| Schedule of Revenue Recognition by Contract |
The following
table summarizes our revenue recognized under ASC 606 in our condensed consolidated statements of operations:
| |
|
For The Three Months Ended |
|
|
For The Six Months Ended |
|
| |
|
June 30, |
|
|
June 30, |
|
| |
|
2018 |
|
|
2017 |
|
|
2018 |
|
|
2017 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues - Recognized at a Point in Time |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Charging service revenue - company-owned charging stations |
|
$ |
301,350 |
|
|
$ |
244,931 |
|
|
$ |
607,097 |
|
|
$ |
512,805 |
|
| Product sales |
|
|
142,839 |
|
|
|
56,957 |
|
|
|
278,599 |
|
|
|
210,544 |
|
| Other |
|
|
45,131 |
|
|
|
55,408 |
|
|
|
95,660 |
|
|
|
112,670 |
|
| Total Revenues - Recognized at a Point in Time |
|
|
489,320 |
|
|
|
357,296 |
|
|
|
981,356 |
|
|
|
836,019 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues - Recognized Over a Period of Time: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warranty revenue |
|
|
33,957 |
|
|
|
31,855 |
|
|
|
64,359 |
|
|
|
66,704 |
|
| Network fees |
|
|
56,034 |
|
|
|
59,492 |
|
|
|
113,285 |
|
|
|
108,730 |
|
| Total Revenues - Recognized Over a Period of Time |
|
|
89,991 |
|
|
|
91,347 |
|
|
|
177,644 |
|
|
|
175,434 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Revenue Under ASC 606 |
|
$ |
579,311 |
|
|
$ |
448,643 |
|
|
$ |
1,159,000 |
|
|
$ |
1,011,453 |
|
|
| Schedule of Outstanding Diluted Shares Excluded from Diluted Loss Per Share Computation |
The following common share equivalents
are excluded from the calculation of weighted average common shares outstanding because their inclusion would have been anti-dilutive:
| |
|
June 30, |
|
| |
|
2018 |
|
|
2017 |
|
| Convertible preferred stock |
|
|
2,447,756 |
|
|
|
1,248,174 |
|
| Warrants |
|
|
6,855,224 |
|
|
|
1,061,994 |
|
| Options |
|
|
106,408 |
|
|
|
147,833 |
|
| Convertible notes |
|
|
- |
|
|
|
20,335 |
|
| Total potentially dilutive shares |
|
|
9,409,388 |
|
|
|
2,478,336 |
|
|