Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Operations

v3.22.4
Consolidated Statements of Operations - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Revenues:      
Total Revenues $ 61,139 $ 20,940 $ 6,231
Cost of Revenues:      
Total Cost of Revenues 46,337 18,098 4,714
Gross Profit 14,802 2,842 1,517
Operating Expenses:      
Compensation 60,602 38,389 12,718
General and administrative expenses 27,826 10,516 4,047
Other operating expenses 15,645 9,606 2,566
Total Operating Expenses 104,073 58,511 19,331
Loss From Operations (89,271) (55,669) (17,814)
Other Income (Expense):      
Interest (expense) income (1,529) 9 16
Dividend and interest income 454 294
Foreign transaction loss (600) (124)
Gain on forgiveness of PPP loan 856
Gain on settlement of accounts payable, net 22
Change in fair value of derivative and other accrued liabilities 66 69 (173)
Other (expense) income, net (372) (554) 103
Total Other (Expense) Income (1,981) 550 (32)
Loss Before Income Taxes (91,252) (55,119) (17,846)
Provision for income taxes (308)
Net Loss $ (91,560) $ (55,119) $ (17,846)
Net Loss Per Share:      
Basic $ (1.95) $ (1.32) $ (0.59)
Diluted $ (1.95) $ (1.32) $ (0.59)
Weighted Average Number of Common Shares Outstanding:      
Basic 46,922,434 41,905,340 30,045,095
Diluted 46,922,434 41,905,340 30,045,095
Product [Member]      
Revenues:      
Total Revenues $ 46,018 $ 15,480 $ 4,432
Cost of Revenues:      
Total Cost of Revenues 31,428 11,670 2,860
Service [Member]      
Revenues:      
Total Revenues 6,866 2,978 773
Cost of Revenues:      
Total Cost of Revenues 1,466 707 171
Network [Member]      
Revenues:      
Total Revenues 4,370 667 345
Cost of Revenues:      
Total Cost of Revenues 1,463 454 516
Warranty [Member]      
Revenues:      
Total Revenues 928 220 129
Grant and Rebate [Member]      
Revenues:      
Total Revenues 296 400 22
Ride Sharing Services [Member]      
Revenues:      
Total Revenues 1,268 769 168
Cost of Revenues:      
Total Cost of Revenues 2,137 1,458 226
Other [Member]      
Revenues:      
Total Revenues 1,393 426 362
Host Provider Fees [Member]      
Cost of Revenues:      
Total Cost of Revenues 3,935 1,386 265
Warranty and Repairs and Maintenance [Member]      
Cost of Revenues:      
Total Cost of Revenues 2,795 892 331
Depreciation and Amortization [Member]      
Cost of Revenues:      
Total Cost of Revenues $ 3,113 $ 1,531 $ 345