Income Statement

v3.21.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenues:        
Total Revenues $ 6,402 $ 906 $ 12,990 $ 3,777
Cost of Revenues:        
Total Cost of Revenues 5,510 539 11,527 2,688
Gross Profit 892 367 1,463 1,089
Operating Expenses:        
Compensation 11,745 2,544 25,663 6,964
General and administrative expenses 3,067 1,144 7,110 2,460
Other operating expenses 1,903 592 4,246 1,619
Total Operating Expenses 16,715 4,280 37,019 11,043
Loss From Operations (15,823) (3,913) (35,556) (9,954)
Other (Expense) Income:        
Interest (expense) income (3) (3) 6 18
Loss on settlement (1,000)
Dividend and interest income 100 162
Loss on foreign exchange (16) (124)
Gain on forgiveness of PPP loan 379 379
Gain on settlement of accounts payable, net 4 23
Change in fair value of derivative and other accrued liabilities 53 (52) 60 (68)
Other (expense) income, net (11) 50 (72) 76
Total Other Income (Expense) 502 (1) (589) 49
Net Loss $ (15,321) $ (3,914) $ (36,145) $ (9,905)
Net Loss Per Share:        
Basic $ (0.36) $ (0.12) $ (0.87) $ (0.34)
Diluted $ (0.36) $ (0.12) $ (0.87) $ (0.34)
Weighted Average Number of        
Basic 42,162,228 31,379,636 41,780,669 28,859,057
Diluted 42,162,228 31,379,636 41,780,669 28,859,057
Product Sales [Member]        
Revenues:        
Total Revenues $ 4,824 $ 557 $ 9,762 $ 2,609
Charging Service Revenue [Member]        
Revenues:        
Total Revenues 908 163 1,676 570
Network Fees [Member]        
Revenues:        
Total Revenues 205 100 421 227
Warranty [Member]        
Revenues:        
Total Revenues 87 14 119 30
Grant and Rebate [Member]        
Revenues:        
Total Revenues 56 3 280 11
Ride Sharing Servies [Member]        
Revenues:        
Total Revenues 269 504
Cost of Revenues:        
Total Cost of Revenues 422 1,092
Other [Member]        
Revenues:        
Total Revenues 53 69 228 330
Cost Of Product Sales [Member]        
Cost of Revenues:        
Total Cost of Revenues 3,632 35 7,115 1,427
Cost Of Charging Services [Member]        
Cost of Revenues:        
Total Cost of Revenues 200 120 310 186
Host Provider Fees [Member]        
Cost of Revenues:        
Total Cost of Revenues 463 37 842 150
Network Costs [Member]        
Cost of Revenues:        
Total Cost of Revenues 115 106 307 464
Warranty And Repairs And Maintenance [Member]        
Cost of Revenues:        
Total Cost of Revenues 258 105 743 237
Depreciation And Amortization [Member]        
Cost of Revenues:        
Total Cost of Revenues $ 420 $ 136 $ 1,118 $ 224

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