Annual report pursuant to Section 13 and 15(d)

STOCKHOLDERS??? EQUITY (Details Narrative)

v3.22.4
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
 1 Months Ended 12 Months Ended
Sep. 02, 2022
Jul. 29, 2022
May 10, 2021
Jan. 22, 2021
Sep. 07, 2018
Jan. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Class of Stock [Line Items]                  
Common stock, shares authorized             500,000,000 500,000,000  
Common stock, par value             $ 0.001 $ 0.001  
Preferred stock, shares authorized             40,000,000    
Preferred stock, par value             $ 0.001    
Common stock, description             The holders of the Company’s common stock are entitled to one vote per share.    
Preferred stock, undesignated shares             19,727    
Common stock, shares outstanding             51,476,445 42,423,514  
Proceeds from Issuance Initial Public Offering [1]             $ 7,386,000 $ 221,333,000 $ 19,175,000
Stock fair value             $ 7,386,000 [2] 221,333,000 [3] 19,176,000 [4]
Stock Issued During Period, Shares, Purchase of Assets       13,123          
Shares issued for options exercise, shares             6,032    
Proceeds from warrant exercise             $ 220,000 $ 2,000,000 $ 16,265,000
Weighted average exercise price             $ 27.14    
Property & Equipment [Member]                  
Class of Stock [Line Items]                  
Stock Issued During Period, Shares, Purchase of Assets               13,123  
Blue Corner [Member]                  
Class of Stock [Line Items]                  
Shares issued for acquisition, shares     32,382         32,382  
Sema Connect, Inc [Member]                  
Class of Stock [Line Items]                  
Vesting percentage description   the SemaConnect acquisition with certain cost savings as the initial 20% vesting event, the vesting of the remaining 80% of the restricted stock is generally determined based on the (i) integration of SemaConnect’ s hardware and software platforms, (ii) integration of its business processes, (iii) integration of its human capital processes, (iv) delivery and execution of a product rationalization roadmap and new production ready units for UL certification, and (v) our common stock’s closing price reaching on average for a period of ten consecutive trading days a price of $23.78, which is 50% over the price paid by us to SemaConnect shareholders in the acquisition, in each case without regard to the order of achieving the foregoing hurdles.              
Common stock closing price   $ 23.78              
Percentage over the price by acquisition   50.00%              
Common Stock [Member]                  
Class of Stock [Line Items]                  
Common stock issued in public offering, shares             558,721 5,660,000 [3] 3,597,833 [4]
Number of common stock issued in conversion of preferred stock                 1,642,628
Stock fair value             [2] $ 6,000 [3] $ 4,000 [4]
Shares issued for services, shares             799,048 127,841  
Shares issued for services, value             $ 6,087,000 $ 3,950,000  
Stock Issued During Period, Shares, Purchase of Assets               13,123  
Shares issued upon warrant and options exercise, shares               104,496  
Shares issued for options exercise, shares             5,955    
Shares issued for legal settlement, shares               66,000  
Stock Options and Warrants [Member]                  
Class of Stock [Line Items]                  
Stock-based compensation expense, recognized             $ 15,913,000 $ 19,108,000 $ 948,000
Stock-based compensation expense, unrecognized             $ 13,239,000    
Stock-based compensation expense, term             3 years 6 months 10 days    
Warrant [Member]                  
Class of Stock [Line Items]                  
Shares issued for warrant exercise, shares             9,600 388,101  
Warrants exercise price               $ 4.25  
Proceeds from warrant exercise             $ 210,000 $ 1,619,000  
Shares issued for cashless warrant exercise, shares             8,093    
Weighted average exercise price             $ 3.40    
Shares issued for warrant exercise, shares             73,336    
2022 At The Market Offering [Member]                  
Class of Stock [Line Items]                  
Number of common stock shares sold             558,721    
Proceeds from sale of stock             $ 7,697,000    
Issuance cost             $ 311,000    
2020 At The Market Offering [Member]                  
Class of Stock [Line Items]                  
Number of common stock shares sold                 3,597,833
