Schedule of revenues of the Company’s reportable segments by geographic region |
|
|
Foundry
Fabrication
Services
Revenue |
|
|
Product
Sales
Revenue |
|
|
Total
Revenue
with
Customers |
|
Americas |
|
$ |
3,064 |
|
|
$ |
992 |
|
|
$ |
4,056 |
|
Asia |
|
|
271 |
|
|
|
2,420 |
|
|
|
2,691 |
|
Europe |
|
|
63 |
|
|
|
546 |
|
|
|
609 |
|
Total |
|
$ |
3,398 |
|
|
$ |
3,958 |
|
|
$ |
7,356 |
|
|
|
Foundry
Fabrication
Services
Revenue |
|
|
Product
Sales
Revenue |
|
|
Total
Revenue
with
Customers |
|
Americas |
|
$ |
4,914 |
|
|
$ |
3,123 |
|
|
$ |
8,037 |
|
Asia |
|
|
1,244 |
|
|
|
7,254 |
|
|
|
8,498 |
|
Europe |
|
|
63 |
|
|
|
2,179 |
|
|
|
2,242 |
|
Other |
|
|
— |
|
|
|
11 |
|
|
|
11 |
|
Total |
|
$ |
6,221 |
|
|
$ |
12,567 |
|
|
$ |
18,788 |
|
|
|
Foundry
Fabrication
Services
Revenue |
|
|
Product
Sales
Revenue |
|
|
Total
Revenue
with
Customers |
|
Americas |
|
$ |
— |
|
|
$ |
776 |
|
|
$ |
776 |
|
Asia |
|
|
236 |
|
|
|
2,419 |
|
|
|
2,655 |
|
Europe |
|
|
171 |
|
|
|
1,005 |
|
|
|
1,176 |
|
Total |
|
$ |
407 |
|
|
$ |
4,200 |
|
|
$ |
4,607 |
|
|
|
Foundry
Fabrication
Services
Revenue |
|
|
Product
Sales
Revenue |
|
|
Total
Revenue
with
Customers |
|
Americas |
|
$ |
583 |
|
|
$ |
1,652 |
|
|
$ |
2,235 |
|
Asia |
|
|
449 |
|
|
|
5,424 |
|
|
|
5,873 |
|
Europe |
|
|
171 |
|
|
|
1,867 |
|
|
|
2,038 |
|
Total |
|
$ |
1,203 |
|
|
$ |
8,943 |
|
|
$ |
10,146 |
|
|
Schedule of changes in opening and closing balances |
|
|
Contract Assets |
|
|
Contract Liability |
|
Balance, June 30, 2022 |
|
$ |
908 |
|
|
$ |
286 |
|
Closing, March 31, 2023 |
|
|
1,358 |
|
|
|
114 |
|
Increase/(Decrease) |
|
$ |
450 |
|
|
$ |
(172 |
) |
|
|
|
|
|
|
|
|
|
Balance, June 30, 2021 |
|
$ |
411 |
|
|
$ |
41 |
|
Closing, March 31, 2022 |
|
|
936 |
|
|
|
115 |
|
Increase/(Decrease) |
|
$ |
525 |
|
|
$ |
74 |
|
|