XML 14 R4.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Statement [Abstract]    
Revenue $ 1,749 $ 1,751
COGS 433 493
Gross profit 1,316 1,258
Operating expenses:    
Research and development expense 214 198
Selling, general and administrative expense 1,197 1,182
Total operating expenses 1,411 1,380
Operating loss (95) (122)
Interest income, net 11
Loss before income taxes (84) (122)
Income tax expense
Net loss (84) (122)
Non-controlling interest share of net income (1) (1)
Net loss attributable to Acorn Energy, Inc. stockholders $ (85) $ (123)
Basic and diluted net loss per share attributable to Acorn Energy, Inc. stockholders:    
Total attributable to Acorn Energy, Inc. stockholders $ 0.00 $ 0.00
Weighted average number of shares outstanding attributable to Acorn Energy, Inc. stockholders – basic and diluted:    
Basic and diluted 39,734 39,688