2023 Q1 Form 10-K Financial Statement

#000149315223007830 Filed on March 16, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $1.749M $1.845M $7.000M
YoY Change -0.11% 5.19% 3.31%
Cost Of Revenue $433.0K $493.0K $1.929M
YoY Change -12.17% -6.81% 2.77%
Gross Profit $1.316M $1.352M $5.071M
YoY Change 4.61% 10.37% 3.51%
Gross Profit Margin 75.24% 73.28% 72.44%
Selling, General & Admin $1.197M $1.219M $4.804M
YoY Change 1.27% 12.66% 15.26%
% of Gross Profit 90.96% 90.16% 94.73%
Research & Development $214.0K $208.0K $845.0K
YoY Change 8.08% 0.48% 14.34%
% of Gross Profit 16.26% 15.38% 16.66%
Depreciation & Amortization $38.00K $39.00K $122.0K
YoY Change 90.0% 105.26% 62.67%
% of Gross Profit 2.89% 2.88% 2.41%
Operating Expenses $1.411M $1.427M $5.700M
YoY Change 2.25% 10.71% 16.16%
Operating Profit -$95.00K -$75.00K -$629.0K
YoY Change -22.13% 17.19% 7762.5%
Interest Expense -$1.000K -$2.000K
YoY Change -60.0%
% of Operating Profit
Other Income/Expense, Net $11.00K
YoY Change
Pretax Income -$84.00K -$76.00K -$631.0K
YoY Change -31.15% 18.75% 4753.85%
Income Tax $0.00
% Of Pretax Income
Net Earnings -$85.00K -$77.00K -$633.0K
YoY Change -30.33% 16.67% 2914.29%
Net Earnings / Revenue -4.86% -4.17% -9.04%
Basic Earnings Per Share $0.00 -$0.02
Diluted Earnings Per Share $0.00 $0.00 -$0.02
COMMON SHARES
Basic Shares Outstanding 39.76M shares 39.71M shares 39.70K shares
Diluted Shares Outstanding 39.73K shares 39.70K shares

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.346M $1.450M $1.450M
YoY Change -24.55% -15.8% -15.8%
Cash & Equivalents $1.346M $1.450M $1.450M
Short-Term Investments
Other Short-Term Assets $312.0K $288.0K $1.175M
YoY Change -70.54% 25.76% 14.3%
Inventory $804.0K $789.0K $789.0K
Prepaid Expenses
Receivables $771.0K $597.0K $597.0K
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $4.131M $4.011M $4.011M
YoY Change -4.75% -5.47% -5.47%
LONG-TERM ASSETS
Property, Plant & Equipment $641.0K $653.0K $951.0K
YoY Change -37.77% 26.31% 3.82%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $211.0K $215.0K $1.022M
YoY Change -78.47% 27.22% 15.74%
Total Long-Term Assets $1.883M $1.973M $1.973M
YoY Change -6.32% 9.67% 9.67%
TOTAL ASSETS
Total Short-Term Assets $4.131M $4.011M $4.011M
Total Long-Term Assets $1.883M $1.973M $1.973M
Total Assets $6.014M $5.984M $5.984M
YoY Change -5.25% -0.96% -0.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $361.0K $243.0K $243.0K
YoY Change -30.04% -46.83% -46.83%
Accrued Expenses $137.0K $171.0K $287.0K
YoY Change -59.23% 4.27% 5.9%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $4.711M $4.572M $4.572M
YoY Change 3.79% 6.25% 6.25%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $18.00K $16.00K $2.423M
YoY Change -99.24% -99.27% 10.14%
Total Long-Term Liabilities $2.377M $2.423M $2.423M
YoY Change 0.68% 10.14% 10.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.711M $4.572M $4.572M
Total Long-Term Liabilities $2.377M $2.423M $2.423M
Total Liabilities $7.088M $6.995M $7.001M
YoY Change 2.61% 7.57% 7.53%
SHAREHOLDERS EQUITY
Retained Earnings -$101.4M -$101.3M
YoY Change 0.63%
Common Stock $103.3M $103.3M
YoY Change 0.08%
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.036M $3.036M
YoY Change 0.0%
Treasury Stock Shares 801.9K shares
Shareholders Equity -$1.080M -$1.017M -$1.017M
YoY Change
Total Liabilities & Shareholders Equity $6.014M $5.984M $5.984M
YoY Change -5.25% -0.96% -0.96%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income -$85.00K -$77.00K -$633.0K
YoY Change -30.33% 16.67% 2914.29%
Depreciation, Depletion And Amortization $38.00K $39.00K $122.0K
YoY Change 90.0% 105.26% 62.67%
Cash From Operating Activities -$83.00K $342.0K $31.00K
YoY Change -137.56% -279.06% -76.52%
INVESTING ACTIVITIES
Capital Expenditures $26.00K $16.00K $308.0K
YoY Change -116.35% -115.53% -195.06%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$26.00K -$16.00K -$308.0K
YoY Change -83.65% -84.47% -4.94%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $5.000K 0.000 $5.000K
YoY Change -103.36%
NET CHANGE
Cash From Operating Activities -$83.00K 342.0K $31.00K
Cash From Investing Activities -$26.00K -16.00K -$308.0K
Cash From Financing Activities $5.000K 0.000 $5.000K
Net Change In Cash -$104.0K 326.0K -$272.0K
YoY Change -267.74% -210.88% -20.23%
FREE CASH FLOW
Cash From Operating Activities -$83.00K $342.0K $31.00K
Capital Expenditures $26.00K $16.00K $308.0K
Free Cash Flow -$109.0K $326.0K -$277.0K
YoY Change -128.68% -470.45% -160.75%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2022 dei Entity Central Index Key
EntityCentralIndexKey
0000880984
CY2022 dei Amendment Flag
AmendmentFlag
false
CY2022 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2022 dei Document Annual Report
DocumentAnnualReport
true
CY2022 dei Document Transition Report
DocumentTransitionReport
false
CY2022Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
usd
CY2021 ACFN Impairment Of Software
ImpairmentOfSoftware
usd
CY2022 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
usd
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
usd
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
usd
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
usd
CY2022 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
shares
CY2021 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
shares
CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
shares
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
shares
CY2021 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
shares
