Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations (Unaudited)

v3.22.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues:        
Total Revenues $ 11,486 $ 4,355 $ 21,286 $ 6,587
Cost of Revenues:        
Total Cost of Revenues 9,529 3,711 17,743 5,847
Gross Profit 1,957 644 3,543 740
Operating Expenses:        
Compensation 10,779 9,170 20,038 13,918
General and administrative expenses 9,002 2,532 13,429 4,117
Other operating expenses 4,138 1,287 7,080 2,437
Total Operating Expenses 23,919 12,989 40,547 20,472
Loss From Operations (21,962) (12,345) (37,004) (19,732)
Other (Expense) Income:        
Interest (expense) income (139) (6) (139) 9
Loss on settlement (1,000) (1,000)
Loss on foreign exchange (244) (108) (241) (108)
Change in fair value of derivative and other liabilities (73) (1) (73) 7
Other (expense) income (203) 1 (307) 1
Total Other Expense (659) (1,114) (760) (1,091)
Net Loss $ (22,621) $ (13,459) $ (37,764) $ (20,823)
Net Loss Per Share:        
Basic $ (0.52) $ (0.32) $ (0.88) $ (0.50)
Diluted $ (0.52) $ (0.32) $ (0.88) $ (0.50)
Weighted Average Number of        
Basic 43,509,693 42,037,492 42,973,758 41,587,793
Diluted 43,509,693 42,037,492 42,973,758 41,587,793
Product Sales [Member]        
Revenues:        
Total Revenues $ 8,828 $ 3,267 $ 16,880 $ 4,938
Charging Service Revenue [Member]        
Revenues:        
Total Revenues 1,494 586 2,601 768
Network Fees [Member]        
Revenues:        
Total Revenues 472 106 633 216
Warranty [Member]        
Revenues:        
Total Revenues 99 19 166 31
Grant and Rebate [Member]        
Revenues:        
Total Revenues 125 74 200 224
Ride-sharing Services [Member]        
Revenues:        
Total Revenues 279 189 518 235
Cost of Revenues:        
Total Cost of Revenues 659 424 1,085 670
Other [Member]        
Revenues:        
Total Revenues 189 114 288 175
Cost of Product Sales [Member]        
Cost of Revenues:        
Total Cost of Revenues 6,369 2,365 12,471 3,483
Cost of Charging Services - Company-owned Charging Stations [Member]        
Cost of Revenues:        
Total Cost of Revenues 351 60 534 110
Host Provider Fees [Member]        
Cost of Revenues:        
Total Cost of Revenues 821 140 1,372 267
Network Costs [Member]        
Cost of Revenues:        
Total Cost of Revenues 182 94 416 173
Warranty and Repairs and Maintenance [Member]        
Cost of Revenues:        
Total Cost of Revenues 523 196 634 457
Depreciation and Amortization [Member]        
Cost of Revenues:        
Total Cost of Revenues $ 624 $ 432 $ 1,231 $ 687