XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.2
Revenue Recognition (Tables)
 6 Months Ended
Jun. 30, 2023
Revenue from Contract with Customer [Abstract]  
Schedule of information regarding disaggregated revenue based on revenue by service
The following table provides information regarding disaggregated revenue:
Three Months Ended June 30,Six Months Ended June 30,
2023202220232022
Revenue recognized over time:
Services$502,286 $73,522 $853,785 $268,172 
Grants71,118 233,698 145,519 350,947 
Revenue recognized at point in time:
Products1,546,723 994,507 2,975,609 3,053,641 
Total revenue$2,120,127 $1,301,727 $3,974,913 $3,672,760 
Schedule of aggregate amount of revenue for the Company’s existing contracts with customers
The aggregate amount of revenue for the Company’s existing contracts and grants with customers as of June 30, 2023 expected to be recognized in the future, and classified as deferred revenue on the condensed consolidated balance sheet, for year ended December 31, is as follows (this disclosure does not include revenue related to contracts whose original expected duration is one year or less):
2023 (remaining six months)$61,468 
2024756,781 
202579,343 
202643,501 
Thereafter161,966 
Total (1)$1,103,058 
__________________
(1) The revenue recognition is subject to the completion of construction and commissioning of the EV infrastructure.
Schedule of company operates in a single business segment The following table summarizes the Company’s revenues by geography:
Three Months Ended June 30,Six Months Ended June 30,
2023202220232022
Revenues:
United States$1,979,610 $1,125,586 $3,738,063 $3,353,976 
United Kingdom— 99,995 33,483 137,385 
Denmark140,517 76,146 203,367 181,399 
$2,120,127  $1,301,727 $3,974,913 $3,672,760 
The following table summarizes the Company’s intangible assets and property, plant and equipment in different geographic locations:
June 30,
2023		December 31,
2022
Long-lived assets:
United States$1,707,806 $1,795,267 
United Kingdom3,611 1,335 
Denmark213,162 181,982 
$1,924,579 $1,978,584