Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Operations (Unaudited)

v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenues:    
Total Revenues $ 20,779 $ 20,718
Cost of Revenues:    
Total Cost of Revenues 14,140 13,649
Gross Profit 6,639 7,069
Operating Expenses:    
Compensation 10,163 13,554
General and administrative expenses 4,619 8,868
Other operating expenses 3,633 5,349
Change in fair value of consideration payable 679
Total Operating Expenses 18,415 28,450
Loss From Operations (11,776) (21,381)
Other Income:    
Other income, net 242 401
Total Other Income, Net 242 401
Loss Before Income Taxes (11,534) (20,980)
Provision for income taxes (29) (28)
Net Loss $ (11,563) $ (21,008)
Net Loss Per Share:    
Basic $ (0.08) $ (0.21)
Diluted $ (0.08) $ (0.21)
Weighted Average Number of Common Shares Outstanding:    
Basic 143,160,628 102,466,507
Diluted 143,160,628 102,466,507
Product [Member]    
Revenues:    
Total Revenues $ 6,194 $ 8,380
Cost of Revenues:    
Total Cost of Revenues 3,723 5,548
Service [Member]    
Revenues:    
Total Revenues 12,230 9,506
Cost of Revenues:    
Total Cost of Revenues 7,379 5,281
Other [Member]    
Revenues:    
Total Revenues 1,236 1,657
Cost of Revenues:    
Total Cost of Revenues 809 840
Operating Expenses:    
Other operating expenses [1] 2,257 3,556
Car Sharing Services [Member]    
Revenues:    
Total Revenues 1,119 1,175
Cost of Revenues:    
Total Cost of Revenues 1,034 685
Depreciation and Amortization [Member]    
Cost of Revenues:    
Total Cost of Revenues $ 1,195 $ 1,295
[1] Includes operating lease expense, insurance expense, office expenses and travel expenses.