v3.24.1.1.u2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2024

Accounting Policies [Abstract]

SCHEDULE OF REVENUE RECOGNITION BY CONTRACT

The following table summarizes revenue recognized in the condensed consolidated statements of operations:

 SCHEDULE OF REVENUE RECOGNITION BY CONTRACT

		2024				2023
		For The Three Months Ended
		March 31,
		2024				2023
Revenues - Recognized at a Point in Time
Product sales		$	27,508			$	16,389
Charging service revenue - company-owned charging stations			5,027				2,885
Other			335				72
Total Revenues - Recognized at a Point in Time			32,870				19,346
Revenues - Recognized Over a Period of Time:
Network and other fees			3,018				2,021
Total Revenues - Recognized Over a Period of Time			3,018				2,021
Revenues- Other
Car-sharing services			1,097				252
Grant and rebate			583				49
Total Revenues - Other			1,680				301
Total Revenue		$	37,568			$	21,668

SCHEDULE OF REVENUE RECOGNITION BY GEOGRAPHICAL AREA

The following table summarizes our revenue recognized in the condensed consolidated statements of operations by geographical area:

 SCHEDULE OF REVENUE RECOGNITION BY GEOGRAPHICAL AREA

		2024				2023
		For The Three Months Ended
		March 31,
		2024				2023
Revenues by Geographical Area
U.S.A		$	27,976			$	13,175
International			9,592				8,493
Total Revenue		$	37,568			$	21,668

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:

 SCHEDULE OF OUTSTANDING DILUTED SHARES EXCLUDED FROM DILUTED LOSS PER SHARE COMPUTATION

		2024				2023
		For the Three Months Ended March 31,
		2024				2023
Warrants			1,150,152				1,169,031
Unvested restricted common stock			387,569				-
Options			971,671				1,084,580
Total potentially dilutive shares			2,509,392				2,253,611

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Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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-Name Accounting Standards Codification
-Topic 260
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