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
pure
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
pure
CY2021 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
shares
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
pure
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
pure
CY2021Q4 ACFN Deferred Tax Assets In Section Expenditures
DeferredTaxAssetsInSectionExpenditures
usd
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
usd
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
usd
CY2021 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
shares
CY2022 dei Document Type
DocumentType
10-K
CY2022 dei Document Period End Date
DocumentPeriodEndDate
2022-12-31
CY2022 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2022 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
CY2022 dei Entity File Number
EntityFileNumber
001-33886
CY2022 dei Entity Registrant Name
EntityRegistrantName
ACORN ENERGY, INC.
CY2022 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2022 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
22-2786081
CY2022 dei Entity Address Address Line1
EntityAddressAddressLine1
1000 N West Street
CY2022 dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 1200
CY2022 dei Entity Address City Or Town
EntityAddressCityOrTown
Wilmington
CY2022 dei Entity Address State Or Province
EntityAddressStateOrProvince
DE
CY2022 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
19801
CY2022 dei City Area Code
CityAreaCode
410
CY2022 dei Local Phone Number
LocalPhoneNumber
654-3315
CY2022 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2022 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2022 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2022 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2022 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2022 dei Entity Small Business
EntitySmallBusiness
true
CY2022 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2022 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
false
CY2022 dei Entity Shell Company
EntityShellCompany
false
CY2022Q2 dei Entity Public Float
EntityPublicFloat
14500000 usd
CY2023Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
39757589 shares
CY2022 dei Auditor Firm
AuditorFirmId
688
CY2021 dei Auditor Firm
AuditorFirmId
711
CY2022 dei Auditor Name
AuditorName
Marcum LLP
CY2022 dei Auditor Location
AuditorLocation
Marlton New Jersey
CY2021 dei Auditor Name
AuditorName
Friedman LLP
CY2021 dei Auditor Location
AuditorLocation
Marlton, New Jersey
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1450000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1722000 usd
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
597000 usd
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
876000 usd
CY2022Q4 us-gaap Inventory Net
InventoryNet
789000 usd
CY2021Q4 us-gaap Inventory Net
InventoryNet
617000 usd
CY2022Q4 us-gaap Other Assets Current
OtherAssetsCurrent
288000 usd
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
229000 usd
CY2022Q4 us-gaap Deferred Costs Current
DeferredCostsCurrent
887000 usd
CY2021Q4 us-gaap Deferred Costs Current
DeferredCostsCurrent
799000 usd
CY2022Q4 us-gaap Assets Current
AssetsCurrent
4011000 usd
CY2021Q4 us-gaap Assets Current
AssetsCurrent
4243000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
653000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
517000 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
298000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
399000 usd
CY2022Q4 us-gaap Deferred Costs
DeferredCosts
807000 usd
CY2021Q4 us-gaap Deferred Costs
DeferredCosts
714000 usd
CY2022Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
215000 usd
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
169000 usd
CY2022Q4 us-gaap Assets
Assets
5984000 usd
CY2021Q4 us-gaap Assets
Assets
6042000 usd
CY2022Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
243000 usd
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
457000 usd
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
171000 usd
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
164000 usd
CY2022Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
3984000 usd
CY2021Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
3541000 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
116000 usd
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
107000 usd
CY2022Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
58000 usd
CY2021Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
34000 usd
CY2022Q4 us-gaap Liabilities Current
LiabilitiesCurrent
4572000 usd
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
4303000 usd
CY2022Q4 us-gaap Deferred Revenue
DeferredRevenue
2187000 usd
CY2021Q4 us-gaap Deferred Revenue
DeferredRevenue
1852000 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
220000 usd
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
336000 usd
CY2022Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
16000 usd
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
12000 usd
CY2022Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
2423000 usd
CY2021Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
2200000 usd
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
42000000 shares
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
42000000 shares
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
39722589 shares
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
39722589 shares
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
39687589 shares
