Quarterly report pursuant to Section 13 or 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2022
Accounting Policies [Abstract]  
SCHEDULE OF REVENUE RECOGNITION BY CONTRACT

The following table summarizes revenue recognized under ASC 606 in the condensed consolidated statements of operations:

 

                                 
    For The Three Months Ended     For The Six Months Ended  
    June 30,     June 30,  
    2022     2021     2022     2021  
                         
Revenues - Recognized at a Point in Time:                                
Product sales   $ 8,828     $ 3,267     $ 16,880     $ 4,938  
Charging service revenue - company-owned charging stations     1,494       586       2,601       768  
Other     189       114       288       175  
Total Revenues - Recognized at a Point in Time     10,511       3,967       19,769       5,881  
                                 
Revenues - Recognized Over a Period of Time:                                
Ride-sharing services     279       189       518       235  
Network and other fees     571       125       799       247  
Total Revenues - Recognized Over a Period of Time     850       314       1,317       482  
                                 
Total Revenue   $ 11,361     $ 4,281     $ 21,086     $ 6,363  
SCHEDULE OF REVENUE RECOGNITION BY GEOGRAPHICAL AREA

The following table summarizes our revenue recognized under ASC 606 in the condensed consolidated statements of operations by geographical area:

 

                                 
    For The Three Months Ended     For The Six Months Ended  
    June 30,     June 30,  
    2022     2021     2022     2021  
Revenues by Geographical Area                                
U.S.A   $ 7,198     $ 2,063     $ 12,979     $ 3,148  
International     4,163       2,218       8,107       3,215  
Total Revenue   $ 11,361     $ 4,281     $ 21,086     $ 6,363  
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:

 

                 
    For the Three and Six Months Ended  
    June 30,  
    2022     2021  
Warrants     3,255,114       3,339,294  
Options     1,015,787       1,123,110  
Unvested restricted common stock     -       48,819  
Total potentially dilutive shares     4,270,901       4,511,223