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v3.25.1

Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Operating Activities: |  |
Net loss | $ (50,159) | $ (75,843)
Adjustments to reconcile net loss to net cash used in operating activities |  |
Depreciation | 3,343 | 3,314
Amortization of right-of-use assets | 1,798 | 1,564
Amortization of debt discounts and issuance costs | 50 | 6,201
Amortization of insurance premiums | 2,834 | 4,353
Inventory (recoveries) write-downs | 2,940 | (1,876)
Impairment of property and equipment and assets held-for-sale | 4,823 | 1,591
Change in fair value of derivative instruments | (274) | (671)
Change in fair value of earn-out shares liability | (39) | (519)
Net realized losses on marketable debt securities, available-for-sale | 0 | 91
Stock-based compensation expense | 7,710 | 7,906
Bad debt expense | 962 | 78
Other non-cash items | (148) | 56
Changes in operating assets and liabilities: |  |
Accounts receivable | (12,690) | (6,982)
Inventories | (1,558) | 22,049
Prepaid expenses and other current assets | (1,562) | (4,244)
Other assets | (2,654) | (739)
Accounts payable | 5,406 | (133)
Other liabilities | (9,577) | 4,518
Net cash used in operating activities | (48,795) | (39,286)
Investing Activities: |  |
Purchases of property and equipment | (304) | (1,385)
Proceeds from the disposal of assets held for sale | 125 | 1,295
Proceeds from sales and maturities of marketable debt securities, available-for-sale | 0 | 50,720
Net cash acquired in acquisition of ElectraMeccanica Vehicles Corp | 51,355 | 0
Net cash provided by investing activities | 51,176 | 50,630
Financing Activities: |  |
Principal payment for equipment leases | (2,347) | (3,026)
Proceeds from short-term insurance financing note | 3,107 | 3,770
Payment for short-term insurance financing note | (2,830) | (4,832)
Payments of convertible notes | 0 | (32,800)
Payments of prepayment premiums | 0 | (1,640)
Stock option exercises | 10 | 8
Taxes paid related to net share settlement of stock-based awards | (1,012) | (1,060)
Proceeds from issuance of Common Stock under Standby Equity Purchase Agreement | 47 | 1,201
Net cash used in financing activities | (3,025) | (38,379)
Net decrease in cash, cash equivalents and restricted cash | (644) | (27,035)
Cash, cash equivalents and restricted cash, beginning of year | 11,640 | 38,675
Cash, cash equivalents and restricted cash, end of year | 10,996 | 11,640
Cash and cash equivalents | 10,996 | 11,640
Total cash, cash equivalents and restricted cash | 10,996 | 11,640
Supplemental disclosure of cash flow information |  |
Cash paid for interest | 0 | 1,524
Income Taxes Paid, Net | 17 | 0
Supplemental disclosure of non-cash investing and financing activities |  |
Purchase of property and equipment in accounts payable, net | (35) | 7
Conversion of interest payable on convertible notes | 0 | 12
Conversion of convertible notes | 0 | 200
Net assets acquired in acquisition of ElectraMeccanica Vehicles Corp. | 54,630 | 0
Xos common stock issued in exchange for ElectraMeccanica Vehicles Corp. | $ (31,856) | $ 0

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