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
39687589 shares
CY2022Q4 us-gaap Common Stock Value
CommonStockValue
397000 usd
CY2021Q4 us-gaap Common Stock Value
CommonStockValue
397000 usd
CY2022Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
102889000 usd
CY2021Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
102804000 usd
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-101267000 usd
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-100634000 usd
CY2022Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
801920 shares
CY2021Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
801920 shares
CY2022Q4 us-gaap Treasury Stock Value
TreasuryStockValue
3036000 usd
CY2021Q4 us-gaap Treasury Stock Value
TreasuryStockValue
3036000 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
-1017000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
-469000 usd
CY2022Q4 us-gaap Minority Interest
MinorityInterest
6000 usd
CY2021Q4 us-gaap Minority Interest
MinorityInterest
8000 usd
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-1011000 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-461000 usd
CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5984000 usd
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6042000 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7000000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6776000 usd
CY2022 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1929000 usd
CY2021 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1877000 usd
CY2022 us-gaap Gross Profit
GrossProfit
5071000 usd
CY2021 us-gaap Gross Profit
GrossProfit
4899000 usd
CY2022 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
845000 usd
CY2021 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
739000 usd
CY2022 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
4804000 usd
CY2021 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
4168000 usd
CY2022 us-gaap Capitalized Computer Software Impairments1
CapitalizedComputerSoftwareImpairments1
51000 usd
CY2022 us-gaap Operating Expenses
OperatingExpenses
5700000 usd
CY2021 us-gaap Operating Expenses
OperatingExpenses
4907000 usd
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
-629000 usd
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
-8000 usd
CY2022 ACFN Finance Income Expense Net
FinanceIncomeExpenseNet
-2000 usd
CY2021 ACFN Finance Income Expense Net
FinanceIncomeExpenseNet
-5000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-631000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-13000 usd
CY2022 us-gaap Profit Loss
ProfitLoss
-631000 usd
CY2021 us-gaap Profit Loss
ProfitLoss
-13000 usd
CY2022 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2000 usd
CY2021 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
8000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-633000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-21000 usd
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.00
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39698 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39688 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39698 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39688 shares
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-519000 usd
CY2021 us-gaap Profit Loss
ProfitLoss
-13000 usd
CY2021 ACFN Accrued Dividend In Preferred Shares Of Subsidiary
AccruedDividendInPreferredSharesOfSubsidiary
-4000 usd
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
75000 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-461000 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-461000 usd
CY2022 us-gaap Profit Loss
ProfitLoss
-631000 usd
CY2022 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
5000 usd
CY2022 us-gaap Dividends Preferred Stock
DividendsPreferredStock
4000 usd
CY2022 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
80000 usd
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-1011000 usd
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-1011000 usd
CY2022 us-gaap Profit Loss
ProfitLoss
-631000 usd
CY2021 us-gaap Profit Loss
ProfitLoss
-13000 usd
CY2022 us-gaap Depreciation And Amortization
DepreciationAndAmortization
122000 usd
CY2021 us-gaap Depreciation And Amortization
DepreciationAndAmortization
75000 usd
CY2022 ACFN Impairment Of Software
ImpairmentOfSoftware
51000 usd
CY2022 us-gaap Asset Impairment Charges
AssetImpairmentCharges
41000 usd
CY2021 us-gaap Asset Impairment Charges
AssetImpairmentCharges
22000 usd
CY2022 ACFN Noncash Lease Expense
NoncashLeaseExpense
124000 usd
CY2021 ACFN Noncash Lease Expense
NoncashLeaseExpense
117000 usd
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
80000 usd
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
75000 usd
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-279000 usd
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
268000 usd
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
213000 usd
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
403000 usd
CY2022 ACFN Increase Decrease In Deferred Cost Of Goods Sold
IncreaseDecreaseInDeferredCostOfGoodsSold
181000 usd
CY2021 ACFN Increase Decrease In Deferred Cost Of Goods Sold
IncreaseDecreaseInDeferredCostOfGoodsSold
207000 usd
CY2022 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
105000 usd
CY2021 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
172000 usd
CY2022 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
778000 usd
CY2021 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
839000 usd
