[X]QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

[ ]TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

(Former name, former address and former fiscal year, if changed since last report)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes [X] No [ ]

Indicate by check mark whether the registrant has submitted electronically ~~and posted on its corporate Web site, if any,~~ every Interactive Data File required to be submitted ~~and posted~~ pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit ~~and post~~ such files). Yes [X] No [ ]

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. [ ]

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes [ ] No [X]

As of August ~~9, 2018,~~12, 2019, the registrant had ~~24,675,602~~26,241,434 shares of common stock outstanding.

~~The accompanying notes are an integral part of these unaudited condensed consolidated financial statements.~~

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements.

Condensed Consolidated Statement of Changes in ~~Stockholders'~~Stockholders’ Equity (Deficiency)

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements.

	For The Six Months Ended						For The Six Months Ended
	June 30,						June 30,
	2018			2017			2019			2018
Cash Flows From Operating Activities
Net income (loss)	$	971,303		$	(7,513,899	)
Adjustments to reconcile net income (loss) to net cash used in operating activities:
Cash Flows From Operating Activities:
Net (loss) income							$	(4,130,847	)	$	971,303
Adjustments to reconcile net (loss) income to net cash used in operating activities:
Depreciation and amortization		169,871			229,510			115,426			169,871
Accretion of interest expense		-			215,957
Amortization of discount on convertible debt		528,929			1,712,678			-			528,929
Change in fair value of derivative and other accrued liabilities		(3,647,835	)		780,793			(90,236	)		(3,647,835	)
Provision for bad debt		56,981			19,848			72,180			56,981
Gain on settlement of debt								(310,000	)		-
Loss on settlement reserve		127,941			-			-			127,941
Loss on settlement of liabilities for equity		2,192,045			-			-			2,192,045
Gain on settlement of liabilities to JMJ for equity		(5,800,175	)		-			-			(5,800,175	)
Interest expense - related party share transfer (see Note 8)		785,200			-
Interest expense - related party share transfer								-			785,200
Provision for slow moving and obsolete inventory								197,240			-
Loss on disposal of property and equipment								-			12,698
Gain on settlement of accounts payable, net		(920,352	)		(23,928	)		(160,423	)		(920,352	)
Loss on deconsolidation of 350 Green		-			97,152
Loss on disposal of property and equipment		12,698			-
Non-compliance penalty for SEC registration requirement		-			51,982
Non-cash compensation:
Common stock		2,838,808			446,013			267,997			2,838,808
Options		-			110,201			126,033			-
Warrants		114,069			532,717			-			114,069
Changes in operating assets and liabilities:
Accounts receivable and other receivables		(104,994	)		(103,691	)		(156,659	)		(104,994	)
Inventory		93,303			163,766			(671,011	)		93,303
Prepaid expenses and other current assets		(126,343	)		(16,173	)		163,775			(126,343	)
Other assets		(986,093	)		25,421			4,121			(986,093	)
Accounts payable and accrued expenses		(4,167,108	)		1,886,908			(533,658	)		(4,167,108	)
Deferred revenue		(33,295	)		(171,273	)		(106,244	)		(33,295	)

Total Adjustments		(8,866,350	)		5,957,881			(1,081,459	)		(8,866,350	)

Net Cash Used in Operating Activities		(7,895,047	)		(1,556,018	)		(5,212,306	)		(7,895,047	)

Cash Flows From Investing Activities
Cash Flows From Investing Activities:
Purchases of property and equipment		(34,524	)		(206	)		(203,357	)		(34,524	)

Net Cash Used In Investing Activities		(34,524	)		(206	)		(203,357	)		(34,524	)

Cash Flows From Financing Activities

Cash Flows From Financing Activities:
Proceeds from sale of common stock in public offering [1]		16,243,055			-			-			16,243,055
Payment of public offering costs		(1,190,082	)		-			-			(1,190,082	)
Payments of deferred offering costs		-			(38,263	)
Payments of debt issuance costs		-			(87,823	)
Bank overdrafts, net		-			84,144
Proceeds from issuance of convertible note payable		-			1,500,100
Proceeds from issuance of notes payable to non-related party								-			55,000
Proceeds from exercise of warrants		17,143,056			-			-			17,143,056
Proceeds from issuance of notes payable to non-related party		55,000			-
Proceeds from advance from a related party		250,000			97,567			-			250,000
Repayment of notes and convertible notes payable		(760,000	)		(4,815	)		-			(760,000	)

