| SCHEDULE OF QUARTERLY FINANCIAL INFORMATION |
The following table show a summary of
the Company’s quarterly financial information for the quarterly periods within fiscal 2025 and reflect the quarterly impact of the adjustments
identified in the preceding note as well as other immaterial adjustments.
SCHEDULE OF QUARTERLY FINANCIAL INFORMATION
| |
|
For The Three Months
Ended |
|
|
For The Three Months
Ended |
|
|
For The Three Months
Ended |
|
|
For The Three Months Ended |
|
| |
|
March 31, |
|
|
June 30, |
|
|
September 30, |
|
|
December 31, |
|
| |
|
2025 |
|
|
2025 |
|
|
2025 |
|
|
2025 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Product sales |
|
$ |
8,380 |
|
|
$ |
14,509 |
|
|
$ |
13,035 |
|
|
$ |
11,037 |
|
| Charging service revenue |
|
|
7,042 |
|
|
|
7,940 |
|
|
|
8,015 |
|
|
|
9,288 |
|
| Network fees |
|
|
2,464 |
|
|
|
2,869 |
|
|
|
2,767 |
|
|
|
4,100 |
|
| Warranty |
|
|
820 |
|
|
|
1,455 |
|
|
|
1,361 |
|
|
|
206 |
|
| Grant and rebate |
|
|
160 |
|
|
|
32 |
|
|
|
59 |
|
|
|
59 |
|
| Car-sharing services |
|
|
1,175 |
|
|
|
1,111 |
|
|
|
1,231 |
|
|
|
1,292 |
|
| Other |
|
|
677 |
|
|
|
789 |
|
|
|
587 |
|
|
|
1,060 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Revenues |
|
|
20,718 |
|
|
|
28,705 |
|
|
|
27,055 |
|
|
|
27,042 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cost of Revenues: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cost of product sales |
|
|
5,548 |
|
|
|
14,074 |
|
|
|
8,095 |
|
|
|
13,998 |
|
| Cost of charging services |
|
|
904 |
|
|
|
1,062 |
|
|
|
1,355 |
|
|
|
1,203 |
|
| Host provider fees |
|
|
3,914 |
|
|
|
4,524 |
|
|
|
4,109 |
|
|
|
5,118 |
|
| Network costs |
|
|
463 |
|
|
|
636 |
|
|
|
627 |
|
|
|
528 |
|
| Warranty and repairs and maintenance |
|
|
840 |
|
|
|
1,302 |
|
|
|
785 |
|
|
|
611 |
|
| Car-sharing services |
|
|
685 |
|
|
|
1,067 |
|
|
|
1,438 |
|
|
|
1,076 |
|
| Depreciation and amortization |
|
|
1,295 |
|
|
|
1,208 |
|
|
|
1,318 |
|
|
|
234 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Cost of Revenues |
|
|
13,649 |
|
|
|
23,873 |
|
|
|
17,727 |
|
|
|
22,768 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gross Profit |
|
$ |
7,069 |
|
|
$ |
4,832 |
|
|
$ |
9,328 |
|
|
$ |
4,274 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loss From Operations |
|
$ |
(21,381 |
) |
|
$ |
(29,562 |
) |
|
$ |
(451 |
) |
|
$ |
(32,706 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net Loss |
|
$ |
(21,008 |
) |
|
$ |
(29,312 |
) |
|
$ |
(332 |
) |
|
$ |
(32,733 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net Loss Per Share: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic |
|
$ |
(0.21 |
) |
|
$ |
(0.28 |
) |
|
$ |
(0.00 |
) |
|
$ |
(0.28 |
) |
| Diluted |
|
$ |
(0.21 |
) |
|
$ |
(0.28 |
) |
|
$ |
(0.00 |
) |
|
$ |
(0.28 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Weighted Average Number of |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common Shares Outstanding: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic |
|
|
102,466,507 |
|
|
|
102,899,705 |
|
|
|
109,110,766 |
|
|
|
115,891,622 |
|
| Diluted |
|
|
102,466,507 |
|
|
|
102,899,705 |
|
|
|
109,110,766 |
|
|
|
115,891,622 |
|
|