CY2022 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-130000 usd
CY2021 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-121000 usd
CY2022 ACFN Increase Decrease In Other Current Liabilities And Noncurrent Liabilities
IncreaseDecreaseInOtherCurrentLiabilitiesAndNoncurrentLiabilities
184000 usd
CY2021 ACFN Increase Decrease In Other Current Liabilities And Noncurrent Liabilities
IncreaseDecreaseInOtherCurrentLiabilitiesAndNoncurrentLiabilities
-188000 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
31000 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
132000 usd
CY2022 us-gaap Payments For Software
PaymentsForSoftware
292000 usd
CY2021 us-gaap Payments For Software
PaymentsForSoftware
317000 usd
CY2022 us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
16000 usd
CY2021 us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
7000 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-308000 usd
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-324000 usd
CY2021 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
-149000 usd
CY2022 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5000 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
5000 usd
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-149000 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-272000 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-341000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1722000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
2063000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1450000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1722000 usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
2000 usd
CY2021 us-gaap Interest Paid Net
InterestPaidNet
6000 usd
CY2022 ACFN Accrued Preferred Dividends
AccruedPreferredDividends
4000 usd
CY2021 ACFN Accrued Preferred Dividends
AccruedPreferredDividends
4000 usd
CY2022 us-gaap Nature Of Operations
NatureOfOperations
<p id="xdx_804_eus-gaap--NatureOfOperations_z8ZasVzEfeBa" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTE 1—<span id="xdx_82C_zE9vnswibngg">NATURE OF OPERATIONS</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(a) Description of Business</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Acorn Energy, Inc. and its subsidiaries, OMX Holdings, Inc. and OmniMetrix, LLC (collectively, “Acorn” or “the Company”) is a Delaware corporation which is a holding company focused on technology-driven solutions for energy infrastructure asset management. The Company provides the following products and Internet of Things (“IoT”) applications and services through its OmniMetrix, LLC (“OmniMetrix”) subsidiary:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; padding: 0pt; width: 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; padding: 0pt; width: 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="font: 10pt Times New Roman, Times, Serif; padding: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Power Generation (“PG”) monitoring. </b>OmniMetrix’s PG services provide wireless remote monitoring and control systems and IoT applications for residential and commercial/industrial power generation equipment. This includes our AIRGuard product, which remotely monitors and controls industrial air compressors and our Smart Annunciator product which is typically sold to commercial customers that require a visual representation of the generator’s status and has a touch-screen display that indicates the current state of that generator.</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; padding: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; padding: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; padding: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; padding: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; padding: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="font: 10pt Times New Roman, Times, Serif; padding: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Cathodic Protection (“CP”) monitoring. </b>OmniMetrix’s CP services provide remote monitoring and control products for cathodic protection systems on oil and gas pipelines serving the gas utilities market and pipeline operators. The CP product lineup includes solutions to remotely monitor and control rectifiers, test stations and bonds. OmniMetrix also offers the industry’s first RAD<sup>TM </sup>(Remote AC Mitigation Disconnect) that mounts onto existing Solid-state Decouplers in the field and can remotely disconnect/connect these AC mitigation tools which can drastically reduce a company’s expense while increasing employee safety.</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Acorn’s shares are traded on the OTCQB marketplace under the symbol ACFN.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.25in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">See Notes 11 and 12 for segment information and major customers.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.25in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(b) Liquidity</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">As of December 31, 2022, the Company had $<span id="xdx_90D_eus-gaap--CashAndCashEquivalentsAtCarryingValue_iI_c20221231_ztqwYOM6sLJa" title="Cash and Cash Equivalents, at Carrying Value">1,450,000</span> of consolidated cash.