Quarterly report pursuant to Section 13 or 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

v3.22.2.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 9 Months Ended
Sep. 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:

 

    2022     2021     2022     2021  
    For The Three Months Ended     For The Nine Months Ended  
    September 30,     September 30,  
    2022     2021     2022     2021  
                         
Revenues - Recognized at a Point in Time:                                
Charging service revenue - company-owned charging stations   $ 1,256     $ 908     $ 3,857     $ 1,676  
Product sales     13,358       4,824       30,238       9,762  
Other     418       53       706       228  
Total Revenues - Recognized at a Point in Time     15,032       5,785       34,801       11,666  
                                 
Revenues - Recognized Over a Period of Time:                                
Ride-sharing services     367       270       885       504  
Network and other fees     1,765       292       2,564       540  
Total Revenues - Recognized Over a Period of Time     2,132       562       3,449       1,044  
                                 
Total Revenue   $ 17,164     $ 6,347     $ 38,250     $ 12,710  
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:

 

    2022     2021     2022     2021  
    For The Three Months Ended     For The Nine Months Ended  
    September 30,     September 30,  
    2022     2021     2022     2021  
Revenues by Geographical Area                                
U.S.A   $ 12,395     $ 4,129     $ 25,374     $ 9,495  
International     4,769       2,218       12,876       3,215  
Total Revenue   $ 17,164     $ 6,347     $ 38,250     $ 12,710  
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:

 

    2022     2021  
    For the Three and Nine Months  
    Ended September 30,  
    2022     2021  
Warrants     3,156,861       3,293,079  
Options     1,055,217       983,110  
Unvested restricted common stock     -       53,755  
Total potentially dilutive shares     4,212,078       4,329,944