v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues:        
Total Revenues $ 21,674 $ 28,705 $ 42,453 $ 49,423
Cost of Revenues:        
Total Cost of Revenues 13,233 23,873 27,373 37,522
Gross Profit 8,441 4,832 15,080 11,901
Operating Expenses:        
Compensation 8,352 13,767 18,515 27,321
General and administrative expenses 1,750 10,686 5,302 17,899
Other operating expenses 4,122 6,725 7,755 12,074
Depreciation and amortization 1,715 1,432 2,782 3,087
Change in fair value of consideration payable and earn-out liabilities (1,273) 1,784 (1,273) 2,463
Total Operating Expenses 14,666 34,394 33,081 62,844
Loss From Operations (6,225) (29,562) (18,001) (50,943)
Other Income (Expense):        
Other income, net 250 345 492 746
Total Other Income, Net 250 345 492 746
Loss Before Income Taxes (5,975) (29,217) (17,509) (50,197)
Provision for income taxes (64) (95) (93) (123)
Net Loss $ (6,039) $ (29,312) $ (17,602) $ (50,320)
Net Loss Per Share:        
Basic $ (0.04) $ (0.28) $ (0.12) $ (0.49)
Diluted $ (0.04) $ (0.28) $ (0.12) $ (0.49)
Weighted Average Number of Common Shares Outstanding:        
Basic 144,260,561 102,899,705 143,713,633 102,684,303
Diluted 144,260,561 102,899,705 143,713,633 102,684,303
Product [Member]        
Revenues:        
Total Revenues $ 7,439 $ 14,509 $ 13,633 $ 22,889
Cost of Revenues:        
Total Cost of Revenues 4,948 14,074 8,671 19,622
Service [Member]        
Revenues:        
Total Revenues 11,484 10,809 23,714 20,315
Cost of Revenues:        
Total Cost of Revenues 5,823 6,222 13,202 11,503
Other [Member]        
Revenues:        
Total Revenues 1,928 2,276 3,164 3,933
Cost of Revenues:        
Total Cost of Revenues 766 1,302 1,575 2,142
Operating Expenses:        
Other operating expenses [1] 2,680 5,259 4,937 8,815
Car Sharing Services [Member]        
Revenues:        
Total Revenues 823 1,111 1,942 2,286
Cost of Revenues:        
Total Cost of Revenues 598 1,067 1,632 1,752
Depreciation and Amortization [Member]        
Cost of Revenues:        
Total Cost of Revenues $ 1,098 $ 1,208 $ 2,293 $ 2,503
[1] Includes operating lease expense, gain on sale of Envoy Technologies, Inc., insurance expense, office expenses and travel expenses.