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">At December 31, 2022, the Company had a negative working capital of $<span id="xdx_909_ecustom--WorkingCapital_iI_c20221231_zKVdeQlBgRH2" title="Working capital">561,000</span>. Its working capital included $<span id="xdx_906_eus-gaap--CashAndCashEquivalentsAtCarryingValue_iI_c20221231_z5HCv706tPP6" title="Cash">1,450,000</span> of cash and deferred revenue of $<span id="xdx_903_eus-gaap--DeferredRevenueCurrent_iI_c20221231_zqgma6dgN9I3" title="Deferred revenue">3,984,000</span>. Such deferred revenue does not require a significant cash outlay for the revenue to be recognized. Net cash decreased during the year ended December 31, 2022 by $<span id="xdx_90C_eus-gaap--CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect_iN_di_c20220101__20221231_z8pmLY2dOSUb">272,000</span>, of which $<span id="xdx_90C_eus-gaap--NetCashProvidedByUsedInOperatingActivities_c20220101__20221231_zxwXz8xQkk27">31,000</span> was provided by operating activities, $<span id="xdx_902_eus-gaap--NetCashProvidedByUsedInInvestingActivities_iN_di_c20220101__20221231_zyl6B0AZUB26">308,000</span> was used in investing activities, and $<span id="xdx_904_eus-gaap--NetCashProvidedByUsedInFinancingActivities_c20220101__20221231_zk9XSgbj9Xbd">5,000</span> was provided by financing activities.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">As of March 14, 2023, the Company had cash of $<span id="xdx_90C_eus-gaap--Cash_iI_c20230314__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_zb7GcjRj6Aqd" title="Cash">1,480,000</span>. The Company believes that such cash, plus the cash generated from operations, will provide sufficient liquidity to finance the operating activities of Acorn and OmniMetrix at their current level of operations for the twelve months from the issuance of these audited consolidated financial statements in particular. The Company may, at some point, elect to obtain a new line of credit or other source of financing to fund additional investments in the business.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p>
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1450000 usd
CY2022Q4 ACFN Working Capital
WorkingCapital
561000 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1450000 usd
CY2022Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
3984000 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-272000 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
31000 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-308000 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
5000 usd
CY2022 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p id="xdx_840_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zA2jSRPkIgme" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><b><span id="xdx_869_zeujNbadh1Qk">Reclassifications</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; padding: 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"/></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; padding: 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; padding: 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"/></p> <p style="font: 10pt Times New Roman, Times, Serif; padding: 0; margin: 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Certain reclassifications have been made to the Company’s consolidated financial statements for the period ended December 31, 2021 to conform to the current year’s consolidated financial statement presentation. Approximately $<span id="xdx_906_eus-gaap--InventoryWriteDown_c20210101__20211231_zCKm0oMajbw2" title="Written off inventory">22,000</span> in inventory that was written off in 2021 was reclassed to its own line item to conform with current period presentation. There was no effect on total assets, equity or net loss.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; padding: 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2021 us-gaap Inventory Write Down
InventoryWriteDown
22000 usd
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_84D_eus-gaap--UseOfEstimates_zWr1VnVBTbGj" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_863_zQHvfMQMnoXf">Use of Estimates in Preparation of Financial Statements</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of consolidated financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities as of the date of the consolidated financial statements, and the reported amounts of revenues and expenses during the reporting periods.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">As applicable to these consolidated financial statements, the most significant estimates and assumptions relate to uncertainties with respect to income taxes, inventories, account receivable allowances, contingencies, revenue recognition, management’s projections and analyses of the possible impairments.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
3000 usd
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
10000 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
10000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
6000 usd
CY2022 us-gaap Inventory Write Down
InventoryWriteDown
41000 usd
CY2021 us-gaap Inventory Write Down
InventoryWriteDown
22000 usd
CY2022Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
279000 usd
CY2021Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
285000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
336000 usd
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
443000 usd
