The Company and Summary of Significant Accounting Policies (Tables)
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12 Months Ended |
Dec. 31, 2022 |
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| The Company and Summary of Significant Accounting Policies |
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| Schedule of Inventory |
| | | | | | | | | December 31, | | | 2022 | | 2021 | Raw materials | | $ | 2,032 | | $ | — | Work in process | | | — | | | — | Finished goods | | | 528 | | | — | | | $ | 2,560 | | $ | — |
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| Schedule of prepaid expenses and other current assets |
Prepaid and other current assets is comprised of the following (in thousands): | | | | | | | | | December 31, | | | 2022 | | 2021 | Prepaid inventory | | $ | 66 | | $ | 183 | Prepaid expense | | | 901 | | | 525 | 2021 Regulation A deferred offering and public listing costs | | | — | | | 215 | Research and development tax credit | | | 376 | | | 376 | Other current assets | | | 6 | | | — | | | $ | 1,349 | | $ | 1,299 |
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| Schedule of ASRs, net and components of the Finished ASRs, net |
ASRs, net, consisted of the following (in thousands): | | | | | | | | | December 31, | | | 2022 | | 2021 | Raw materials | | $ | 2,732 | | $ | 1,041 | ASRs in progress | | | 773 | | | 427 | Finished ASRs | | | 10,198 | | | 7,695 | | | | 13,703 | | | 9,163 | Accumulated depreciation on Finished ASRs | | | (7,853) | | | (6,192) | ASRs, net | | $ | 5,850 | | $ | 2,971 |
The components of the Finished ASRs, net, are as follows (in thousands): | | | | | | | | | December 31, | | | 2022 | | 2021 | ASRs on lease or available for lease | | $ | 9,002 | | $ | 6,489 | Demonstration ASRs | | | 622 | | | 585 | Research and development ASRs | | | 194 | | | 320 | Charge boxes | | | 380 | | | 301 | | | | 10,198 | | | 7,695 | Less: accumulated depreciation | | | (7,853) | | | (6,192) | Finished ASRs, net | | $ | 2,345 | | $ | 1,503 |
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| Schedule of property, equipment, and software |
Property, equipment, and software, as of December 31, 2022 and 2021 are as follows (in thousands): | | | | | | | | | December 31 | | | 2022 | | 2021 | Computer equipment | | $ | 258 | | $ | 159 | Software | | | 8 | | | 8 | Furniture, fixtures and equipment | | | 788 | | | 314 | Leasehold improvements | | | 46 | | | 46 | | | | 1,100 | | | 527 | Accumulated depreciation and amortization | | | (486) | | | (410) | Property, equipment and software, net | | $ | 614 | | $ | 117 |
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| Schedule of deferred revenue |
| | | | | | | | | December 31, 2022 | | December 31, 2021 | Deferred revenue - short term | | $ | 1,711 | | $ | 889 | Revenue recognized in the year ended related to amounts included in deferred revenue at the beginning of the period | | $ | 657 | | $ | 249 |
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| Schedule of revenue by product line and timing of recognition |
| | | | | | | | | | | | | | | | | | | | | Year Ended December 31 | | | 2022 | | 2021 | | | Point in time | | Over time | | Total | | Point in time | | Over time | | Total | ASRs | | $ | 77 | | $ | 4,125 | | $ | 4,202 | | $ | 27 | | $ | 3,380 | | $ | 3,407 | Blue light ePhone Towers and Call box | | | 1,370 | | | 59 | | | 1,429 | | | — | | | — | | | — | Total | | $ | 1,447 | | $ | 4,184 | | $ | 5,631 | | $ | 27 | | $ | 3,380 | | $ | 3,407 |
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| Schedule of potentially dilutive securities that were excluded from the computation of diluted net loss per share |
| | | | | | | December 31, | | | 2022 | | 2021 | Series A Preferred Stock (convertible to Class B Common Stock) | | 3,086,160 | | 6,155,564 | Series B Preferred Stock (convertible to Class B Common Stock) | | 3,535,621 | | 3,726,092 | Series m Preferred Stock (convertible to Class A Common Stock) | | 1,855,328 | | 4,574,917 | Series m-1 Preferred Stock (convertible to Class A Common Stock) | | — | | 186,872 | Series m-2 Preferred Stock (convertible to Class B Common Stock) | | 160,000 | | 1,251,666 | Series m-3 Preferred Stock (convertible to Class A Common Stock) | | — | | 16,757 | Series S Preferred Stock (convertible to Class A Common Stock) | | 2,714,732 | | 3,705,239 | Warrants to purchase common stock (convertible to Class A Common Stock) | | 1,138,446 | | — | Warrants to purchase common stock (convertible to Class B Common Stock) | | — | | 121,913 | Warrants to purchase Series B (convertible to Class B Common Stock) | | — | | 53,918 | 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) | | 4,441,814 | | 4,441,814 | Convertible Notes | | 5,189,351 | | 5,883,628 | Stock options | | 10,081,915 | | 9,015,418 | Total potentially dilutive shares | | 33,636,153 | | 40,566,584 |
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