Net Cash Provided by Financing Activities		31,741,029			1,550,910			-			31,741,029

Net Increase (Decrease) In Cash		23,811,458			(5,314	)
Net (Decrease) Increase In Cash								(5,415,663	)		23,811,458

Cash - Beginning of Period		185,151			5,898			15,538,849			185,151

Cash - End of Period	$	23,996,609		$	584		$	10,123,186		$	23,996,609

[1] Includes gross proceeds of $18,504,320, less issuance costs of $2,261,265 deducted directly from the offering proceeds.

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements.

	For The Six Months Ended						For The Six Months Ended
	June 30,						June 30,
	2018			2017			2019			2018
Supplemental Disclosures of Cash Flow Information:
Cash paid during the periods for:
Interest expense	$	14,278		$	44		$	-		$	14,278
Non-cash investing and financing activities:
Common stock issued in partial satisfaction of debt and other liabilities	$	4,353,988		$	-		$	-		$	4,283,988
Reduction of additional paid-in capital for public offering issuance costs that were previously paid	$	(172,158	)	$	-		$	-		$	(172,158	)
Common stock issued upon conversion of Series A convertible preferred stock	$	11,000		$	-		$	-		$	11,000
Common stock issued in satisfaction of Series B convertible preferred stock	$	825,000		$	-		$	-		$	825,000
Common stock issued upon conversion of Series C convertible preferred stock	$	255		$	-		$	-		$	255
Common stock issued upon conversion of Series D convertible preferred stock	$	4		$	-		$	5		$	4
Issuance of common stock for services previously accrued	$	-		$	181,925
Return and retirement of common stock							$	(8	)	$	2,942
Warrants issued in satisfaction of accrued issuable equity	$	409,042		$	-		$	-		$	409,042
Return and retirement of common stock	$	2,942		$	-
Restricted stock issued in satisfaction of accrued issuable equity							$	240,043		$	-
Change in fair value of marketable securities							$	141,007		$	-
Warrants reclassified from derivative liabilities	$	36,445		$	-		$	-		$	36,445
Accrual of contractual dividends on Series C Convertible Preferred Stock	$	607,800		$	1,545,800		$	-		$	607,800
Issuance of Series C Convertible Preferred Stock in satisfaction of contractual dividends	$	2,500,600		$	1,905,000		$	-		$	2,500,600
Issuance of Series C Convertible Preferred Stock in satisfaction of public information fee	$	-		$	3,023,500
Issuance of Series C Convertible Preferred Stock in satisfaction registration rights penalty	$	-		$	1,245,500
Accrual of warrant obligation in connection with issuance of notes payable	$	-		$	5,016
Transfer of inventory to property and equipment	$	(27,696	)	$	(25,707	)	$	(59,548	)	$	(27,696	)
Accrual of deferred public offering costs	$	-		$	354,533
Issuance or accrual of common stock, warrants and embedded conversion options as debt discount in connection with the issuance of notes payable	$	-		$	1,382,224
Series D convertible preferred stock issued in satisfaction of liabilities	$	12,005,000		$	-		$	-		$	12,005,000

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements.

Blink Charging Co., through its wholly-owned subsidiaries (collectively, the “Company” or “Blink”), is a leading owner, operator, and provider of electric vehicle (“EV”) charging equipment and networked EV charging services. Blink offers both residential and commercial EV charging equipment, enabling EV drivers to easily recharge at various location types.

Blink’s principal line of products and services is its Blink EV charging network (the “Blink Network”) and EV charging equipment, also known as electric vehicle supply equipment (“EVSE”) and EV-related services. The Blink Network is a proprietary cloud-based software that operates, maintains, and tracks ~~all of~~ the Blink EV charging stations and ~~the~~their associated charging data. The Blink Network provides property owners, managers, and parking companies (“Property Partners”) with cloud-based services that enable the remote monitoring and management of EV charging stations, payment processing, and provides EV drivers with vital station information including station location, availability, and applicable fees.

