| SCHEDULE OF REVENUE RECOGNITION |
The
following table summarizes revenue recognized in the condensed consolidated statements of operations:
SCHEDULE
OF REVENUE RECOGNITION
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
For The Three Months Ended | | |
For The Six Months Ended | |
| | |
June 30, | | |
June 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| Revenues - Recognized at a Point in Time | |
| | | |
| | | |
| | | |
| | |
| Product revenue | |
$ | 7,439 | | |
$ | 14,509 | | |
$ | 13,633 | | |
$ | 22,889 | |
| Service revenue - charging services | |
| 8,296 | | |
| 7,940 | | |
| 17,421 | | |
| 14,982 | |
| Other revenues - warranty and other | |
| 1,895 | | |
| 2,244 | | |
| 3,072 | | |
| 3,741 | |
| Total Revenues - Recognized at a Point in Time | |
| 17,630 | | |
| 24,693 | | |
| 34,126 | | |
| 41,612 | |
| | |
| | | |
| | | |
| | | |
| | |
| Revenues - Recognized Over a Period of Time | |
| | | |
| | | |
| | | |
| | |
| Service revenue - network fees | |
| 3,188 | | |
| 2,869 | | |
| 6,293 | | |
| 5,333 | |
| Total Revenues - Recognized Over a Period of Time | |
| 3,188 | | |
| 2,869 | | |
| 6,293 | | |
| 5,333 | |
| | |
| | | |
| | | |
| | | |
| | |
| ASC 842 - Revenues | |
| | | |
| | | |
| | | |
| | |
| Car-sharing revenue | |
| 823 | | |
| 1,111 | | |
| 1,942 | | |
| 2,286 | |
| | |
| | | |
| | | |
| | | |
| | |
| Revenues - Other | |
| | | |
| | | |
| | | |
| | |
| Other revenues - grant and fees rebate | |
| 33 | | |
| 32 | | |
| 92 | | |
| 192 | |
| | |
| | | |
| | | |
| | | |
| | |
| Total Revenue | |
$ | 21,674 | | |
$ | 28,705 | | |
$ | 42,453 | | |
$ | 49,423 | |
|
| SCHEDULE OF OUTSTANDING DILUTED SHARES EXCLUDED FROM DILUTED LOSS PER SHARE COMPUTATION |
The
following potential common stock are excluded from the calculation of weighted average common shares outstanding because their inclusion
would have been anti-dilutive:
SCHEDULE OF OUTSTANDING DILUTED SHARES EXCLUDED FROM DILUTED LOSS PER SHARE COMPUTATION
| | |
For the Three and Six Months Ended | |
| | |
June 30, | |
| | |
2026 | | |
2025 | |
| Warrants | |
| 2,427,589 | | |
| - | |
| Restricted stock units | |
| 1,340,849 | | |
| 1,691,148 | |
| Total potentially dilutive shares | |
| 3,768,438 | | |
| 1,691,148 | |
|