Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2023

Accounting Policies [Abstract]

Schedule of disaggregation of revenues

By revenue stream	For the six months ended June 30, 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	$	74,027	$	–	$	–	$	–	$	–	$	610	$	74,637
United States		–		18,739		1,425		147		2,083		7,599		29,993
Japan		–		–		–		–		–		42		42
Italy		–		–		–		307		–		–		307
United Kingdom		–		–		–		644		–		–		644
Greece		–		–		–		1,150		–		–		1,150
Total	$	74,027	$	18,739	$	1,425	$	2,248	$	2,083	$	8,251	$	106,773

By revenue stream	For the three months ended June 30, 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	$	39,030	$	–	$	–	$	–	$	–	$	326	$	39,356
United States		–		9,719		546		107		842		7,039		18,253
Japan		–		–		–		–		–		24		24
Italy		–		–		–		150		–		–		150
United Kingdom		–		–		–		400		–		–		400
Greece		–		–		–		667		–		–		667
Total	$	39,030	$	9,719	$	546	$	1,324	$	842	$	7,389	$	58,850

By revenue stream	For the six months ended June 30, 2022 (Unaudited)
	Sales of PV components		Revenue from roofing and solar systems installation		Electricity revenue with PPAs		Automotive sales & leasing		Others		Total
Australia	$	59,554	$	–	$	–	$	–	$	442	$	59,996
Italy		–		–		468		–		–		468
United States		1,303		20,153		–		1,063		1,853		24,372
United Kingdom		–		–		932		–		–		932
Greece		–		–		1,351		–		–		1,351
Total	$	60,857	$	20,153	$	2,751	$	1,063	$	2,295	$	87,119

By revenue stream	For the three months ended June 30, 2022 (Unaudited)
	Sales of PV components		Revenue from roofing and solar systems installation		Electricity revenue with PPAs		Automotive sales & leasing		Others		Total
Australia	$	31,530	$	–	$	–	$	–	$	300	$	31,830
Italy		–		–		212		–		–		212
United States		1,303		11,364		–		538		1,712		14,917
United Kingdom		–		–		781		–		–		781
Greece		–		–		844		–		–		844
Total	$	32,833	$	11,364	$	1,837	$	538	$	2,012	$	48,584

Schedule of revenue by timing

By timing of revenue recognition	For the six months ended June 30, 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	$	74,027	$	18,739	$	–	$	2,248	$	1,868	$	8,251	$	105,133
Service transferred over time		–		–		1,425		–		–		–		1,425
On a straight-line basis under ASC 842		–		–		–		–		215		–		215
Total	$	74,027	$	18,739	$	1,425	$	2,248	$	2,083	$	8,251	$	106,773

By timing of revenue recognition	For the three months ended June 30, 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	$	39,030	$	9,719	$	–	$	1,324	$	717	$	7,389	$	58,179
Service transferred over time		–		–		546		–		–		–		546
On a straight-line basis under ASC 842		–		–		–		–		125		–		125
Total	$	39,030	$	9,719	$	546	$	1,324	$	842	$	7,389	$	58,850

By timing of revenue recognition	For the three months ended June 30, 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	$	60,857	$	–	$	2,751	$	788	$	2,295	$	66,691
Service transferred over time		–		20,153		–		–		–		20,153
On a straight-line basis under ASC 842		–		–		–		275		–		275
Total	$	60,857	$	20,153	$	2,751	$	1,063	$	2,295	$	87,119

By timing of revenue recognition	For the three months ended June 30, 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	$	32,833	$	–	$	1,837	$	401	$	2,012	$	37,083
Service transferred over time		–		11,364		–		–		–		11,364
On a straight-line basis under ASC 842		–		–		–		137		–		137
Total	$	32,833	$	11,364	$	1,837	$	538	$	2,012	$	48,584

Schedule of accounts receivables and contract liabilities

	June 30, 2023 (Unaudited)		December 31, 2022
Accounts Receivable	$	24,553	$	22,691
Contract assets		469		1,403
Advance from customers		7,905		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