QUARTERLY INFORMATION (UNAUDITED)

12 Months Ended

Dec. 31, 2025

Quarterly Financial Information Disclosure [Abstract]

QUARTERLY INFORMATION (UNAUDITED)

20. QUARTERLY INFORMATION (UNAUDITED)

The following table show a summary of the Company’s quarterly financial information for the quarterly periods within fiscal 2025 and reflect the quarterly impact of the adjustments identified in the preceding note as well as other immaterial adjustments.

		For The Three Months Ended				For The Three Months Ended				For The Three Months Ended				For The Three Months Ended
		March 31,				June 30,				September 30,				December 31,
		2025				2025				2025				2025

Revenues:
Product sales		$	8,380			$	14,509			$	13,035			$	11,037
Charging service revenue			7,042				7,940				8,015				9,288
Network fees			2,464				2,869				2,767				4,100
Warranty			820				1,455				1,361				206
Grant and rebate			160				32				59				59
Car-sharing services			1,175				1,111				1,231				1,292
Other			677				789				587				1,060

Total Revenues			20,718				28,705				27,055				27,042

Cost of Revenues:
Cost of product sales			5,548				14,074				8,095				13,998
Cost of charging services			904				1,062				1,355				1,203
Host provider fees			3,914				4,524				4,109				5,118
Network costs			463				636				627				528
Warranty and repairs and maintenance			840				1,302				785				611
Car-sharing services			685				1,067				1,438				1,076
Depreciation and amortization			1,295				1,208				1,318				234

Total Cost of Revenues			13,649				23,873				17,727				22,768

Gross Profit		$	7,069			$	4,832			$	9,328			$	4,274

Loss From Operations		$	(21,381	)		$	(29,562	)		$	(451	)		$	(32,706	)

Net Loss		$	(21,008	)		$	(29,312	)		$	(332	)		$	(32,733	)

Net Loss Per Share:
Basic		$	(0.21	)		$	(0.28	)		$	(0.00	)		$	(0.28	)
Diluted		$	(0.21	)		$	(0.28	)		$	(0.00	)		$	(0.28	)

Weighted Average Number of
Common Shares Outstanding:
Basic			102,466,507				102,899,705				109,110,766				115,891,622
Diluted			102,466,507				102,899,705				109,110,766				115,891,622