Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Operations

v3.22.0.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenues:      
Total Revenues $ 20,940 $ 6,231 $ 2,759
Cost of Revenues:      
Total Cost of Revenues 18,098 4,714 2,367
Gross Profit 2,842 1,517 392
Operating Expenses:      
Compensation 38,389 12,718 6,751
General and administrative expenses 10,516 4,047 1,917
Other operating expenses 9,606 2,566 2,196
Total Operating Expenses 58,511 19,331 10,864
Loss From Operations (55,669) (17,814) (10,472)
Other Income (Expense):      
Interest income 9 16 73
Dividend and interest income 294
Foreign transaction loss (124)
Gain on forgiveness of PPP loan 856
Gain on settlement of debt 310
Gain on settlement of accounts payable, net 22 274
Change in fair value of derivative and other accrued liabilities 69 (173) (65)
Other (expense) income, net (554) 103 231
Total Other Income (Expense) 550 (32) 823
Net Loss $ (55,119) $ (17,846) $ (9,649)
Net Loss Per Share:      
Basic $ (1.32) $ (0.59) $ (0.37)
Diluted $ (1.32) $ (0.59) $ (0.37)
Weighted Average Number of Common Shares Outstanding:      
Basic 41,905,340 30,045,095 26,237,486
Diluted 41,905,340 30,045,095 26,237,486
Product Sales [Member]      
Revenues:      
Total Revenues $ 15,480 $ 4,432 $ 856
Charging Service Revenue [Member]      
Revenues:      
Total Revenues 2,978 773 1,359
Network Fees [Member]      
Revenues:      
Total Revenues 667 345 302
Warranty [Member]      
Revenues:      
Total Revenues 220 129 53
Grant and Rebate [Member]      
Revenues:      
Total Revenues 400 22 22
Ride Sharing Servies [Member]      
Revenues:      
Total Revenues 769 168
Cost of Revenues:      
Total Cost of Revenues 1,458 226
Other [Member]      
Revenues:      
Total Revenues 426 362 167
Cost Of Product Sales [Member]      
Cost of Revenues:      
Total Cost of Revenues 11,670 2,860 961
Cost Of Charging Services [Member]      
Cost of Revenues:      
Total Cost of Revenues 707 171 152
Host Provider Fees [Member]      
Cost of Revenues:      
Total Cost of Revenues 1,386 265 420
Network Costs [Member]      
Cost of Revenues:      
Total Cost of Revenues 454 516 255
Warranty and Repairs and Maintenance [Member]      
Cost of Revenues:      
Total Cost of Revenues 892 331 451
Depreciation And Amortization [Member]      
Cost of Revenues:      
Total Cost of Revenues $ 1,531 $ 345 $ 128