Actelis Networks, Inc. Annual report [Section 13 and 15(d), not S-K Item 405]

Annual report [Section 13 and 15(d), not S-K Item 405]

Cover
- Cover
- Audit Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Accounting Policies, by Policy (Policies)
Notes Tables
Notes Details

Entity Wide Information and Disagregated Revenues (Tables)

v3.25.1

Entity Wide Information and Disagregated Revenues (Tables)

12 Months Ended

Dec. 31, 2024

Entity Wide Information and Disagregated Revenues [Abstract]

Schedule of Major Customers and Amount of Revenues Recognized

The following is a summary of revenues by geographic areas. Revenues attributed to geographic areas, based on the location of the customers:

	Year Ended December 31
	2024		2023
	U.S. dollars in thousands
North America		6,084		2,524
Europe, the Middle East and Africa		1,472		2,570
Asia Pacific		204		512
		7,760		5,606

Schedule of Revenues from Contract Liability

Revenues from contract liability:

	December 31, 2024			December 31, 2023
Opening balance	$	460		$	648
Revenue recognized that was included in the contract liability balance at the beginning of the period		(388	)		(544	)
Additions		267			356
Ending balance	$	339		$	460

Schedule of Property and Equipment, Net and Operating Lease Right of Use Assets

Property and Equipment, net and Operating lease right of use assets

	December 31
	2024		2023
	U.S. dollars in thousands
Israel		407		788
North America		41		191
		448		979

Schedule of Major Customers and Amount of Revenues Recognized

Customers representing 10% or more of net revenues and the amount of revenues recognized are as follows:

	Year Ended December 31, 2024
	%			Revenues
	U.S. dollars in thousands
Customer B		19	%		1,402
Customer D		29	%		2,209

	Year Ended December 31, 2023
	%			Revenues
	U.S. dollars in thousands
Customer B		16	%		911
Customer D		10	%		583

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-SubTopic 10
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- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (a)
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- Definition

Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
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