CY2022 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p id="xdx_844_eus-gaap--ConcentrationRiskCreditRisk_zU23hI3pbQZi" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_868_zTPGpQ65tq66">Concentration of Credit Risk</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company’s financial instruments, which potentially subject the Company to concentrations of credit risk, consist principally of cash and trade accounts receivable. The Company’s cash was deposited with a U.S. bank and amounted to $<span id="xdx_905_eus-gaap--DepositAssets_iI_c20221231_zm0rdzADfBbe" title="Deposited cash and cash equivalents">1,450,000</span> at December 31, 2022. The Company does not believe there is significant risk of non-performance by these counterparties. See Note 11(d) with respect to revenue from significant customers and concentrations of trade accounts receivables.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q4 us-gaap Deposit Assets
DepositAssets
1450000 usd
CY2022 us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
51000 usd
CY2021 us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
28000 usd
CY2022Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
0 usd
CY2021Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
0 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 usd
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
979000 shares
CY2022 ACFN Weighted Average Exercise Price Of Options And Warrants
WeightedAverageExercisePriceOfOptionsAndWarrants
0.41 shares
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
868000 shares
CY2021 ACFN Weighted Average Exercise Price Of Options And Warrants
WeightedAverageExercisePriceOfOptionsAndWarrants
0.38 shares
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-633000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-21000 usd
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39698 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39688 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39698 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39688 shares
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.00
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
336000 usd
CY2022Q4 us-gaap Lessee Operating Lease Discount Rate
LesseeOperatingLeaseDiscountRate
0.045 pure
CY2022Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
684000 usd
CY2021Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
577000 usd
CY2022Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
105000 usd
CY2021Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
40000 usd
CY2022Q4 us-gaap Inventory Net
InventoryNet
789000 usd
CY2021Q4 us-gaap Inventory Net
InventoryNet
617000 usd
CY2022Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
4000 usd
CY2021Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
0 usd
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1394000 usd
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1136000 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
741000 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
619000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
653000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
517000 usd
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
122000 usd
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
75000 usd
CY2022Q4 us-gaap Lessee Operating Lease Discount Rate
LesseeOperatingLeaseDiscountRate
0.045 pure
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y8M23D
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
128000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
129000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
99000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
356000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
20000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
336000 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
116000 usd
CY2021Q3 us-gaap Sublease Income
SubleaseIncome
2375 usd
CY2022Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
6000 usd
CY2021Q3 ACFN Estimated Sublease Payments
EstimatedSubleasePayments
6100 usd
CY2021Q3 ACFN Annual Service Cost
AnnualServiceCost
2220 usd
CY2022Q4 ACFN Finance Lease Liability Sublease Payments Due Next Twelve Months
FinanceLeaseLiabilitySubleasePaymentsDueNextTwelveMonths
20000 usd
CY2022Q4 ACFN Finance Lease Liability Sublease Payments Due Year Two
FinanceLeaseLiabilitySubleasePaymentsDueYearTwo
28000 usd
CY2022Q4 ACFN Finance Lease Liability Sublease Payments Due Year Three
FinanceLeaseLiabilitySubleasePaymentsDueYearThree
29000 usd
CY2022Q4 ACFN Finance Lease Liability Sublease Payments Due
FinanceLeaseLiabilitySubleasePaymentsDue
77000 usd
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
39722589 shares
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
39722589 shares
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2022 ACFN Share Based Compensation Arrangement By Share Based Payment Award Fair Value Options Grants In Period Issued
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueOptionsGrantsInPeriodIssued
54000 usd
CY2021 ACFN Share Based Compensation Arrangement By Share Based Payment Award Fair Value Options Grants In Period Issued
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueOptionsGrantsInPeriodIssued
89000 usd
CY2022 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
35000 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
16000 usd
CY2022Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
13000 usd
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
291000 usd
CY2021Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
217000 usd
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.018 pure
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.005 pure
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P3Y10M9D