Proceeds from sale of stock                 $ 20,000,000
Issuance cost                 $ 819,000
Stock Options [Member]                  
Class of Stock [Line Items]                  
Shares issued for options exercise, shares             5,955 38,496 8,256
Proceeds from option exercise             $ 10,000    
Stock Options One [Member]                  
Class of Stock [Line Items]                  
Shares issued for options exercise, shares               136,500  
Proceeds from option exercise               $ 307,000  
Sales Agreement [Member] | Roth Capital Partners, LLC [Member] | Maximum [Member] | 2022 At The Market Offering [Member]                  
Class of Stock [Line Items]                  
Aggregate offering price of shares $ 250,000,000                
Sales Agreement [Member] | Roth Capital Partners, LLC [Member] | Maximum [Member] | 2020 At The Market Offering [Member]                  
Class of Stock [Line Items]                  
Aggregate offering price of shares $ 20,000,000                
IPO [Member]                  
Class of Stock [Line Items]                  
Common stock issued in public offering, shares           5,660,000      
Offering price per share           $ 41.00      
Gross proceeds from public offering           $ 232,060,000      
Proceeds from Issuance Initial Public Offering           $ 221,406,000      
Chief Executive Officer [Member] | IPO [Member]                  
Class of Stock [Line Items]                  
Common stock issued in public offering, shares           550,000      
Employee Of The Company And Consultants [Member] | Common Stock [Member]                  
Class of Stock [Line Items]                  
Common stock issued in public offering, shares                 233,124
Stock fair value                 $ 525,769,000
Messrs. Farkas [Member] | Common Stock [Member]                  
Class of Stock [Line Items]                  
Number of stock granted   472,367              
Brendan S. Jones [Member] | Common Stock [Member]                  
Class of Stock [Line Items]                  
Number of stock granted   47,237              
Michael P. Rama [Member] | Common Stock [Member]                  
Class of Stock [Line Items]                  
Number of stock granted   23,618              
Aviv Hillo [Member] | Common Stock [Member]                  
Class of Stock [Line Items]                  
Number of stock granted   23,618              
Harjinder Bhade [Member] | Common Stock [Member]                  
Class of Stock [Line Items]                  
Number of stock granted   23,618              
2018 Incentive Compensation Plan [Member]                  
Class of Stock [Line Items]                  
Option price of fair market value, ratio         100.00%        
Greater shareholders, ratio         10.00%        
Aggregate maximum number of shares of common stock for which stock options or awards may be granted         110.00%        
Securities available for future issuance         5,000,000        
Shares reserved for future issuance             2,769,245 2,772,263  
2018 Incentive Compensation Plan [Member] | Employees [Member]                  
Class of Stock [Line Items]                  
Option purchase, shares             1,060,535 983,505  
Common stock, shares outstanding             2,230,755 1,244,232  
2018 Incentive Compensation Plan [Member] | Michael D. Farkas [Member] | Common Stock [Member]                  
Class of Stock [Line Items]                  
Stock fair value   $ 12,000              
Number of stock granted   590,458              
Series A Convertible Preferred Stock [Member]                  
Class of Stock [Line Items]                  
Preferred stock, shares authorized             20,000,000    
Series B Convertible Preferred Stock [Member]                  
Class of Stock [Line Items]                  
Preferred stock, shares authorized             10,000    
Series C Convertible Preferred Stock [Member]                  
Class of Stock [Line Items]                  
Preferred stock, shares authorized             250,000    
Series D Convertible Preferred Stock [Member]                  
Class of Stock [Line Items]                  
Preferred stock, shares authorized             13,000    
Conversion of stock shares converted                 5,125
Conversion price per share                 $ 3.12
[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.
[2] Includes gross proceeds of $7,697, less issuance costs of $311.
[3] Includes gross proceeds of $232,060, less issuance costs of $10,727.
[4] Includes gross proceeds of $20,000, less issuance costs of $819.