Annual report pursuant to Section 13 and 15(d)

SCHEDULE OF ASSETS ACQUIRED AND LIABILITIES ASSUMED (Details)

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SCHEDULE OF ASSETS ACQUIRED AND LIABILITIES ASSUMED (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
May 10, 2021
Dec. 31, 2020
Nov. 19, 2020
Sep. 11, 2020
Dec. 31, 2019
Business Acquisition [Line Items]            
Remaining Unidentified Goodwill Value $ 19,390   $ 1,501    
Blue Corner [Member]            
Business Acquisition [Line Items]            
Purchase Consideration: Cash   $ 22,985        
Common stock   790        
Total Purchase Consideration   23,775        
Less: Fixed assets   1,322        
Less: Trade name   343        
Less : Customer relationships   1,800        
Less : Favorable leases   292        
Less : Internally developed technology   1,233        
Less : Noncompete agreements   148        
Less : Other liabilities   (144)        
Less : Other assets   283        
Less: Debt free net working capital   (529)        
Fair Value of Identified Net Assets   4,748        
Remaining Unidentified Goodwill Value   19,027        
Current assets: Cash   245        
Current assets: Accounts receivable   1,927        
Current assets: Prepaid expenses and other current assets   372        
Current assets: Inventory   1,359        
Total current assets   3,903        
Less current liabilities: Accounts payable   4,131        
Less current liabilities: Deferred revenue   301        
Total current liabilities   4,432        
Total Purchase Consideration   $ 23,775        
BlueLA Carsharing, LLC [Member]            
Business Acquisition [Line Items]            
Purchase Consideration: Cash          
Total Purchase Consideration         88  
Less: Debt free net working capital         (286)  
Remaining Unidentified Goodwill Value         147  
Current assets: Cash         3  
Current assets: Accounts receivable         73  
Current assets: Prepaid expenses and other current assets         88  
Total current assets         164  
Less current liabilities: Accounts payable         163  
Total current liabilities         450  
Purchase Consideration: Assumed liabilities         88  
Total Purchase Consideration         88  
Less: Right of use assets         598  
Less: Non-current portion of lease liabilities         (371)  
Fair Value of Identified Net Liabilities         (59)  
Less current liabilities: Current portion of lease liabilities         227  
Less current liabilities: Accrued expenses and other current liabilities         60  
Debt free net working capital deficit         $ (286)  
U-Go Stations, Inc [Member]            
Business Acquisition [Line Items]            
Total Purchase Consideration       $ 1,279    
Less: Fixed assets       418    
Remaining Unidentified Goodwill Value       1,414    
Current assets: Cash       30    
Current assets: Accounts receivable       3    
Current assets: Prepaid expenses and other current assets       7    
Total current assets       40    
Total current liabilities       428    
Total Purchase Consideration       1,279    
Fair Value of Identified Net Liabilities       (135)    
Debt free net working capital deficit       (388)    
Share consideration       1,279    
Less :Notes payable       (165)    
Less: Debt-free net working capital deficit       (388)    
Less current liabilities: Accounts payable and accrued expenses       $ 428