Quarterly report [Sections 13 or 15(d)]

Note 2 - Summary of Significant Accounting Policies (Tables)

v3.26.3
Note 2 - Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2026
Notes Tables  
Disaggregation of Revenue [Table Text Block]

 

 

For the Three Months Ended

 

 

For the Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Revenues - Recognized at a Point in Time

 

 

 

​

 

 

 

​

 

 

 

​

 

 

 

​

Product revenue

 

$

6,413

 

 

$

13,035

 

 

$

20,046

 

 

$

35,924

 

Service revenue - charging services

 

 

7,095

 

 

 

8,015

 

 

 

24,516

 

 

 

22,997

 

Other revenues - warranty and other

 

 

1,362

 

 

 

1,099

 

 

 

3,332

 

 

 

3,105

 

Total Revenues - Recognized at a Point in Time

 

 

14,870

 

 

 

22,149

 

 

 

47,894

 

 

 

62,026

 

 

 

 

 

​

 

 

 

​

 

 

 

​

 

 

 

​

Revenues - Recognized Over a Period of Time

 

 

 

​

 

 

 

​

 

 

 

​

 

 

 

​

Service revenue - network fees

 

 

2,940

 

 

 

2,767

 

 

 

9,233

 

 

 

8,100

 

Other revenues - warranty

 

 

578

 

 

 

849

 

 

 

1,680

 

 

 

2,584

 

Total Revenues - Recognized Over a Period of Time

 

 

3,518

 

 

 

3,616

 

 

 

10,913

 

 

 

10,684

 

 

 

 

 

​

 

 

 

​

 

 

 

​

 

 

 

​

ASC 842 - Revenues

 

 

 

​

 

 

 

​

 

 

 

​

 

 

 

​

Car-sharing revenue

 

 

-

 

 

 

1,231

 

 

 

1,942

 

 

 

3,517

 

 

 

 

 

​

 

 

 

​

 

 

 

​

 

 

 

​

Revenues - Other

 

 

 

​

 

 

 

​

 

 

 

​

 

 

 

​

Other revenues - grant and fees rebate

 

 

9

 

 

 

59

 

 

 

101

 

 

 

251

 

 

 

 

 

​

 

 

 

​

 

 

 

​

 

 

 

​

Total Revenue

 

$

18,397

 

 

$

27,055

 

 

$

60,850

 

 

$

76,478

 

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]

 

 

For the Three and Nine Months Ended

 

 

 

September 30,

 

 

 

2026

 

 

2025

 

Warrants

 

 

-

 

 

 

-

 

Restricted stock units

 

 

7,611,279

 

 

 

1,681,564

 

Total potentially dilutive shares

 

 

7,611,279

 

 

 

1,681,564