$GETR
Getaround Inc

2024 Q2 Form 10-Q Financial Statement

#000095017024057835 Filed on May 10, 2024

View on sec.gov

Income Statement

Concept 2024 Q2 2024 Q1 2023 Q4
Revenue $18.58M $17.16M $18.74M
YoY Change -0.19% 48.92%
Cost Of Revenue $1.956M $1.701M
YoY Change 41.33%
Gross Profit $15.20M $17.04M
YoY Change 49.96%
Gross Profit Margin 88.6% 90.92%
Selling, General & Admin $19.24M $17.18M $34.47M
YoY Change -12.25% -4.59%
% of Gross Profit 113.03% 202.27%
Research & Development $4.292M $4.119M $3.765M
YoY Change 0.02% 7.29%
% of Gross Profit 27.1% 22.1%
Depreciation & Amortization $200.0K $300.0K $4.166M
YoY Change -66.67% -50.0%
% of Gross Profit 1.97% 24.45%
Operating Expenses $40.66M $41.74M $42.40M
YoY Change -14.05% 10.38%
Operating Profit -$22.07M -$24.58M -$25.36M
YoY Change -23.04% -6.51%
Interest Expense -$55.00K -$95.00K -$25.00K
YoY Change -170.51% -146.12%
% of Operating Profit
Other Income/Expense, Net $10.03M -$6.331M -$8.316M
YoY Change -658.38% -290.41%
Pretax Income -$12.04M -$30.91M -$33.70M
YoY Change -60.5% 34.58%
Income Tax -$12.00K $51.00K -$166.0K
% Of Pretax Income
Net Earnings -$12.03M -$30.97M -$33.53M
YoY Change -60.27% 35.82%
Net Earnings / Revenue -64.71% -180.49% -178.92%
Basic Earnings Per Share -$0.12 -$0.32
Diluted Earnings Per Share -$0.12 -$0.32 -$0.36
COMMON SHARES
Basic Shares Outstanding 93.11M 96.68M 92.94M
Diluted Shares Outstanding 98.32M 96.68M

Balance Sheet

Concept 2024 Q2 2024 Q1 2023 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $24.54M $15.62M
YoY Change -40.06%
Cash & Equivalents $30.86M $24.54M $15.62M
Short-Term Investments
Other Short-Term Assets $6.334M $10.13M
YoY Change -40.18%
Inventory
Prepaid Expenses
Receivables $731.0K $768.0K $853.0K
Other Receivables $786.0K $0.00
Total Short-Term Assets $38.30M $32.97M $26.61M
YoY Change 3.67% -36.27% -64.29%
LONG-TERM ASSETS
Property, Plant & Equipment $1.641M $7.943M $20.67M
YoY Change -83.12% -22.5% 97.74%
Goodwill $93.06M $93.61M $95.87M
YoY Change -1.08% -0.11% 3.39%
Intangibles $8.469M $10.85M $13.36M
YoY Change -53.47% 2.65% 21.13%
Long-Term Investments
YoY Change
Other Assets $6.982M $6.817M $4.635M
YoY Change 83.59% 88.78% 37.5%
Total Long-Term Assets $111.4M $131.0M $134.5M
YoY Change -19.58% -0.12% 2.77%
TOTAL ASSETS
Total Short-Term Assets $38.30M $32.97M $26.61M
Total Long-Term Assets $111.4M $131.0M $134.5M
Total Assets $149.7M $164.0M $161.1M
YoY Change -14.69% -10.34% -21.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.401M $10.78M $15.55M
YoY Change -1.28% 182.45% 325.85%
Accrued Expenses $62.41M $63.57M
YoY Change 26.08%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.595M $19.90M
YoY Change 38.82% 1558.67%
Total Short-Term Liabilities $75.33M $76.34M $99.71M
YoY Change -0.4% 35.51% 75.1%
LONG-TERM LIABILITIES
Long-Term Debt $99.74M $42.59M
YoY Change 75.35% 867.98%
Other Long-Term Liabilities $14.87M $15.51M
YoY Change -14.83%
Total Long-Term Liabilities $114.6M $58.10M
YoY Change 54.17% 1220.41%
TOTAL LIABILITIES
Total Short-Term Liabilities $75.33M $76.34M $99.71M
Total Long-Term Liabilities $114.6M $58.10M
Total Liabilities $183.6M $191.2M $158.0M
YoY Change 21.0% 45.47% 16.26%
SHAREHOLDERS EQUITY
Retained Earnings -$918.9M -$906.9M -$876.0M
YoY Change 12.74% 15.56% 14.95%
Common Stock $866.6M $862.5M $859.2M
YoY Change 1.6% 1.49% 9546255.56%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$33.92M -$27.21M $3.119M
YoY Change
Total Liabilities & Shareholders Equity $149.7M $164.0M $161.1M
YoY Change -14.69% -10.34% -21.56%

Cashflow Statement

Concept 2024 Q2 2024 Q1 2023 Q4
OPERATING ACTIVITIES
Net Income -$12.03M -$30.97M -$33.53M
YoY Change -60.27% 35.82%
Depreciation, Depletion And Amortization $200.0K $300.0K $4.166M
YoY Change -66.67% -50.0%
Cash From Operating Activities -$11.13M -$12.16M
YoY Change -48.41%
INVESTING ACTIVITIES
Capital Expenditures $31.00K $1.125M
YoY Change -92.17%
Acquisitions
YoY Change
Other Investing Activities $10.00K $1.000K
YoY Change -102.43%
Cash From Investing Activities -$899.0K -$1.124M
YoY Change -45.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 21.18M 2.795M
YoY Change -5934.71%
NET CHANGE
Cash From Operating Activities -11.13M -12.16M
Cash From Investing Activities -899.0K -1.124M
Cash From Financing Activities 21.18M 2.795M
Net Change In Cash 8.913M -10.49M
YoY Change -138.16%
FREE CASH FLOW
Cash From Operating Activities -$11.13M -$12.16M
Capital Expenditures $31.00K $1.125M
Free Cash Flow -$11.16M -$13.29M
YoY Change -49.2%

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CY2024Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-2367000
CY2023Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-589000
CY2024Q1 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-530000
CY2023Q1 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-446000
CY2024Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
2248000
CY2023Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1112000
CY2024Q1 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-4701000
CY2023Q1 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
173000
CY2024Q1 getr Increase Decrease In Host Payments And Insurance Fees
IncreaseDecreaseInHostPaymentsAndInsuranceFees
2526000
CY2023Q1 getr Increase Decrease In Host Payments And Insurance Fees
IncreaseDecreaseInHostPaymentsAndInsuranceFees
1345000
CY2024Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-3651000
CY2023Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-3898000
CY2024Q1 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-52000
CY2023Q1 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
191000
CY2024Q1 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
876000
CY2023Q1 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
823000
CY2024Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-11131000
CY2023Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-21576000
CY2024Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
31000
CY2023Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
396000
CY2024Q1 us-gaap Payments For Software
PaymentsForSoftware
878000
CY2023Q1 us-gaap Payments For Software
PaymentsForSoftware
1264000
CY2024Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
10000
CY2023Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
9000
CY2024Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-899000
CY2023Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1651000
CY2024Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
21180000
CY2023Q1 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
363000
CY2024Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
21180000
CY2023Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-363000
CY2024Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-237000
CY2023Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
232000
CY2024Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
8913000
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-23358000
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
15624000
CY2023Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
40936000
CY2023Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
3600000
CY2024Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
24537000
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
44536000
CY2024Q1 us-gaap Net Income Loss
NetIncomeLoss
-31000000
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-22800000
CY2024Q1 getr Unrestricted Cash And Cash Equivalents
UnrestrictedCashAndCashEquivalents
24500000
CY2023Q4 getr Unrestricted Cash And Cash Equivalents
UnrestrictedCashAndCashEquivalents
15600000
CY2024Q1 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-size:10pt;margin-top:10pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Use of Estimates</span><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;"> </span></p><p style="font-size:10pt;margin-top:10pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported and disclosed in the consolidated financial statements and the accompanying notes. The most significant matters involving management’s estimates include those related to accounts receivable, claims allowances, assessment of possible impairment of its intangible and long-lived assets, valuation of deferred income tax assets, fair value of warrant liability, certain convertible notes payable and stock-based awards. Actual results may ultimately differ from management’s estimates.</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p>
CY2023Q4 us-gaap Prepaid Taxes
PrepaidTaxes
909000
CY2024Q1 us-gaap Revenues
Revenues
17156000
CY2023Q1 us-gaap Revenues
Revenues
11520000
CY2024Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
500000
CY2023Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
600000
CY2024Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
600000
CY2023Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
600000
CY2024Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1500000
CY2023Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
600000
CY2024Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1500000
CY2023Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
700000
CY2024Q1 us-gaap Prepaid Insurance
PrepaidInsurance
3083000
CY2023Q4 us-gaap Prepaid Insurance
PrepaidInsurance
2234000
CY2024Q1 us-gaap Prepaid Rent
PrepaidRent
893000
CY2023Q4 us-gaap Prepaid Rent
PrepaidRent
2226000
CY2024Q1 us-gaap Prepaid Taxes
PrepaidTaxes
786000
CY2024Q1 getr Prepaid Subscriptions
PrepaidSubscriptions
735000
CY2023Q4 getr Prepaid Subscriptions
PrepaidSubscriptions
779000
CY2024Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
540000
CY2023Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
619000
CY2024Q1 us-gaap Prepaid Advertising
PrepaidAdvertising
167000
CY2023Q4 us-gaap Prepaid Advertising
PrepaidAdvertising
261000
CY2024Q1 getr Prepaid Deposits Current
PrepaidDepositsCurrent
163000
CY2023Q4 getr Prepaid Deposits Current
PrepaidDepositsCurrent
1547000
CY2024Q1 getr Prepaid Compensation
PrepaidCompensation
17000
CY2023Q4 getr Prepaid Compensation
PrepaidCompensation
119000
CY2024Q1 getr Prepaid Consulting Fees
PrepaidConsultingFees
4000
CY2023Q4 getr Prepaid Consulting Fees
PrepaidConsultingFees
28000
CY2024Q1 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
1272000
CY2023Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
1409000
CY2024Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
7660000
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
10131000
CY2024Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
9663000
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
9285000
CY2024Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7943000
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
8504000
CY2024Q1 us-gaap Depreciation
Depreciation
300000
CY2023Q1 us-gaap Depreciation
Depreciation
600000
CY2024Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
57842000
CY2024Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
46997000
CY2024Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
10845000
CY2024Q1 us-gaap Finite Lived Intangible Asset Weighted Average Period Before Next Renewal Or Extension
FiniteLivedIntangibleAssetWeightedAveragePeriodBeforeNextRenewalOrExtension
P0Y9M18D
CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
58029000
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
44671000
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
13358000
CY2023 us-gaap Finite Lived Intangible Asset Weighted Average Period Before Next Renewal Or Extension
FiniteLivedIntangibleAssetWeightedAveragePeriodBeforeNextRenewalOrExtension
P0Y9M18D
CY2024Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3300000
CY2023Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1900000
CY2024Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
4308000
CY2024Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
2071000
CY2024Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1276000
CY2024Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1276000
CY2024Q1 getr Finite Lived Intangible Assets Amortization Expense After Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearThree
1914000
CY2024Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
10845000
CY2023Q4 us-gaap Goodwill
Goodwill
95869000
CY2022Q4 us-gaap Goodwill
Goodwill
92728000
CY2024Q1 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-2256000
CY2023 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
2323000
CY2023 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
818000
CY2024Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2023 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2024Q1 us-gaap Goodwill
Goodwill
93613000
CY2023Q4 us-gaap Goodwill
Goodwill
95869000
CY2024Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
18302000
CY2023Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
18279000
CY2024Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
15527000
CY2023Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
19235000
CY2024Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
4962000
CY2023Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
2175000
CY2024Q1 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
3500000
CY2023Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
4861000
CY2024Q1 getr Operating Lease Liabilities
OperatingLeaseLiabilities
227000
CY2023Q4 getr Operating Lease Liabilities
OperatingLeaseLiabilities
361000
CY2024Q1 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
22000
CY2023Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
21000
CY2024Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
2071000
CY2023Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
3175000
CY2024Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
44611000
CY2023Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
48107000
CY2024Q1 us-gaap Notes Payable
NotesPayable
34845000
CY2023Q4 us-gaap Notes Payable
NotesPayable
22026000
CY2024Q1 us-gaap Long Term Notes Payable
LongTermNotesPayable
33250000
CY2023Q4 us-gaap Long Term Notes Payable
LongTermNotesPayable
2122000
CY2024Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
1306000
CY2024Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
1150000
CY2024Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
32389000
CY2024Q1 us-gaap Long Term Debt
LongTermDebt
34845000
CY2024Q1 getr Lease Contractual Term Description
LeaseContractualTermDescription
For leases with terms greater than 12 months, the Company records the related operating or finance right of use asset and lease liability at the present value of lease payments over the lease term.
CY2024Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
827000
CY2023Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
827000
CY2024Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
185000
CY2023Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
256000
CY2024Q1 us-gaap Variable Lease Cost
VariableLeaseCost
227000
CY2023Q1 us-gaap Variable Lease Cost
VariableLeaseCost
217000
CY2024Q1 us-gaap Sublease Income
SubleaseIncome
350000
CY2023Q1 us-gaap Sublease Income
SubleaseIncome
321000
CY2024Q1 us-gaap Lease Cost
LeaseCost
889000
CY2023Q1 us-gaap Lease Cost
LeaseCost
979000
CY2024Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
1030000
CY2023Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
1003000
CY2024Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y3M18D
CY2024Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.116
CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0.37
CY2024Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P9Y8M23D
CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
5467000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
3136000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
4263000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
4362000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
4463000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
4567000
CY2024Q1 getr Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
2113000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
22904000
CY2024Q1 getr Lessee Operating Lease Liabilities Undiscounted Excess Amount
LesseeOperatingLeaseLiabilitiesUndiscountedExcessAmount
5710000
CY2024Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
17194000
CY2024Q1 us-gaap Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
1400000
CY2023Q4 us-gaap Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
1600000
CY2024Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.004
CY2023Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.007
CY2024Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2023Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2023Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
7997004
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
1.78
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y6M10D
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
10000
CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
88050000
CY2024Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.25
CY2024Q1 getr Sharebased Compensation By Share Based Award Options Granted During The Period Weighted Average Remaining Contractual Term Two
SharebasedCompensationByShareBasedAwardOptionsGrantedDuringThePeriodWeightedAverageRemainingContractualTermTwo
P9Y10M28D
CY2024Q1 getr Share Based Compensation By Share Based Award Options Granted During The Period Aggregate Instrinsic Value
ShareBasedCompensationByShareBasedAwardOptionsGrantedDuringThePeriodAggregateInstrinsicValue
5283000
CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
181478
CY2024Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
4.16
CY2024Q1 getr Share Based Compensation By Share Based Award Options Expired During The Period Aggregate Instrinsic Value
ShareBasedCompensationByShareBasedAwardOptionsExpiredDuringThePeriodAggregateInstrinsicValue
4000
CY2024Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares
192833
CY2024Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
1.22
CY2024Q1 getr Share Based Compensation By Share Based Award Options Forfeited During The Perod Aggregate Intrinsic Value
ShareBasedCompensationByShareBasedAwardOptionsForfeitedDuringThePerodAggregateIntrinsicValue
6000
CY2024Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
95672693
CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
3478648
CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
2.56
CY2024Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P6Y5M4D
CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
58000
CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
95672693
CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
0.37
CY2024Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P9Y8M23D
CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
5467000
CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.735
CY2023Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.814
CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.043
CY2023Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.036
CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2023Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2024Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y9M18D
CY2023Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2024Q1 us-gaap Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
26000
CY2023Q4 us-gaap Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
20000
CY2024Q1 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
16791667
CY2023Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
16791667
CY2023Q2 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
7000000
CY2024Q1 us-gaap Net Income Loss
NetIncomeLoss
-30965000
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-22799000
CY2024Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
96675724
CY2024Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
96675724
CY2023Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
92308288
CY2023Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
92308288
CY2024Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.32
CY2024Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.32
CY2023Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.25
CY2023Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.25
CY2024Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
138826118
CY2023Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
44967614
CY2024Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2024Q1 us-gaap Noncurrent Assets
NoncurrentAssets
19747000
CY2023Q4 us-gaap Noncurrent Assets
NoncurrentAssets
20666000
CY2024Q1 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q1 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q1 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2024Q1 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false

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