NOTE 18: REVENUE

 

December 31

2025

2024

Type of goods and services

Service

$

814

$

41

Rental

74

67

Product

111

-

Subscription

110

-

Other

33

-

Total

$

1,142

$

108

Timing of recognition of revenue

Point in time

$

850

$

41

Over time

292

67

Total

$

1,142

$

108

 

December 31

2025

2024

Deferred revenue - beginning of period

$

13

$

-

Acquired in Evoke business combination

248

-

Increases due to consideration received from customers

759

28

Revenue recognized

(771

)

(15

)

Deferred revenue - end of period

$

249

$

13

 

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Historical Timeline

Fiscal YearFiled
2025Mar 31, 2026Showing above
2024Apr 3, 2025
2023Mar 20, 2024
2022Apr 17, 2023
2021Apr 12, 2022
2020Mar 31, 2021
2019Mar 30, 2020
2018Apr 1, 2019

About Revenue Disclosures

Revenue disclosures under ASC 606 explain how a company identifies performance obligations, allocates transaction prices, and determines when revenue is recognized. This section is essential for understanding whether reported revenue reflects genuine economic activity or aggressive accounting choices. Analysts examine the mix of point-in-time versus over-time recognition, which directly affects revenue timing and comparability.

Key signals: rising contract liabilities (deferred revenue) suggest strong future revenue visibility, while declining contract assets may indicate slowing project milestones. Watch for variable consideration estimates — rebates, returns, and performance bonuses that require management judgment. Significant changes in disaggregated revenue by geography or product line can reveal shifting business mix before it appears in headline numbers. Compare revenue growth against contract liability growth to assess sustainability, and scrutinize any changes in the timing of recognition that coincide with earnings pressure.