| SCHEDULE OF REVENUE RECOGNITION |
The
following table summarizes revenue recognized in the condensed consolidated statements of operations:
SCHEDULE
OF REVENUE RECOGNITION
| |
|
2026 |
|
|
2025 |
|
|
2026 |
|
|
2025 |
|
| |
|
For The Three Months Ended |
|
|
For The Six Months Ended |
|
| |
|
June 30, |
|
|
June 30, |
|
| |
|
2026 |
|
|
2025 |
|
|
2026 |
|
|
2025 |
|
| Revenues - Recognized at a Point in Time |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Product revenue |
|
$ |
7,439 |
|
|
$ |
14,509 |
|
|
$ |
13,633 |
|
|
$ |
22,889 |
|
| Service revenue - charging services |
|
|
8,296 |
|
|
|
7,940 |
|
|
|
17,421 |
|
|
|
14,982 |
|
| Other revenues - warranty and other |
|
|
1,895 |
|
|
|
2,244 |
|
|
|
3,072 |
|
|
|
3,741 |
|
| Total Revenues - Recognized at a Point in Time |
|
|
17,630 |
|
|
|
24,693 |
|
|
|
34,126 |
|
|
|
41,612 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues - Recognized Over a Period of Time |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Service revenue - network fees |
|
|
3,188 |
|
|
|
2,869 |
|
|
|
6,293 |
|
|
|
5,333 |
|
| Total Revenues - Recognized Over a Period of Time |
|
|
3,188 |
|
|
|
2,869 |
|
|
|
6,293 |
|
|
|
5,333 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ASC 842 - Revenues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Car-sharing revenue |
|
|
823 |
|
|
|
1,111 |
|
|
|
1,942 |
|
|
|
2,286 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues - Other |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other revenues - grant and fees rebate |
|
|
33 |
|
|
|
32 |
|
|
|
92 |
|
|
|
192 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Revenue |
|
$ |
21,674 |
|
|
$ |
28,705 |
|
|
$ |
42,453 |
|
|
$ |
49,423 |
|
|
| SCHEDULE OF OUTSTANDING DILUTED SHARES EXCLUDED FROM DILUTED LOSS PER SHARE COMPUTATION |
The
following potential common stock 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
| |
|
For the Three and Six Months Ended |
|
| |
|
June 30, |
|
| |
|
2026 |
|
|
2025 |
|
| Warrants |
|
|
2,427,589 |
|
|
|
- |
|
| Restricted stock units |
|
|
1,340,849 |
|
|
|
1,691,148 |
|
| Total potentially dilutive shares |
|
|
3,768,438 |
|
|
|
1,691,148 |
|
|