Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations (Unaudited)

v3.23.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenues:    
Total Revenues $ 21,668 $ 9,800
Cost of Revenues:    
Total Cost of Revenues 17,125 8,214
Gross Profit 4,543 1,586
Operating Expenses:    
Compensation 22,709 9,259
General and administrative expenses 8,478 4,427
Other operating expenses 4,195 2,942
Total Operating Expenses 35,382 16,628
Loss From Operations (30,839) (15,042)
Other Income (Expense):    
Interest expense (617)
Foreign transaction gain 1,807 3
Change in fair value of derivative and other accrued liabilities 10
Other income (expense), net 50 (104)
Total Other Income (Expense) 1,250 (101)
Loss Before Income Taxes (29,589) (15,143)
Provision for income taxes (212)
Net Loss $ (29,801) $ (15,143)
Net Loss Per Share:    
Basic $ (0.53) $ (0.36)
Diluted $ (0.53) $ (0.36)
Weighted Average Number of Common Shares Outstanding:    
Basic 56,469,928 42,437,823
Diluted 56,469,928 42,437,823
Product [Member]    
Revenues:    
Total Revenues $ 16,389 $ 8,052
Cost of Revenues:    
Total Cost of Revenues 11,731 6,044
Service [Member]    
Revenues:    
Total Revenues 2,885 1,107
Cost of Revenues:    
Total Cost of Revenues 887 523
Network [Member]    
Revenues:    
Total Revenues 1,628 161
Cost of Revenues:    
Total Cost of Revenues 437 234
Warranty [Member]    
Revenues:    
Total Revenues 393 67
Grant and Rebate [Member]    
Revenues:    
Total Revenues 49 75
Ride Sharing Services [Member]    
Revenues:    
Total Revenues 252 239
Cost of Revenues:    
Total Cost of Revenues 637 426
Other [Member]    
Revenues:    
Total Revenues 72 99
Host Provider Fees [Member]    
Cost of Revenues:    
Total Cost of Revenues 1,647 551
Warranty and Repairs and Maintenance [Member]    
Cost of Revenues:    
Total Cost of Revenues 948 111
Depreciation and Amortization [Member]    
Cost of Revenues:    
Total Cost of Revenues $ 838 $ 325