Quarterly report [Sections 13 or 15(d)]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 3 Months Ended
Mar. 31, 2025
Accounting Policies [Abstract]  
SCHEDULE OF SUPPLEMENTAL INFORMATION RELATED TO MARKETABLE SECURITIES

The below table provides supplemental information related to marketable securities:

 

    2025     2024  
    For the Three Months Ended  
    March 31,  
    2025     2024  
Net gains recognized during the period on trading securities   $ 47     $ 69  
Less: net gains recognized during the period on trading securities sold during the period     (47 )     (29 )
Unrealized gains recognized during the reporting period on trading securities still held at the reporting date   $ -     $ 40  

SCHEDULE OF REVENUE RECOGNITION

The following table summarizes revenue recognized in the condensed consolidated statements of operations:

 

    2025     2024  
    For The Three Months Ended  
    March 31,  
    2025     2024  
Revenues - Recognized at a Point in Time                
Product sales   $ 8,381     $ 27,508  
Charging service revenue     6,780       5,027  
Warranty     (19 )     -  
Other     677       335  
Total Revenues - Recognized at a Point in Time     15,819       32,870  
                 
Revenues - Recognized Over a Period of Time:                
Network fees     2,626       2,065  
Warranty     974       953  
Total Revenues - Recognized Over a Period of Time     3,600       3,018  
                 
Revenues- Other                
Car-sharing services     1,175       1,097  
Grant and fees rebate     160       583  
Total Revenues - Other     1,335       1,680  
                 
Total Revenue   $ 20,754     $ 37,568  

SCHEDULE OF REVENUE RECOGNITION BY GEOGRAPHICAL AREA

The following table summarizes our revenue recognized in the condensed consolidated statements of operations by geographical area:

 

    2025     2024  
    For The Three Months Ended  
    March 31,  
    2025     2024  
Revenues by Geographical Area                

United States

   $ 12,262     $ 27,976  
International     8,492       9,592  
Total Revenue   $ 20,754     $ 37,568  

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:

 

    2025     2024  
    For the Three Months Ended  
    March 31,  
    2025     2024  
Warrants     1,150,152       1,150,152  
Options     987,843       387,569  
Restricted stock units     1,145,269       971,671  
Total potentially dilutive shares     3,283,264       2,509,392