Blink offers its Property Partners a ~~flexible~~ range of business models for EV charging equipment and ~~services. In its comprehensive and turnkey~~services that generally fall into one of the three business models below.

The Company has strategic partnerships across numerous transit/destination locations, including airports, auto dealers, healthcare/medical, hotels, mixed-use, municipal locations, multifamily residential and condos, parks and recreation areas, parking lots, religious institutions, restaurants, retailers, schools and universities, stadiums, supermarkets, transportation hubs, and workplace locations. Through June 30, 2019, the Company has approximately 14,687 charging stations deployed, of which, 4,991 were Level 2 commercial charging units, 97 were DC Fast Charging EV chargers and 1,617 were residential charging units in service on the Blink Network. Additionally, as of June 30, 2019, the Company has approximately 403 Level 2 charging units deployed on other networks and 7,579 non-networked, residential Blink EV charging equipment, manages the installation, maintenance, and related services; and shares a portion of the EV charging revenue with the property owner. Alternatively, Property Partners may share in the equipment and installation expenses, withstations. The non-networked, residential Blink ~~operating and managing the~~ EV charging stations ~~and providing connectivity to the Blink Network. For~~are all Property Partners interested in purchasing and owning EV charging stations that they manage, Blink provides EV charging hardware, site recommendations, connectivity to the Blink Network, and service and maintenance services.Partner owned.

The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) for interim financial information and with the instructions to Form 10-Q and Article 8 of Regulation S-X. Accordingly, they do not include all of the information and disclosures required by U.S. GAAP for complete financial statements. In the opinion of management, such statements include all adjustments (consisting only of normal recurring items) which are considered necessary for a fair presentation of the condensed consolidated financial statements of the Company as of June 30, ~~2018~~2019 and for the three and six months then ended. The results of operations for the three and six months ended June 30, ~~2018~~2019 are not necessarily indicative of the operating results for the full year ending December 31, ~~2018~~2019 or any other period. These unaudited condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and related disclosures of the Company as of December 31, ~~2017~~2018 and for the year then ended, which were filed with the Securities and Exchange Commission (“SEC”) on April 1, 2019 as part of the Company’s Annual Report on Form ~~10-K on April 17, 2018, as amended on May 10, 2018.~~

Effective August 29, 2017, pursuant to authority granted by the stockholders of the Company, the Company implemented a 1-for-50 reverse split of the Company’s issued and outstanding common stock (the “Reverse Split”). The number of authorized shares remains unchanged. All share and per share information has been retroactively adjusted to reflect the Reverse Split for all periods presented, unless otherwise indicated.

The Company’s significant accounting policies are disclosed in Note 2 – Summary of Significant Accounting Policies in the Company’s Annual Report on Form 10-K for the year ended December 31, 2017. Since the date of the Annual Report, there have been no material changes to the Company’s significant accounting policies, except as disclosed below.

As of June 30, 2018, the Company had cash, working capital and an accumulated deficit of $23,996,609, $17,582,649 and $155,463,975, respectively. During the three and six months ended June 30, 2018, the Company had net (loss) income of $(1,232,785) and $971,303, respectively, but a loss from operations of $1,834,791 and $5,636,730, respectively. The Company has not yet achieved profitability from operations.

2. ~~SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES – CONTINUED~~GOING CONCERN AND MANAGEMENT’S PLANS

~~On February 16, 2018,~~As of June 30, 2019, the Company ~~closed its underwritten public offering~~had cash, marketable securities, working capital and an accumulated deficit of ~~an aggregate 4,353,000 shares~~$10,123,186, $3,032,386, $11,760,762 and $163,987,328, respectively. During the three and six months ended June 30, 2019, the Company incurred a net loss of ~~the Company’s common stock~~$2,237,220 and warrants to purchase an aggregate of 8,706,000 shares of common stock at a combined public offering price of $4.25 per unit comprised of one share and two warrants. The Public Offering resulted in $18,504,320 and $14,880,815 of gross and net proceeds, respectively, including underwriting discounts, commissions and other offering expenses of $3,623,505, which was recorded as a reduction of additional paid-in capital. Furthermore, during$4,130,847, respectively. During the six months ended June 30, ~~2018,~~2019, the Company ~~issued an aggregate~~used cash in operating activities of ~~4,033,660 shares of~~$5,212,306. These conditions raise substantial doubt about the Company’s ~~common stock pursuant~~ability to the exercise of warrants at an exercise price of $4.25 per share for aggregate gross proceeds of $17,143,056. See Note 8 – Stockholders’ Equity – Public Offering and Warrant Issuances for additional details.

