Annual report pursuant to Section 13 and 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)

v3.22.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
 1 Months Ended 12 Months Ended
Feb. 28, 2023
USD ($)
$ / shares
shares
Jan. 31, 2021
USD ($)
$ / shares
shares
Dec. 31, 2022
USD ($)
shares
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Product Information [Line Items]          
Cash and cash equivalents     $ 36,562,000 $ 174,795,000 $ 22,342,000
Working capital     48,962,000    
Net income loss     91,560,000 55,119,000 17,846,000
Net cash provided by used in operating activities     82,365,000 40,570,000 18,070,000
Proceeds from Issuance Initial Public Offering [1]     7,386,000 221,333,000 19,175,000
Allowance for credit losses     2,548,000 1,262,000  
Goodwill impairment charges     0 0 0
Loss on foreign exchange     600,000 124,000  
Contract liabilities     15,830    
Revenue remaining performance obligation     10,572    
Revenues related to network fees and warranty contracts     1,136,000 514,000 466,000
Revenue recognized performance obligation satisfied in previous period     0 0 0
Revenue from Contract with Customer, Excluding Assessed Tax     61,139,000 20,940,000 6,231,000
Advertising expense     2,618,000 $ 84,000 $ 15,000
Unrecognized tax benefits     $ 1,436,000    
Supplier Concentration Risk [Member] | Accounts Payable [Member] | Vendor [Member]          
Product Information [Line Items]          
Concentration risk, percentage     15.00%    
Supplier Concentration Risk [Member] | Cost of Goods and Service Benchmark [Member] | Supplier [Member]          
Product Information [Line Items]          
Concentration risk, percentage     19.00% 23.00%  
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Customer [Member]          
Product Information [Line Items]          
Concentration risk, percentage       12.00% 25.00%
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Customer One [Member]          
Product Information [Line Items]          
Concentration risk, percentage         11.00%
Grant and Rebate [Member]          
Product Information [Line Items]          
Revenue Not from Contract with Customer     $ 296,000 $ 400,000 $ 22,000
Alternative Fuel Credits [Member]          
Product Information [Line Items]          
Revenue Not from Contract with Customer, Other     296,000 207,000 225,000
Ride Sharing Servies [Member]          
Product Information [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax     $ 1,268,000 $ 769,000 $ 168,000
IPO [Member]          
Product Information [Line Items]          
Common stock issued in public offering, shares | shares   5,660,000      
Offering price per share | $ / shares   $ 41.00      
Gross proceeds from public offering   $ 232,060,000      
Proceeds from Issuance Initial Public Offering   $ 221,406,000      
IPO [Member] | Subsequent Event [Member]          
Product Information [Line Items]          
Common stock issued in public offering, shares | shares 8,333,333        
Offering price per share | $ / shares $ 12.00        
Gross proceeds from public offering $ 100,000        
Proceeds from Issuance Initial Public Offering $ 95,000        
Common stock issued in public offering, additional shares | shares 1,249,999        
At the Market Offering [Member]          
Product Information [Line Items]          
Number of common shares sold | shares     558,721    
Proceeds from sale of stock     $ 7,697,000    
Issuance cost     $ 311,000    
Euro [Member]          
Product Information [Line Items]          
Foreign currency exchange rate     0.010701 0.011325  
Weighted average rate foreign deposits     0.010527 0.011722  
Indian Rupee [Member]          
Product Information [Line Items]          
Foreign currency exchange rate     0.0121    
Weighted average rate foreign deposits     0.000121    
[1] For the year ended December 31, 2022, includes gross proceeds of $7,697, less issuance costs of $311 deducted directly from the offering proceeds. For the year ended December 31, 2021, includes gross proceeds of $232,060, less issuance costs of $10,727 deducted directly from the offering proceeds. For the year ended December 31, 2020, includes gross proceeds of $20,000, less issuance costs of $825 deducted directly from the offering proceeds.