Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2023

Accounting Policies [Abstract]

Schedule of disaggregation of revenues

By revenue stream	For the three months ended March 31, 2023 (Unaudited)
	Sales of PV components		Sales of self-assembled solar modules		Revenue from roofing and solar systems installation		Electricity revenue with PPAs		Automotive sales & leasing		Others		Total
Australia	$	34,997	$	–	$	–	$	–	$	–	$	284	$	35,281
United States		–		9,020		879		40		1,241		560		11,740
Japan		–		–		–		–		–		18		18
Italy		–		–		–		157		–		–		157
United Kingdom		–		–		–		244		–		–		244
Greece		–		–		–		483		–		–		483
Total	$	34,997	$	9,020	$	879	$	924	$	1,241	$	862	$	47,923

By revenue stream	For the three months ended March 31, 2022 (Unaudited)
	Sales of PV components		Revenue from roofing and solar systems installation		Electricity revenue with PPAs		Automotive sales & leasing		Others		Total
Australia	$	28,024	$	–	$	–	$	–	$	142	$	28,166
Italy		–		–		256		–		–		256
United States		–		8,789		–		525		141		9,455
United Kingdom		–		–		151		–		–		151
Greece		–		–		507		–		–		507
Total	$	28,024	$	8,789	$	914	$	525	$	283	$	38,535

Schedule of revenue by timing

By timing of revenue recognition	For the three months ended March 31, 2023 (Unaudited)
	Sales of PV components		Sales of self-assembled solar modules		Revenue from roofing and solar systems installation		Electricity revenue with PPAs		Automotive sales & leasing		Others		Total
Goods transferred at a point in time	$	34,997	$	9,020	$	–	$	924	$	1,151	$	862	$	46,954
Service transferred over time		–		–		879		–		–		–		879
On a straight-line basis under ASC 842		–		–		–		–		90		–		90
Total	$	34,997	$	9,020	$	879	$	924	$	1,241	$	862	$	47,923

By timing of revenue recognition	For the three months ended March 31, 2022 (Unaudited)
	Sales of PV components		Revenue from roofing and solar systems installation		Electricity revenue with PPAs		Automotive sales & leasing		Others		Total
Goods transferred at a point in time	$	28,024	$	–	$	914	$	388	$	283	$	29,609
Service transferred over time		–		8,789		–		137		–		8,926
On a straight-line basis under ASC 842		–		–		–		–		–		–
Total	$	28,024	$	8,789	$	914	$	525	$	283	$	38,535

Schedule of accounts receivables and contract liabilities

	March 31, 2023 (Unaudited)		December 31, 2022
Accounts Receivable	$	24,118	$	22,691
Contract assets		953		1,403
Advance from customers		7,527		8,634

Schedule of minimum undiscounted lease receipts

	Sales-type
In Thousands	(Unaudited)
Years Ending December 31,
Remainder of 2023	$	74
2024		43
2025		43
2026		11
2027		–
2028 and thereafter		–
Total lease receipt payments		171
Less: Imputed interest		(14	)
Total lease receivables (1)		157
Unguaranteed residual assets		138
Net investment in leases	$	295
Net investment in leases - Current	$	78
Net investment in leases - Non-current	$	217

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(1) Current portion of $78 of total lease receivables was included in prepaid and other current assets on the balance sheet.