~~The Company believes its current cash on hand is sufficient to meet its operating and capital requirements for at least twelve months from~~continue as a going concern within a year after the issuance date of these financial statements. ~~Thereafter,~~The Company expects to have the Company may need to raise further capital through the sale of additional equity or debt securities or other debt instruments to support its future operations. The Company’s operating needs include the planned costs to operate its business, including amountscash required to fund ~~working capital and capital expenditures. The Company’s future capital requirements and~~its operations into the ~~adequacy~~third quarter of ~~its available funds will depend on many factors, including the Company’s ability~~2020 while it continues to ~~successfully commercialize its products and services, competing technological and market developments, and the need~~apply efforts to ~~enter into collaborations with other companies~~ raise additional debt and/or ~~acquire other companies or technologies to enhance or complement its product and service offerings.~~equity.

Since inception, the Company’s operations have primarily been funded through proceeds received in equity and debt financings. Although management believes that the Company has access to capital resources, there are currently no commitments in place for new financing at this time and there is no assurance that the Company will be able to obtain funds on commercially acceptable terms, if at all. There is also no assurance that the amount of funds the Company might raise will enable the Company to complete its development initiatives or attain profitable operations. If the Company is unable to obtain additional financing on a timely basis, it may have to curtail its development, marketing and promotional activities, which would have a material adverse effect on the Company’s business, financial condition and results of operations, and ultimately the Company could be forced to discontinue its operations and liquidate.

The Company’s operating needs include the planned costs to operate its business, including amounts required to fund working capital and capital expenditures. The Company’s future capital requirements and the adequacy of its available funds will depend on many factors, including the Company’s ability to successfully commercialize its products and services, competing technological and market developments, and the need to enter into collaborations with other companies or acquire other companies or technologies to enhance or complement its product and service offerings.

The accompanying condensed consolidated financial statements have been prepared in conformity with U.S. GAAP, which contemplate continuation of the Company as a going concern and the realization of assets and satisfaction of liabilities in the normal course of business. The condensed consolidated financial statements do not include any adjustment that might become necessary should the Company be unable to continue as a going concern.

Since the Annual Report for the year ended December 31, 2018, there have been no material changes to the Company’s significant accounting policies, except as disclosed in this note.

The Company considers all highly liquid investments purchased with an original maturity of three months or less to be cash equivalents in the condensed consolidated financial statements. The Company has cash on deposits in several financial institutions which, at times, may be in excess of Federal Deposit Insurance Corporation (“FDIC”) insurance limits. The Company has not experienced losses in such accounts and periodically evaluates the creditworthiness of its financial institutions. The Company reduces its credit risk by placing its cash and cash equivalents with major financial institutions. As of June 30, 2019, the Company had cash balances in excess of FDIC insurance limits of $9,527,976. As of December 31, 2018, the Company had cash balances in excess of FDIC insurance limits of ~~$23,730,827.~~$15,538,849.

~~Certain prior period balances have been reclassified~~Available-for-sale securities are recorded at fair value with the net unrealized gains and losses (that are deemed to be temporary) reported as a component of other comprehensive income (loss). Realized gains and losses and charges for other-than-temporary impairments are included in ~~order to conform to current period presentation. These reclassifications have no effect~~determining net income, with related purchase costs based on ~~previously reported results of operations or loss per share.~~

