Income Statement

v3.22.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenues:    
Total Revenues $ 9,800 $ 2,232
Cost of Revenues:    
Total Cost of Revenues 8,214 2,136
Gross Profit 1,586 96
Operating Expenses:    
Compensation 9,259 4,748
General and administrative expenses 4,427 1,585
Other operating expenses 2,942 1,149
Total Operating Expenses 16,628 7,482
Loss From Operations (15,042) (7,386)
Other Income (Expense):    
Interest income 14
Foreign transaction gain 3
Change in fair value of derivative and other accrued liabilities 7
Other expense, net (104)
Total Other (Expense) Income (101) 21
Net Loss $ (15,143) $ (7,365)
Net Loss Per Share:    
Basic $ (0.36) $ (0.18)
Diluted $ (0.36) $ (0.18)
Weighted Average Number of Common Shares Outstanding:    
Basic 42,437,823 41,138,095
Diluted 42,437,823 41,138,095
Product Sales [Member]    
Revenues:    
Total Revenues $ 8,052 $ 1,671
Charging Service Revenue [Member]    
Revenues:    
Total Revenues 1,107 182
Network Fees [Member]    
Revenues:    
Total Revenues 161 110
Warranty [Member]    
Revenues:    
Total Revenues 67 13
Grant and Rebate [Member]    
Revenues:    
Total Revenues 75 150
Ride Sharing Servies [Member]    
Revenues:    
Total Revenues 239 46
Cost of Revenues:    
Total Cost of Revenues 426 246
Other [Member]    
Revenues:    
Total Revenues 99 60
Cost Of Product Sales [Member]    
Cost of Revenues:    
Total Cost of Revenues 6,044 1,118
Cost Of Charging Services [Member]    
Cost of Revenues:    
Total Cost of Revenues 523 50
Host Provider Fees [Member]    
Cost of Revenues:    
Total Cost of Revenues 551 126
Network Costs [Member]    
Cost of Revenues:    
Total Cost of Revenues 234 79
Warranty And Repairs And Maintenance [Member]    
Cost of Revenues:    
Total Cost of Revenues 111 262
Depreciation And Amortization [Member]    
Cost of Revenues:    
Total Cost of Revenues $ 325 $ 255

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