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y4M28D
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.937 pure
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.997 pure
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.37
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.38
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
833020 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0.39
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
722501 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0.62
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
145770 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.55
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
232770 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.54
CY2022 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
35000 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0.18
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
122251 shares
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
2.04
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
943790 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0.42
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
833020 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0.39
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
819001 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
0.41
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
557242 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
0.33
CY2022Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
943790 shares
CY2022Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
819001 shares
CY2022Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
33000 usd
CY2022 ACFN Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Remaining Contractual Term2
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageRemainingContractualTerm2
P2M15D
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-631000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-13000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.03 pure
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-1.21 pure
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.18 pure
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
1 pure
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
49000 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
1064000 usd
CY2022Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
378000 usd
CY2021Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
630000 usd
CY2022Q4 ACFN Deferred Tax Assets In Section Expenditures
DeferredTaxAssetsInSectionExpenditures
205000 usd
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
16021000 usd
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
15904000 usd
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
16653000 usd
CY2021Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
17598000 usd
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
16653000 usd
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
17598000 usd
CY2022 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-945000 usd
CY2022 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
35000 shares
CY2022 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
190000 usd
CY2021 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
48000 usd
CY2022 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segments
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7000000 usd
CY2022 us-gaap Gross Profit
GrossProfit
5071000 usd
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
122000 usd
CY2022 ACFN Segment Income Loss Before Income Taxes
SegmentIncomeLossBeforeIncomeTaxes
382000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6776000 usd
CY2021 us-gaap Gross Profit
GrossProfit
4899000 usd
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
75000 usd
CY2021 ACFN Segment Income Loss Before Income Taxes
SegmentIncomeLossBeforeIncomeTaxes
936000 usd
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
5393000 usd
CY2022 ACFN Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
6983000 usd
CY2022 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-6205000 usd
CY2022Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
6171000 usd
CY2022 ACFN Net Income Loss Before Income Taxes For Reportable Segments
NetIncomeLossBeforeIncomeTaxesForReportableSegments
331000 usd
CY2021 ACFN Net Income Loss Before Income Taxes For Reportable Segments
NetIncomeLossBeforeIncomeTaxesForReportableSegments
921000 usd
CY2022 ACFN Unallocated Cost Of Corporate Headquarters
UnallocatedCostOfCorporateHeadquarters
962000 usd
CY2021 ACFN Unallocated Cost Of Corporate Headquarters
UnallocatedCostOfCorporateHeadquarters
934000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-631000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-13000 usd
CY2022Q4 ACFN Assets Of Subsidiary
AssetsOfSubsidiary
5931000 usd
CY2021Q4 ACFN Assets Of Subsidiary
AssetsOfSubsidiary
5938000 usd
CY2022Q4 ACFN Assets Of Corporate Headquarters
AssetsOfCorporateHeadquarters
53000 usd
CY2021Q4 ACFN Assets Of Corporate Headquarters
AssetsOfCorporateHeadquarters
104000 usd
CY2022Q4 us-gaap Assets
Assets
5984000 usd
CY2021Q4 us-gaap Assets
Assets
6042000 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7000000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6776000 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7000000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6776000 usd
CY2022Q4 ACFN Contract With Customer Liability Revenue Additions In Year One
