Quarterly report pursuant to Section 13 or 15(d)

BUSINESS COMBINATION (Details Narrative)

v3.23.3
BUSINESS COMBINATION (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 5 Months Ended 9 Months Ended
Apr. 18, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2023
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Business Acquisition [Line Items]                      
Cash paid                 $ 4,660  
[custom:WorkingCapitalDeficit-0]   $ 94,455           $ 94,455 94,455    
Consideration payable   18,118           18,118 18,118    
Fair value   18,118           18,118 18,118    
Goodwill   144,881           144,881 144,881   $ 203,710
Revenues   43,377     $ 17,247       97,887 38,533  
Net loss   $ (112,721) $ (41,482) $ (29,801) $ (25,647) $ (22,621) $ (15,143)   $ (184,004) $ (63,411)  
Envoy Technologies, Inc. [Member]                      
Business Acquisition [Line Items]                      
Purchase price of business combination $ 30,900                    
[custom:WorkingCapitalDeficit-0] 1,595                    
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable $ 19                    
Business Combination, Contingent Consideration Arrangements, Description The fair value of the consideration paid in the acquisition consisted of: (a) $6,000 in cash ($3,440 was paid at Closing and $2,560 was paid prior to Closing in the form of a note receivable); (b) $6,782 in aggregate promissory notes; and (c) $18,118 in common stock of Mobility subject to the conditions described above.                    
Goodwill $ 30,118                    
Revenues               1,896      
Net loss               $ 1,451      
Business combination, acquisition related costs $ 333                    
Envoy Technologies, Inc. [Member] | Trademarks [Member]                      
Business Acquisition [Line Items]                      
Intangible asset, useful life 2 years                    
Envoy Technologies, Inc. [Member] | Developed Technology Rights [Member]                      
Business Acquisition [Line Items]                      
Intangible asset, useful life 3 years                    
Envoy Technologies, Inc. [Member] | Customer Relationships [Member]                      
Business Acquisition [Line Items]                      
Intangible asset, useful life 5 years 3 months 18 days                    
Percentage of discount 21.00%                    
Percentage of assumed income tax rate 26.00%                    
Envoy Technologies, Inc. [Member] | Non Compete Agreement [Member]                      
Business Acquisition [Line Items]                      
Intangible asset, useful life 2 years                    
Percentage of discount 21.00%                    
Percentage of assumed income tax rate 26.00%                    
Envoy Technologies, Inc. [Member] | Acquisition Agreement [Member]                      
Business Acquisition [Line Items]                      
Purchase price of business combination $ 35,500                    
Cash paid $ 6,000                    
Business acquisition agreement description (a) in the event of an initial public offering or direct listing of Mobility or Mobility’s successor within 24 months after the Closing (and shares of common stock of the Company are not issued in lieu thereof), $18,500, $21,000 or $22,500 worth of shares of common stock of Mobility or Mobility’s successor, depending on the timing of such offering or listing, (b) in the event there is no initial public offering or direct listing of Mobility or Mobility’s successor within 24 months after the Closing, $21,000 worth of shares of common stock of the Company, or (c) at the Company’s option, a combination of cash and common stock of the Company with an aggregate value of $21,000.                    
Envoy Technologies, Inc. [Member] | Acquisition Agreement [Member] | Promissory Note Due 12 Months [Member]                      
Business Acquisition [Line Items]                      
Principal amount $ 5,000                    
Interest rate 6.00%                    
Envoy Technologies, Inc. [Member] | Acquisition Agreement [Member] | Promissory Note Due 18 Months [Member]                      
Business Acquisition [Line Items]                      
Principal amount $ 2,000                    
Interest rate 6.00%