~~On January 1, 2018,~~ the first-in, first-out method. The Company adopted Accounting Standards Codification (“ASC”) Topic 606, “Revenue from Contracts with Customers” (“ASC 606”). The core principle of ASC 606 requires that an entity recognize revenue to depictevaluates its available-for-sale-investments for possible other-than-temporary impairments by reviewing factors such as the ~~transfer of promised goods or services to customers in an amount that reflects the consideration~~extent to which, and length of time, an investment’s fair value has been below the ~~company expects~~Company’s cost basis, the issuer’s financial condition, and the Company’s ability and intent to ~~be entitled~~hold the investment for sufficient time for its market value to recover. For impairments that are other-than-temporary, an impairment loss is recognized in ~~exchange~~earnings equal to the difference between the investment’s cost and its fair value at the balance sheet date of the reporting period for ~~those goods or services. ASC 606 defines a five-step process to achieve this core principle~~which the assessment is made. The fair value of the investment then becomes the new amortized cost basis of the investment and ~~in doing so,~~ it is ~~possible more judgment and estimates may be required within the revenue recognition process than required under existing accounting principles generally accepted~~not adjusted for subsequent recoveries in the United States of America (“U.S. GAAP”) including identifying performance obligations in the contract, estimating the amount of variable consideration to include in the transaction price and allocating the transaction price to each separate performance obligation.fair value.

The ~~Company adopted ASC 606 for all applicable contracts using the modified retrospective method, which would have required a cumulative-effect adjustment, if any,~~following summarizes our investments as of June 30, 2019 and December 31, 2018:

The following is a summary of the ~~date of adoption. The adoption of ASC 606 did not have a material impact on the Company’s condensed consolidated financial statements~~unrealized gains, and fair value by investment type as of ~~the date of adoption. As a result, a cumulative-effect adjustment was not required.~~June 30, 2019 and December 31, 2018:

The Company recognizes revenue primarily from ~~five~~four different types of contracts:

The following table summarizes ~~our~~ revenue recognized under ASC 606 in ~~our~~the condensed consolidated statements of operations:

	For The Three Months Ended				For The Six Months Ended				For The Three Months Ended				For The Six Months Ended
	June 30,				June 30,				June 30,				June 30,
	2018		2017		2018		2017		2019		2018		2019		2018

Revenues - Recognized at a Point in Time
Revenues - Recognized at a Point in Time:
Charging service revenue - company-owned charging stations	$	301,350	$	244,931	$	607,097	$	512,805	$	294,985	$	301,350	$	619,880	$	607,097
Product sales		142,839		56,957		278,599		210,544		282,014		142,839		385,218		278,599
Other		45,131		55,408		95,660		112,670		36,661		45,131		88,260		95,660
Total Revenues - Recognized at a Point in Time		489,320		357,296		981,356		836,019		613,660		489,320		1,093,358		981,356

Revenues - Recognized Over a Period of Time:
Warranty revenue		33,957		31,855		64,359		66,704
Network fees		56,034		59,492		113,285		108,730
Network fees and other										95,643		89,991		186,621		177,644
Total Revenues - Recognized Over a Period of Time		89,991		91,347		177,644		175,434		95,643		89,991		186,621		177,644

Total Revenue Under ASC 606	$	579,311	$	448,643	$	1,159,000	$	1,011,453	$	709,303	$	579,311	$	1,279,979	$	1,159,000

The timing of the Company’s revenue recognition may differ from the timing of payment by its customers. A receivable is recorded when revenue is recognized prior to payment and the Company has an unconditional right to payment. Alternatively, when payment precedes the provision of the related goods or services, the Company records deferred revenue until the performance obligations are satisfied.

As of June 30, ~~2018,~~2019, the Company had ~~$281,255~~$169,572 related to contract liabilities where performance obligations have not yet been satisfied, which has been included within deferred revenue on the condensed consolidated balance sheet as of June 30, ~~2018.~~2019. The Company expects to satisfy its remaining performance obligations for network fees and warranty revenue and recognize the revenue within the next twelve months.

During the three and six months ended June 30, ~~2018,~~2019, the Company recognized ~~approximately $75,000~~$84,906 and ~~$170,000,~~$168,185, respectively of revenues related to network fees and warranty contracts, ~~and product sales,~~ which ~~was~~were included in deferred revenues as of December 31, ~~2017.~~2018.