ContractWithCustomerLiabilityRevenueAdditionsInYearOne
3984000 usd
CY2022Q4 ACFN Contract With Customer Liability Revenue Additions In Year Two
ContractWithCustomerLiabilityRevenueAdditionsInYearTwo
1755000 usd
CY2022Q4 ACFN Contract With Customer Liability Revenue Additions In Year Three
ContractWithCustomerLiabilityRevenueAdditionsInYearThree
432000 usd
CY2022Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
6171000 usd
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
4554000 usd
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
4554000 usd
CY2021 ACFN Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
6725000 usd
CY2021 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-5886000 usd
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
5393000 usd
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
5393000 usd
CY2021Q4 ACFN Contract With Customer Liability Revenue Additions In Year One
ContractWithCustomerLiabilityRevenueAdditionsInYearOne
3541000 usd
CY2021Q4 ACFN Contract With Customer Liability Revenue Additions In Year Two
ContractWithCustomerLiabilityRevenueAdditionsInYearTwo
1391000 usd
CY2021Q4 ACFN Contract With Customer Liability Revenue Additions In Year Three
ContractWithCustomerLiabilityRevenueAdditionsInYearThree
461000 usd
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
5393000 usd
CY2021Q4 us-gaap Deferred Sales Inducements Net
DeferredSalesInducementsNet
1513000 usd
CY2022 ACFN Contract With Customer Liability Additions Net Of Adjustments
ContractWithCustomerLiabilityAdditionsNetOfAdjustments
1267000 usd
CY2022 ACFN Contract With Customer Liability Sales Recognized
ContractWithCustomerLiabilitySalesRecognized
-1086000 usd
CY2022Q4 us-gaap Deferred Sales Inducements Net
DeferredSalesInducementsNet
1694000 usd
CY2022Q4 ACFN Contract With Customer Liability Recognized Cost Of Sales In Year One
ContractWithCustomerLiabilityRecognizedCostOfSalesInYearOne
887000 usd
CY2022Q4 ACFN Contract With Customer Liability Recognized Cost Of Sales In Year Two
ContractWithCustomerLiabilityRecognizedCostOfSalesInYearTwo
616000 usd
CY2022Q4 ACFN Contract With Customer Liability Recognized Cost Of Sales In Year Three
ContractWithCustomerLiabilityRecognizedCostOfSalesInYearThree
191000 usd
CY2022Q4 ACFN Contract With Customer Liability Recognized Cost Of Sales
ContractWithCustomerLiabilityRecognizedCostOfSales
1694000 usd
CY2020Q4 us-gaap Deferred Sales Inducements Net
DeferredSalesInducementsNet
1306000 usd
CY2020Q4 us-gaap Deferred Sales Inducements Net
DeferredSalesInducementsNet
1306000 usd
CY2021 ACFN Contract With Customer Liability Additions Net Of Adjustments
ContractWithCustomerLiabilityAdditionsNetOfAdjustments
1155000 usd
CY2021 ACFN Contract With Customer Liability Sales Recognized
ContractWithCustomerLiabilitySalesRecognized
-948000 usd
CY2021Q4 us-gaap Deferred Sales Inducements Net
DeferredSalesInducementsNet
1513000 usd
CY2021Q4 us-gaap Deferred Sales Inducements Net
DeferredSalesInducementsNet
1513000 usd
CY2021Q4 ACFN Contract With Customer Liability Recognized Cost Of Sales In Year One
ContractWithCustomerLiabilityRecognizedCostOfSalesInYearOne
799000 usd
CY2021Q4 ACFN Contract With Customer Liability Recognized Cost Of Sales In Year Two
ContractWithCustomerLiabilityRecognizedCostOfSalesInYearTwo
507000 usd
CY2021Q4 ACFN Contract With Customer Liability Recognized Cost Of Sales In Year Three
ContractWithCustomerLiabilityRecognizedCostOfSalesInYearThree
207000 usd
CY2021Q4 ACFN Contract With Customer Liability Recognized Cost Of Sales
ContractWithCustomerLiabilityRecognizedCostOfSales
1513000 usd
CY2021Q4 ACFN Contract With Customer Asset Sale Commission
ContractWithCustomerAssetSaleCommission
295000 usd
CY2022 ACFN Contract With Customer Asset Additions
ContractWithCustomerAssetAdditions
288000 usd
CY2022 us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
184000 usd
CY2022Q4 ACFN Contract With Customer Asset Sale Commission
ContractWithCustomerAssetSaleCommission
399000 usd
CY2020Q4 ACFN Contract With Customer Asset Sale Commission
ContractWithCustomerAssetSaleCommission
177000 usd
CY2020Q4 ACFN Contract With Customer Asset Sale Commission
ContractWithCustomerAssetSaleCommission
177000 usd
CY2021 ACFN Contract With Customer Asset Additions
ContractWithCustomerAssetAdditions
246000 usd
CY2021 us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
128000 usd
CY2021Q4 ACFN Contract With Customer Asset Sale Commission
ContractWithCustomerAssetSaleCommission
295000 usd
CY2021Q4 ACFN Contract With Customer Asset Sale Commission
ContractWithCustomerAssetSaleCommission
295000 usd

Files In Submission

Name View Source Status
acfn-20221231_def.xml Edgar Link unprocessable
acfn-20221231_cal.xml Edgar Link unprocessable
acfn-20221231_lab.xml Edgar Link unprocessable
0001493152-23-007830-index-headers.html Edgar Link pending
0001493152-23-007830-index.html Edgar Link pending
0001493152-23-007830.txt Edgar Link pending
0001493152-23-007830-xbrl.zip Edgar Link pending
acfn-20221231.xsd Edgar Link pending
ex10-7.htm Edgar Link pending
ex21-1.htm Edgar Link pending
ex23-1.htm Edgar Link pending
ex23-2.htm Edgar Link pending
ex31-1.htm Edgar Link pending
ex31-2.htm Edgar Link pending
ex32-1.htm Edgar Link pending
ex32-2.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
form10-k.htm Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
acfn-20221231_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
form10-k_htm.xml Edgar Link completed
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending