |  | (2,293 | ) |  |  | (3,912 | ) |  |  | (6,205 | )
Balance at December 31, 2022 |  | $ | 3,751 |  |  | $ | 2,420 |  |  | $ | 6,171 |
Amounts to be recognized as revenue in the year ending: |  |  |  |  |  |  |  |  |  |  |  |
December 31, 2023 |  | $ | 1,963 |  |  | $ | 2,021 |  |  | $ | 3,984 |
December 31, 2024 |  |  | 1,359 |  |  |  | 396 |  |  |  | 1,755 |
December 31, 2025 and thereafter |  |  | 429 |  |  |  | 3 |  |  |  | 432 |
|  | $ | 3,751 |  |  | $ | 2,420 |  |  | $ | 6,171 |
Deferred revenue activity for the year ended December 31, 2021 can be seen in the table below (in thousands):
|  | HW |  |  | Monitoring |  |  | Total |
Balance at December 31, 2020 |  | $ | 2,576 |  |  | $ | 1,978 |  |  | $ | 4,554 |
Deferred revenue, beginning balance |  | $ | 2,576 |  |  | $ | 1,978 |  |  | $ | 4,554 |
Additions during the period |  |  | 2,548 |  |  |  | 4,177 |  |  |  | 6,725 |
Recognized as revenue |  |  | (1,856 | ) |  |  | (4,030 | ) |  |  | (5,886 | )
Balance at December 31, 2021 |  | $ | 3,268 |  |  | $ | 2,125 |  |  | $ | 5,393 |
Deferred revenue ending balance |  | $ | 3,268 |  |  | $ | 2,125 |  |  | $ | 5,393 |
Amounts to be recognized as revenue in the year ending: |  |  |  |  |  |  |  |  |  |  |  |
December 31, 2022 |  | $ | 1,695 |  |  | $ | 1,846 |  |  | $ | 3,541 |
December 31, 2023 |  |  | 1,116 |  |  |  | 275 |  |  |  | 1,391 |
December 31, 2024 and thereafter |  |  | 457 |  |  |  | 4 |  |  |  | 461 |
|  | $ | 3,268 |  |  | $ | 2,125 |  |  | $ | 5,393 |
SCHEDULE OF DEFERRED CHARGES ACTIVITY | Deferred charges relate only to the sale of equipment. Deferred charges activity for the year ended December 31, 2022 can be seen in the table below (in thousands): SCHEDULE OF DEFERRED CHARGES ACTIVITY
Balance at December 31, 2021 |  | $ | 1,513 |
Additions during the period |  |  | 1,267 |
Recognized as cost of sales |  |  | (1,086 | )
Balance at December 31, 2022 |  | $ | 1,694 |
Amounts to be recognized as cost of sales in the year ending: |  |  |  |
December 31, 2023 |  | $ | 887 |
December 31, 2024 |  |  | 616 |
December 31, 2025 and thereafter |  |  | 191 |
|  | $ | 1,694 |
Deferred charges activity for the year ended December 31, 2021 can be seen in the table below (in thousands):
Balance at December 31, 2020 |  | $ | 1,306 |
Deferred charges beginning balance |  | $ | 1,306 |
Additions during the period |  |  | 1,155 |
Recognized as cost of sales |  |  | (948 | )
Balance at December 31, 2021 |  | $ | 1,513 |
Deferred charges ending balance |  | $ | 1,513 |
Amounts to be recognized as cost of sales in the year ending: |  |  |  |
December 31, 2022 |  | $ | 799 |
December 31, 2023 |  |  | 507 |
December 31, 2024 and thereafter |  |  | 207 |
|  | $ | 1,513 |
SCHEDULE OF SALES COMMISSIONS CONTRACT ASSETS | The following table provides a reconciliation of the Company’s sales commissions contract assets for the year ended December 31, 2022 (in thousands): SCHEDULE OF SALES COMMISSIONS CONTRACT ASSETS
|  | HW |  |  | Monitoring |  |  | Total |
Balance at December 31, 2021 |  | $ | 242 |  |  | $ | 53 |  |  | $ | 295 |
Additions during the period |  |  | 233 |  |  |  | 55 |  |  |  | 288 |
Amortization of sales commissions |  |  | (156 | ) |  |  | (28 | ) |  |  | (184 | )
Balance at December 31, 2022 |  | $ | 319 |  |  | $ | 80 |  |  | $ | 399 |
The following table provides a reconciliation of the Company’s sales commissions contract assets for the year ended December 31, 2021 (in thousands):
|  | HW |  |  | Monitoring |  |  | Total |
Balance at December 31, 2020 |  | $ | 136 |  |  | $ | 41 |  |  | $ | 177 |
Sales commissions contract assets beginning balance |  | $ | 136 |  |  | $ | 41 |  |  | $ | 177 |
Additions during the period |  |  | 212 |  |  |  | 34 |  |  |  | 246 |
Amortization of sales commissions |  |  | (106 | ) |  |  | (22 | ) |  |  | (128 | )
Balance at December 31, 2021 |  | $ | 242 |  |  | $ | 53 |  |  | $ | 295 |
Sales commissions contract assets ending balance |  | $ | 242 |  |  | $ | 53 |  |  | $ | 295 |

X
- Definition Schedule of deferred charges activity [Table Text Block] + References No definition available. + Details
Name: | ACFN_ScheduleOfDeferredChargesActivityTableTextBlock
Namespace Prefix: | ACFN_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Deferred Revenue Activity [Table Text Block] + References No definition available. + Details
Name: | ACFN_ScheduleOfDeferredRevenueActivityTableTextBlock
Namespace Prefix: | ACFN_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of sales commissions contract assets [Table Text Block] + References No definition available. + Details
Name: | ACFN_ScheduleOfSalesCommissionsContractAssetsTableTextBlock
Namespace Prefix: | ACFN_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration