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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Defined Benefit Plan Disclosure [Line Items]        
Total revenues $ 4,772 $ 288 $ 26,224 $ 3,227
Cost of revenues 3,656 293 20,774 3,120
Gross profit (loss) 1,116 (5) 5,450 107
Operating expenses:        
Selling, general and administrative 9,475 2,531 27,053 9,477
Impairment of goodwill 4,271
Operating loss (8,359) (2,536) (25,874) (9,370)
Other income (expense):        
Interest expense, net (784) (117) (4,121) (118)
Gain on sales-type leases 99
Loss on warrants issued for private placements (7,432)
(Loss) gain on change in fair value of warrant liability (216) 14,402
Change in fair value of derivative liability 13 602 (25)
Bargain purchase gain 32,072
Others (58) 770
Total other (expenses) income, net (987) (175) 35,523 726
(Loss) income before income taxes (9,346) (2,711) 9,649 (8,644)
Income tax benefits (expenses) 3,755 4,487 (22)
Net (loss) income $ (5,591) $ (2,711) $ 14,136 $ (8,666)
(Loss) earnings per share of common stock:        
Basic $ (0.15) $ (0.13) $ 0.42 $ (0.41)
Diluted $ (0.15) $ (0.13) $ 0.37 $ (0.41)
Weighted average shares outstanding        
Basic 36,427,507 21,291,924 33,910,890 21,124,151
Diluted 36,427,507 21,291,924 37,351,926 21,124,151
Third Party [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Total revenues $ 4,772 $ 177 $ 26,224 $ 3,116
Related Party [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Total revenues $ 111 $ 111