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 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenues:        
Total Revenues $ 33,262 $ 32,842 $ 70,830 $ 54,510
Cost of Revenues:        
Total Cost of Revenues 22,549 20,551 46,698 37,676
Gross Profit 10,713 12,291 24,132 16,834
Operating Expenses:        
Compensation 17,654 37,990 32,611 60,699
General and administrative expenses 8,003 10,475 15,810 17,146
Other operating expenses 4,958 4,916 11,396 9,111
Change in fair value of consideration payable 747 2,447
Total Operating Expenses 31,362 53,381 62,264 86,956
Loss From Operations (20,649) (41,090) (38,132) (70,122)
Other Income (Expense):        
Interest expense (46) (786) (473) (1,403)
Change in fair value of derivative and other accrued liabilities (17) (15) 10
Dividend and interest income 817 600 1,580 650
Total Other Income (Expense) 754 (186) 1,092 (743)
Loss Before Income Taxes (19,895) (41,276) (37,040) (70,865)
Provision for income taxes (164) (206) (192) (418)
Net Loss $ (20,059) $ (41,482) $ (37,232) $ (71,283)
Net Loss Per Share:        
Basic $ (0.20) $ (0.67) $ (0.37) $ (1.20)
Diluted $ (0.20) $ (0.67) $ (0.37) $ (1.20)
Weighted Average Number of Common Shares Outstanding:        
Basic 101,009,593 61,882,330 100,456,032 59,176,129
Diluted 101,009,593 61,882,330 100,456,032 59,176,129
Product [Member]        
Revenues:        
Total Revenues $ 23,582 $ 24,587 $ 51,090 $ 40,976
Cost of Revenues:        
Total Cost of Revenues 14,241 13,159 30,843 24,890
Service [Member]        
Revenues:        
Total Revenues 4,936 4,367 9,963 7,252
Cost of Revenues:        
Total Cost of Revenues 495 743 1,200 1,630
Network [Member]        
Revenues:        
Total Revenues 1,907 1,667 3,972 3,295
Cost of Revenues:        
Total Cost of Revenues 650 495 1,239 932
Warranty [Member]        
Revenues:        
Total Revenues 1,340 921 2,293 1,314
Grant And Fees Rebate [Member]        
Revenues:        
Total Revenues 52 188 635 237
Car Sharing Services [Member]        
Revenues:        
Total Revenues 1,202 957 2,299 1,209
Cost of Revenues:        
Total Cost of Revenues 1,284 1,594 2,146 2,231
Other [Member]        
Revenues:        
Total Revenues 243 155 578 227
Host Provider Fees [Member]        
Cost of Revenues:        
Total Cost of Revenues 3,282 2,239 6,324 3,886
Warranty and Repairs and Maintenance [Member]        
Cost of Revenues:        
Total Cost of Revenues 981 1,415 1,586 2,363
Depreciation And Amortization [Member]        
Cost of Revenues:        
Total Cost of Revenues $ 1,616 $ 906 $ 3,360 $ 1,744