BUSINESS COMBINATION (Details Narrative) - USD ($) $ in Thousands |
2 Months Ended | 3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|---|
Apr. 18, 2023 |
Jun. 30, 2023 |
Jun. 30, 2023 |
Mar. 31, 2023 |
Jun. 30, 2022 |
Mar. 31, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
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| Business Acquisition [Line Items] | |||||||||
| Cash paid | $ 4,660 | ||||||||
| Consideration payable | $ 18,118 | $ 18,118 | 18,118 | ||||||
| Fair value | 18,118 | 18,118 | 18,118 | ||||||
| Goodwill | 232,220 | 232,220 | 232,220 | $ 203,710 | |||||
| Revenues | 32,842 | $ 11,486 | 54,510 | 21,286 | |||||
| Net loss | $ (41,482) | $ (29,801) | $ (22,621) | $ (15,143) | $ (71,283) | $ (37,764) | |||
| Envoy Technologies, Inc. [Member] | |||||||||
| Business Acquisition [Line Items] | |||||||||
| Purchase price of business combination | $ 30,900 | ||||||||
| [custom:WorkingCapitalDeficit-0] | 1,767 | ||||||||
| Business Combination, Consideration Transferred, Equity Interests Issued and Issuable | $ 19 | ||||||||
| Business Combination, Contingent Consideration Arrangements, Description | The fair value of the consideration paid in the acquisition consisted of: (a) $6,000 in cash ($4,679 was paid at Closing and $1,321 was paid prior to Closing in the form of a note receivable); (b) $6,782 in aggregate promissory notes; and (c) $18,118 in common stock of Mobility subject to the conditions described above. | ||||||||
| Goodwill | $ 27,797 | ||||||||
| Revenues | 654 | ||||||||
| Net loss | $ 851 | ||||||||
| Business combination, acquisition related costs | $ 289 | ||||||||
| Envoy Technologies, Inc. [Member] | Trademarks [Member] | |||||||||
| Business Acquisition [Line Items] | |||||||||
| Intangible asset, useful life | 2 years | ||||||||
| Envoy Technologies, Inc. [Member] | Developed Technology Rights [Member] | |||||||||
| Business Acquisition [Line Items] | |||||||||
| Intangible asset, useful life | 3 years | ||||||||
| Envoy Technologies, Inc. [Member] | Customer Relationships [Member] | |||||||||
| Business Acquisition [Line Items] | |||||||||
| Intangible asset, useful life | 15 years | ||||||||
| Percentage of discount | 30.00% | ||||||||
| Percentage of assumed income tax rate | 26.00% | ||||||||
| Envoy Technologies, Inc. [Member] | Acquisition Agreement [Member] | |||||||||
| Business Acquisition [Line Items] | |||||||||
| Purchase price of business combination | $ 35,500 | ||||||||
| Cash paid | $ 6,000 | ||||||||
| Business acquisition agreement description | (a) in the event of an initial public offering or direct listing of Mobility or Mobility’s successor within 24 months after the Closing (and shares of common stock of the Company are not issued in lieu thereof), $18,500, $21,000 or $22,500 worth of shares of common stock of Mobility or Mobility’s successor, depending on the timing of such offering or listing, (b) in the event there is no initial public offering or direct listing of Mobility or Mobility’s successor within 24 months after the Closing, $21,000 worth of shares of common stock of the Company, or (c) at the Company’s option, a combination of cash and common stock of the Company with an aggregate value of $21,000. | ||||||||
| Envoy Technologies, Inc. [Member] | Acquisition Agreement [Member] | Promissory Note Due 12 Months [Member] | |||||||||
| Business Acquisition [Line Items] | |||||||||
| Principal amount | $ 5,000 | ||||||||
| Interest rate | 6.00% | ||||||||
| Envoy Technologies, Inc. [Member] | Acquisition Agreement [Member] | Promissory Note Due 18 Months [Member] | |||||||||
| Business Acquisition [Line Items] | |||||||||
| Principal amount | $ 2,000 | ||||||||
| Interest rate | 6.00% | ||||||||
| X | ||||||||||
- Definition Business acquisition agreement description. No definition available.
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- References No definition available.
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- Definition Percentage of assumed income tax rate. No definition available.
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- Definition Percentage of discount. No definition available.
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- Definition Working capital deficit. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For contingent consideration arrangements recognized in connection with a business combination, this element represents a description of such arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value of contingent consideration in a business combination that is classified in shareholders' equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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