Blink Charging Co. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2019

The following summarizes our investments as of March 31, 2019 and December 31, 2018:

	March 31, 2019		December 31, 2018
Short-term investments:
Available- for-sale investments	$	2,988,175	$	2,878,664

Schedule of Unrealized Gains on Investment

The following is a summary of the unrealized gains, and fair value by investment type as of March 31, 2019 and December 31, 2018:

	March 31, 2019
	Gross Unrealized Gains		Fair Value
Fixed income	$	100,686	$	2,988,175

	December 31, 2018
	Gross Unrealized Gains		Fair Value
Fixed income	$	-	$	2,878,664

Schedule of Revenue Recognition by Contract

The following table summarizes our revenue recognized under ASC 606 in our condensed consolidated statements of operations:

	For The Three Months Ended
	March 31,
	2019		2018

Revenues - Recognized at a Point in Time:
Charging service revenue - company-owned charging stations	$	324,895	$	305,747
Product sales		103,204		135,760
Other		51,599		50,529
Total Revenues - Recognized at a Point in Time		479,698		492,036

Revenues - Recognized Over a Period of Time:
Network fees and other		90,978		87,653
Total Revenues - Recognized Over a Period of Time		90,978		87,653

Total Revenue Under ASC 606	$	570,676	$	579,689

Schedule of Outstanding Diluted Shares Excluded from Diluted Loss Per Share Computation

The following common share equivalents are excluded from the calculation of weighted average common shares outstanding because their inclusion would have been anti-dilutive:

	For the Three Months Ended
	March 31,
	2019		2018
Convertible preferred stock		1,642,628		3,847,756
Warrants		6,837,061		10,913,658
Options		105,308		106,808
Total potentially dilutive shares		8,584,997		14,868,222