| SCHEDULE OF REVENUE RECOGNITION BY CONTRACT |
The
following table summarizes revenue recognized in the condensed consolidated statements of operations:
SCHEDULE
OF REVENUE RECOGNITION BY CONTRACT
| |
|
2024 |
|
|
2023 |
|
|
2024 |
|
|
2023 |
|
| |
|
For The Three Months Ended |
|
|
For The Six Months Ended |
|
| |
|
June 30, |
|
|
June 30, |
|
| |
|
2024 |
|
|
2023 |
|
|
2024 |
|
|
2023 |
|
| Revenues - Recognized at a Point in Time |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Product sales |
|
$ |
23,582 |
|
|
$ |
24,587 |
|
|
$ |
51,090 |
|
|
$ |
40,976 |
|
| Charging service revenue - company-owned charging stations |
|
|
4,936 |
|
|
|
4,367 |
|
|
|
9,963 |
|
|
|
7,252 |
|
| Other |
|
|
243 |
|
|
|
155 |
|
|
|
578 |
|
|
|
227 |
|
| Total Revenues - Recognized at a Point in Time |
|
|
28,761 |
|
|
|
29,109 |
|
|
|
61,631 |
|
|
|
48,455 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues - Recognized Over a Period of Time: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Network fees |
|
|
1,907 |
|
|
|
1,667 |
|
|
|
3,972 |
|
|
|
3,295 |
|
| Warranty |
|
|
1,340 |
|
|
|
921 |
|
|
|
2,293 |
|
|
|
1,314 |
|
| Total Revenues - Recognized Over a Period of Time |
|
|
3,247 |
|
|
|
2,588 |
|
|
|
6,265 |
|
|
|
4,609 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues- Other |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Car-sharing services |
|
|
1,202 |
|
|
|
957 |
|
|
|
2,299 |
|
|
|
1,209 |
|
| Grant and rebate |
|
|
52 |
|
|
|
188 |
|
|
|
635 |
|
|
|
237 |
|
| Total Revenues - Other |
|
|
1,254 |
|
|
|
1,145 |
|
|
|
2,934 |
|
|
|
1,446 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Revenue |
|
$ |
33,262 |
|
|
$ |
32,842 |
|
|
$ |
70,830 |
|
|
$ |
54,510 |
|
|
| SCHEDULE OF REVENUE RECOGNITION BY GEOGRAPHICAL AREA |
The
following table summarizes our revenue recognized in the condensed consolidated statements of operations by geographical area:
SCHEDULE
OF REVENUE RECOGNITION BY GEOGRAPHICAL AREA
| |
|
2024 |
|
|
2023 |
|
|
2024 |
|
|
2023 |
|
| |
|
For The Three Months Ended |
|
|
For The Six Months Ended |
|
| |
|
June 30, |
|
|
June 30, |
|
| |
|
2024 |
|
|
2023 |
|
|
2024 |
|
|
2023 |
|
| Revenues by Geographical Area |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| U.S.A |
|
$ |
24,127 |
|
|
$ |
24,435 |
|
|
$ |
51,820 |
|
|
$ |
37,610 |
|
| International |
|
|
9,135 |
|
|
|
8,407 |
|
|
|
19,010 |
|
|
|
16,900 |
|
| Total Revenue |
|
$ |
33,262 |
|
|
$ |
32,842 |
|
|
$ |
70,830 |
|
|
$ |
54,510 |
|
|
| SCHEDULE OF OUTSTANDING DILUTED SHARES EXCLUDED FROM DILUTED LOSS PER SHARE COMPUTATION |
The
following common share equivalents are excluded from the calculation of weighted average common shares outstanding because their inclusion
would have been anti-dilutive:
SCHEDULE OF OUTSTANDING DILUTED SHARES EXCLUDED FROM DILUTED LOSS PER SHARE COMPUTATION
| |
|
2024 |
|
|
2023 |
|
| |
|
For the Three and Six Months Ended |
|
| |
|
June 30, |
|
| |
|
2024 |
|
|
2023 |
|
| Warrants |
|
|
1,150,152 |
|
|
|
1,150,152 |
|
| Options |
|
|
908,162 |
|
|
|
946,685 |
|
| Total potentially dilutive shares |
|
|
2,058,314 |
|
|
|
2,096,837 |
|
|