| Schedule of Disaggregation of Revenue |
The following table provides information on the disaggregation of revenue as recorded in the unaudited condensed consolidated statements of operations (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | PowerTrack software | $ | 10,543 | | $ | 9,521 | | $ | 20,817 | | $ | 18,375 | | Edge hardware | 14,750 | | 12,086 | | 25,076 | | 22,349 | | Project and professional services & other | 2,182 | | 2,330 | | 3,901 | | 4,146 | | Subtotal | 27,475 | | 23,937 | | 49,794 | | 44,870 | | Managed services | 5,893 | | 9,003 | | 12,574 | | 16,054 | | Battery hardware resale | 286 | | 5,434 | | 286 | | 9,962 | Total revenue | $ | 33,654 | | $ | 38,374 | | $ | 62,654 | | $ | 70,886 |
The following table summarizes reportable revenue by geographic regions determined based on the location of the customers (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | United States | $ | 32,273 | | | $ | 36,437 | | | $ | 59,951 | | | $ | 66,497 | | | Rest of the world | 1,381 | | | 1,937 | | | 2,703 | | | 4,389 | | | Total revenue | $ | 33,654 | | | $ | 38,374 | | | $ | 62,654 | | | $ | 70,886 | |
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| Schedule of Contract Assets and Liabilities from Contracts with Customers and Contract Balances |
The following table provides information about contract assets and liabilities from contracts with customers: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Change | | June 30, 2026 | | December 31, 2025 | | $ | | % | Contract assets | $ | 2,682 | | | $ | 2,734 | | | $ | (52) | | | (2) | % | Contract liabilities | $ | 126,015 | | | $ | 128,876 | | | $ | (2,861) | | | (2) | % |
The following table presents the changes in the contract liabilities balances during the six months ended June 30, 2026 and June 30, 2025 (in thousands): | | | | | | | | | | | | | Six Months Ended June 30, | | 2026 | | 2025 | | Beginning balance | $ | 128,876 | | | $ | 129,155 | | | | | | | Upfront payments received from customers | 22,545 | | | 25,412 | | | Upfront or annual incentive payments received | 124 | | | 1,006 | | | Revenue recognized related to amounts that were included in beginning balance of deferred revenue | (23,111) | | | (24,744) | | | | | | | Revenue recognized related to deferred revenue generated during the period | (2,419) | | | (4,467) | | | | | | | Ending balance | $ | 126,015 | | | $ | 126,362 | |
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