Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations (Unaudited)

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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenues:    
Total Revenues $ 37,568 $ 21,668
Cost of Revenues:    
Total Cost of Revenues 24,149 17,125
Gross Profit 13,419 4,543
Operating Expenses:    
Compensation 14,957 22,709
General and administrative expenses 7,777 8,478
Other operating expenses 6,438 4,195
Change in fair value of consideration payable 1,700
Total Operating Expenses 30,872 35,382
Loss From Operations (17,453) (30,839)
Other Income:    
Interest expense (427) (617)
Foreign transaction (loss) gain (30) 1,807
Change in fair value of derivative and other accrued liabilities 2 10
Dividend and interest income 763 50
Total Other Income 308 1,250
Loss Before Income Taxes (17,145) (29,589)
Provision for income taxes (28) (212)
Net Loss $ (17,173) $ (29,801)
Net Loss Per Share:    
Basic $ (0.17) $ (0.53)
Diluted $ (0.17) $ (0.53)
Weighted Average Number of Common Shares Outstanding:    
Basic 99,902,470 56,469,928
Diluted 99,902,470 56,469,928
Product [Member]    
Revenues:    
Total Revenues $ 27,508 $ 16,389
Cost of Revenues:    
Total Cost of Revenues 16,602 11,731
Service [Member]    
Revenues:    
Total Revenues 5,027 2,885
Cost of Revenues:    
Total Cost of Revenues 705 887
Network [Member]    
Revenues:    
Total Revenues 2,065 1,628
Cost of Revenues:    
Total Cost of Revenues 589 437
Warranty [Member]    
Revenues:    
Total Revenues 953 393
Grant And Fees Rebate [Member]    
Revenues:    
Total Revenues 583 49
Car Sharing Services [Member]    
Revenues:    
Total Revenues 1,097 252
Cost of Revenues:    
Total Cost of Revenues 862 637
Other [Member]    
Revenues:    
Total Revenues 335 72
Host Provider Fees [Member]    
Cost of Revenues:    
Total Cost of Revenues 3,042 1,647
Warranty and Repairs and Maintenance [Member]    
Cost of Revenues:    
Total Cost of Revenues 605 948
Depreciation and Amortization [Member]    
Cost of Revenues:    
Total Cost of Revenues $ 1,744 $ 838