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The Company and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2023

The Company and Summary of Significant Accounting Policies

Schedule of Inventory

​

​	​	​	​	​	​	​
​	​	December 31,
​		2023			2022
Raw materials	​	$	2,112	​	$	2,032
Work in process	​		82	​		—
Finished goods	​		126	​		528
​	​	$	2,320	​	$	2,560

Schedule of prepaid expenses and other current assets

Prepaid and other current assets is comprised of the following (in thousands):

​

​	​	​	​	​	​	​
​	​	December 31,
​		2023			2022
Prepaid inventory	​	$	123	​	$	66
Prepaid expense	​		488	​		901
Other receivables	​		362	​		—
Research and development tax credit	​		376	​		376
Other current assets	​		72	​		6
​	​	$	1,421	​	$	1,349

Schedule of ASRs, net and components of the Finished ASRs, net

ASRs, net, consisted of the following (in thousands):

​	​	​	​	​	​	​
​	​	December 31,
​		2023			2022
Raw materials	​	$	3,841	​	$	2,732
ASRs in progress	​		1,575	​		773
Finished ASRs	​		12,130	​		10,198
​	​		17,546	​		13,703
Accumulated depreciation on Finished ASRs	​		(8,701)	​		(7,853)
ASRs, net	​	$	8,845	​	$	5,850

​

The components of the Finished ASRs, net, are as follows (in thousands):

​	​	​	​	​	​	​
​	​	December 31,
​		2023			2022
ASRs on lease or available for lease	​	$	10,804	​	$	9,002
Demonstration ASRs	​		607	​	​	622
Research and development ASRs	​		194	​	​	194
Charge boxes	​	​	525	​	​	380
​	​		12,130	​	​	10,198
Less: accumulated depreciation	​		(8,701)	​	​	(7,853)
Finished ASRs, net	​	$	3,429	​	$	2,345

​

Schedule of property, equipment, and software, net

Property, equipment, and software, net as of December 31, 2023 and 2022 were as follows (in thousands):

​	​	​	​	​	​	​
​		December 31
​	​	2023			2022
Computer equipment	​	$	258	​	$	258
Software	​		8	​		8
Furniture, fixtures and equipment	​		1,245	​		788
Leasehold improvements	​		46	​		46
​	​		1,557	​		1,100
Accumulated depreciation and amortization	​		(700)	​		(486)
Property, equipment and software, net	​	$	857	​	$	614

​

Schedule of Other current liabilities

​

​	​	​	​	​	​	​
​		December 31,			December 31,
​	​	2023		​	2022
Sales tax	​	$	364	​	$	419
Customer and vendor deposits	​		239	​		50
Warranty liability	​		406	​		145
Other	​		460	​		449
​	​	$	1,469	​	$	1,063

Schedule of change in the warranty liability

​

​	​	​	​	​	​	​
​		December 31,
​	​	2023			2022
Balance January 1,	​	$	145	​	$	—
Provision for warranties issued during the year	​		675	​		288
Warranty services provided	​		(414)	​		(143)
​	​	$	406	​	$	145

Schedule of Accrued Expenses

​

​	​	​	​	​	​	​
​		December 31,			December 31,
​	​	2023		​	2022
Accrued bonuses	​	$	—	​	$	961
Payroll and payroll taxes	​		604	​		696
Legal, consulting, and financial services	​		117	​		542
Credit cards	​	​	244	​	​	188
Other	​		180	​		16
​	​	$	1,145	​	$	2,403

Schedule of deferred revenue

​

​	​	​	​	​	​	​
​		December 31, 2023			December 31, 2022
Deferred revenue - short term	​	$	1,741	​	$	1,711
Revenue recognized in the year ended related to amounts included in deferred revenue at the beginning of the period	​	$	1,466	​	$	657

Summary of revenue by product line and timing of recognition

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Year Ended December 31

​

​

2023

​

2022

​

Point in time

Over time

Total

Point in time

Over time

Total

ASRs

​

$

153

​

$

4,036

​

$

4,189

​

$

77

​

$

4,125

​

$

4,202

ECDs

​

​

8,330

​

​

278

​

8,608

​

​

1,370

​

​

59

​

1,429

Total

​

$

8,483

​

$

4,314

​

$

12,797

​

$

1,447

​

$

4,184

​

$

5,631

Schedule of potentially dilutive securities that were excluded from the computation of diluted net loss per share

​

​	​	​	​	​
​		December 31,
​	​	2023		2022
Series A Preferred Stock (convertible to Class B Common Stock)		1,418,381		3,086,160
Series B Preferred Stock (convertible to Class B Common Stock)		3,498,859		3,535,621
Series m Preferred Stock (convertible to Class A Common Stock)		1,779,653		1,855,328
Series m-2 Preferred Stock (convertible to Class B Common Stock)		160,000		160,000
Series S Preferred Stock (convertible to Class A Common Stock)		2,642,190		2,714,732
Warrants to purchase common stock (convertible to Class A Common Stock)	​	1,138,446	​	1,138,446
Warrants to purchase Series m-3 (convertible to Class A Common Stock)		1,432,786		1,432,786
Warrants to purchase Series s (convertible to Class A Common Stock)		2,941,814		4,441,814
Convertible Notes		—		5,189,351
Stock options		10,069,394		10,081,915
Total potentially dilutive shares		25,081,523		33,636,153

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