XML 31 R10.htm IDEA: XBRL DOCUMENT
v3.24.1

Revenue | 12 Months Ended
--- | ---
Dec. 31, 2023
Revenue [Abstract] |
REVENUE | NOTE 3:- REVENUE Disaggregation of Revenues Revenue disaggregated by geography for the years ended December 31, 2023, 2022 and 2021, based on the billing address of the Company’s customers, consists of the following:
|  | Year ended December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
|  | Revenue |  |  | % of Revenue |  |  | Revenue |  |  | % of Revenue |  |  | Revenue |  |  | % of Revenue |
Revenue by geography: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
China |  | $ | 639 |  |  |  | 43.5 | % |  | $ | 1,476 |  |  |  | 42.0 | % |  | $ | 702 |  |  |  | 31.2 | %
Hong Kong |  |  | 266 |  |  |  | 18.1 | % |  |  | - |  |  |  | - |  |  |  | 35 |  |  |  | 1.6 | %
Sweden |  |  | 247 |  |  |  | 16.8 | % |  |  | 1,276 |  |  |  | 36.3 | % |  |  | 928 |  |  |  | 41.2 | %
USA |  |  | 148 |  |  |  | 10.1 | % |  |  | 135 |  |  |  | 3.8 | % |  |  | 63 |  |  |  | 2.8 | %
Germany |  |  | 81 |  |  |  | 5.5 | % |  |  | 284 |  |  |  | 8.1 | % |  |  | 351 |  |  |  | 15.6 | %
Israel |  |  | 50 |  |  |  | 3.4 | % |  |  | 25 |  |  |  | 0.7 | % |  |  | 34 |  |  |  | 1.5 | %
Italy |  |  | - |  |  |  | - |  |  |  | 124 |  |  |  | 3.5 | % |  |  | - |  |  |  | - |
Switzerland |  |  | - |  |  |  | - |  |  |  | 197 |  |  |  | 5.6 | % |  |  | 53 |  |  |  | 2.4 | %
Other |  |  | 39 |  |  |  | 2.6 | % |  |  | - |  |  |  | - |  |  |  | 83 |  |  |  | 3.7 | %
Total revenue |  | $ | 1,470 |  |  |  | 100 | % |  | $ | 3,517 |  |  |  | 100 | % |  | $ | 2,249 |  |  |  | 100 | %
Contract Liabilities Contract liabilities consist of deferred revenue and customer advanced payments. Deferred revenue includes billings in excess of revenue recognized related to product sales and is recognized as revenue when the Company performs under the contract. Customer advanced payments represent required customer payments in advance of product shipments according to customer’s payment term. Customer advance payments are recognized as revenue when control of the performance obligation is transferred to the customer. Contract liabilities presented as deferred revenue amounted to $0 and $351 as of December 31, 2023 and 2022, respectively. Remaining Performance Obligation The Company’s remaining performance obligations are comprised of product and services revenue not yet performed. As of December 31, 2023 and 2022 the aggregate amount of the transaction price allocated to remaining performance obligations was $977 and $232, respectively. The Company expects to recognize 2023 remaining performance obligations as revenue during 2024.

X
- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-9 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-15 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-13 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Topic 606 -Publisher FASB -URI https://asc.fasb.org//606/tableOfContent + Details
Name: | us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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