The Company and Summary of Significant Accounting Policies (Tables)
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6 Months Ended |
Jun. 30, 2026 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] |
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| Schedule of concentration risk |
The following table represents the Company’s customers that accounted for more than 10% of total revenue, net for the periods: | | | | | | | | | | | Three Months Ended June 30 | | Six Months Ended June 30 | | | 2026 | | 2025 | | | 2026 | | 2025 | Customer A | | 22% | | * | | | 18% | | * | Customer B | | 17% | | * | | | 14% | | * | Customer C | | 15% | | * | | | 12% | | * | Customer D | | 11% | | * | | | * | | * | Customer E | | * | | 13% | | | * | | 17% |
The following table represents the Company’s customers that accounted for more than 10% of total accounts receivable, net as of: | | | | | | | | | June 30, | | December 31, | | | 2026 | | 2025 | Customer C | | | 17% | | | * | Customer F | | | 18% | | | 28% | Customer G | | | * | | | 11% |
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| Schedule of inventory |
| | | | | | | | | June 30, | | December 31, | | | 2026 | | 2025 | Raw materials | | $ | 2,528 | | $ | 2,051 | Work in process | | | 49 | | | 131 | Finished goods | | | 107 | | | 137 | | | $ | 2,684 | | $ | 2,319 |
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| Schedule of ASRs, net and components of finished ASRs, net |
| | | | | | | | | June 30, | | December 31, | | | 2026 | | 2025 | Raw materials | | $ | 2,926 | | $ | 2,546 | ASRs in progress | | | 173 | | | 247 | Finished ASRs | | | 9,863 | | | 9,074 | | | | 12,962 | | | 11,867 | Less: accumulated depreciation on Finished ASRs | | | (4,942) | | | (4,160) | ASRs, net | | $ | 8,020 | | $ | 7,707 |
| | | | | | | | | June 30, | | December 31, | | | 2026 | | 2025 | ASRs on lease or available for lease | | $ | 8,602 | | $ | 8,025 | Demonstration ASRs | | | 321 | | | 235 | Research and development ASRs | | | 541 | | | 439 | Charge boxes | | | 399 | | | 375 | | | | 9,863 | | | 9,074 | Less: accumulated depreciation | | | (4,942) | | | (4,160) | Finished ASRs, net | | $ | 4,921 | | $ | 4,914 |
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| Schedule of gross carrying amounts and accumulated amortization of the intangible assets with determinable lives |
| | | | | | | | | | | | | | | | June 30, 2026 | | | Amortization | | Gross | | | | | | | | | Period | | carrying | | Accumulated | | Carrying | Intangible assets with determinable lives | | (years) | | amount | | amortization | | amount, net | Developed technology | | 5 | | $ | 990 | | $ | (734) | | $ | 256 | Customer relationships | | 6.7 - 8 | | | 16,450 | | | (1,215) | | | 15,235 | Non-compete | | 5 | | | 570 | | | (39) | | | 531 | Total | | | | $ | 18,010 | | $ | (1,988) | | $ | 16,022 |
| | | | | | | | | | | | | | | | December 31, 2025 | | | Amortization | | Gross | | | | | | | Period | | carrying | | Accumulated | | Carrying | Intangible assets with determinable lives | | (years) | | amount | | amortization | | amount, net | Developed technology | | 5 | | $ | 990 | | $ | (635) | | $ | 355 | Customer relationships | | 8 | | | 950 | | | (381) | | | 569 | Total | | | | $ | 1,940 | | $ | (1,016) | | $ | 924 | | | | | | | | | | | | |
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| Schedule of future intangible assets amortization expense |
| | | | Year ending December 31, | | Amount | 2026 (remaining six months) | | $ | 1,377 | 2027 | | | 2,714 | 2028 | | | 2,557 | 2029 | | | 2,558 | 2030 | | | 2,534 | 2031 and thereafter | | | 4,282 | Total | | $ | 16,022 |
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| Schedule of accrued expenses and other current liabilities |
| | | | | | | | | June 30, | | December 31, | | | 2026 | | 2025 | Customer deposits | | $ | 3,022 | | $ | 146 | Payroll and payroll taxes | | | 2,260 | | | 457 | Contingent consideration - short term | | | 920 | | | — | Acquisition-related liabilities - short term | | | 804 | | | — | Sales tax | | | 368 | | | 42 | Warranty liability | | | 282 | | | 354 | Legal, consulting and financial services | | | 212 | | | 268 | Accrued interest | | | 211 | | | — | Credit cards | | | 154 | | | 176 | Other | | | 384 | | | 379 | | | $ | 8,617 | | $ | 1,822 | | | | | | | |
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| Schedule of change in the warranty liability |
| | | | | | | | | June 30, | | | 2026 | | 2025 | Balance January 1, | | $ | 354 | | $ | 364 | Provision for warranties issued | | | 134 | | | 123 | Warranty services provided | | | (206) | | | (125) | | | $ | 282 | | $ | 362 |
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| Schedule of potentially dilutive securities that were excluded from the computation of diluted net loss per share |
| | | | | | | June 30, | | June 30, | | | 2026 | | 2025 | Warrants to purchase common stock (convertible to Class A Common Stock) | | 186,411 | | 186,411 | Stock options | | 3,285,642 | | 314,951 | Total potentially dilutive shares | | 3,472,053 | | 501,362 |
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