Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations

v3.23.2
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenues:        
Total Revenues $ 32,842 $ 11,486 $ 54,510 $ 21,286
Cost of Revenues:        
Total Cost of Revenues 20,551 9,529 37,676 17,743
Gross Profit 12,291 1,957 16,834 3,543
Operating Expenses:        
Compensation 37,990 10,779 60,699 20,038
General and administrative expenses 9,449 9,002 17,927 13,429
Other operating expenses 4,916 4,138 9,111 7,080
Total Operating Expenses 52,355 23,919 87,737 40,547
Loss From Operations (40,064) (21,962) (70,903) (37,004)
Other Income (Expense):        
Interest expense (786) (139) (1,403) (139)
(Loss) gain on foreign exchange (1,026) (244) 781 (241)
Change in fair value of derivative and other accrued liabilities (73) 10 (73)
Other income (expense), net 600 (203) 650 (307)
Total Other Income (Expense) (1,212) (659) 38 (760)
Loss Before Income Taxes (41,276) (22,621) (70,865) (37,764)
Provision for income taxes (206) (418)
Net Loss $ (41,482) $ (22,621) $ (71,283) $ (37,764)
Net Loss Per Share:        
Basic $ (0.67) $ (0.52) $ (1.20) $ (0.88)
Diluted $ (0.67) $ (0.52) $ (1.20) $ (0.88)
Weighted Average Number of Common Shares Outstanding:        
Basic 61,882,330 43,509,693 59,176,129 42,973,758
Diluted 61,882,330 43,509,693 59,176,129 42,973,758
Product [Member]        
Revenues:        
Total Revenues $ 24,587 $ 8,828 $ 40,976 $ 16,880
Cost of Revenues:        
Total Cost of Revenues 13,159 6,369 24,890 12,471
Service [Member]        
Revenues:        
Total Revenues 4,367 1,494 7,252 2,601
Cost of Revenues:        
Total Cost of Revenues 743 351 1,630 534
Network [Member]        
Revenues:        
Total Revenues 1,667 472 3,295 633
Cost of Revenues:        
Total Cost of Revenues 495 182 932 416
Warranty [Member]        
Revenues:        
Total Revenues 921 99 1,314 166
Grant and Rebate [Member]        
Revenues:        
Total Revenues 188 125 237 200
Car Sharing Services [Member]        
Revenues:        
Total Revenues 957 279 1,209 518
Cost of Revenues:        
Total Cost of Revenues 1,594 659 2,231 1,085
Other [Member]        
Revenues:        
Total Revenues 155 189 227 288
Host Provider Fees [Member]        
Cost of Revenues:        
Total Cost of Revenues 2,239 821 3,886 1,372
Warranty and Repairs and Maintenance [Member]        
Cost of Revenues:        
Total Cost of Revenues 1,415 523 2,363 634
Depreciation and Amortization [Member]        
Cost of Revenues:        
Total Cost of Revenues $ 906 $ 624 $ 1,744 $ 1,231