During the three and six months ended June 30, ~~2018,~~2019, there was no revenue recognized from performance obligations satisfied (or partially satisfied) in previous periods. ~~The Company has electednot to disclose information about remaining performance obligations pertaining to contracts with an original expected length of one year or less, as permitted under the guidance.~~

Grants, rebates and ~~rebates~~alternative fuel credits, which are not within the scope of ASC 606, pertaining to revenues and periodic expenses are recognized as income when the related revenue and/or periodic expense are recorded. Grants and rebates related to EV charging stations and their installation are deferred and amortized in a manner consistent with the related depreciation expense of the related asset over their useful livesover the useful life of the charging station. During the three months ended June 30, 2019 and 2018, the Company recorded $6,525 and $45,107 respectively, related to grant, rebate and alternative fuel credits revenue. During the six months ended June 30, 2019 and 2018, the Company recorded ~~$45,107~~$13,239 and $61,338 respectively, related to grant, rebate and ~~rebate~~alternative fuel credits revenue. ~~During the three and six months ended~~

At June 30, ~~2017, the Company recorded $84,331~~2019 and ~~$117,141,~~December 31, 2018, there was $92,827 and $106,066, respectively, ~~related to~~of deferred grant and rebate ~~revenue.~~revenue to be amortized.

There were no revenue concentrations during the three and six months ended June 30, 2018. During the three and six months ended June 30, 2017, revenues generated from one customer represented approximately 11% of the Company’s total revenue. As of June 30, ~~2018~~2019, and December 31, ~~2017,~~2018, accounts receivable from ~~this same~~a significant customer ~~amounted to less than 10%~~was 32% and 35% of ~~total accounts receivable. As of June 30, 2018 and December 31, 2017,~~ accounts receivable, ~~from another significant customer were approximately 31% and 32%, respectively, of total accounts receivable.~~respectively.

The Company measures the cost of services received in exchange for an award of equity instruments based on the fair value of the award. For employees and non-employees, the fair value of the award is measured on the grant date. The fair value amount is then recognized over the period during which services are required to be provided in exchange for the award, usually the vesting period. Awards granted to non-employee directors for their service as a director are treated on the same basis as awards granted to employees. The Company computes the fair value of equity-classified warrants and options granted using the Black-Scholes option pricing model.

Basic net loss per common share is computed by dividing net loss attributable to common shareholders by the weighted average number of common shares outstanding during the period. Diluted net loss per common share is computed by dividing net loss attributable to common shareholders by the weighted average number of common shares outstanding, plus the number of additional common shares that would have been outstanding if the common share equivalents had been issued (computed using the treasury stock or if converted method), if dilutive.

The following common share equivalents are excluded from the calculation of weighted average common shares outstanding because their inclusion would have been anti-dilutive:

					For the Three and Six Months Ended
	June 30,				June 30,
	2018		2017		2019		2018
Convertible preferred stock		2,447,756		1,248,174		1,642,628		2,447,756
Warrants		6,855,224		1,061,994		6,841,049		6,855,224
Options		106,408		147,833		135,741		106,408
Convertible notes		-		20,335
Total potentially dilutive shares		9,409,388		2,478,336		8,619,418		9,409,388

Certain prior year balances have been reclassified in order to conform to current year presentation. These reclassifications have no effect on previously reported results of operations or loss per share.

In June ~~2018,~~2016, the ~~FASB~~Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. ~~2018-07, “Compensation — Stock Compensation~~2016-13, Financial Instruments—Credit Losses (Topic ~~718),”~~326): Measurement of Credit Losses on Financial Instruments (“ASU ~~2018-07”~~2016-13”) and also issued subsequent amendments to the initial guidance: ASU 2018-19, ASU 2019-04, and ASU 2019-05 (collectively, “Topic 326”). ~~ASU 2018-07 is intended to reduce cost~~Topic 326 requires measurement and ~~complexity and to improve~~recognition of expected credit losses for financial reporting for nonemployee share-based payments. Currently, the accounting requirements for nonemployee and employee share-based payment transactions are significantly different. ASU 2018-07 expands the scope of Topic 718, Compensation — Stock Compensation (which currently only includes share-based payments to employees) to include share-based payments issued to nonemployees for goods or services. Consequently, the accounting for share-based payments to nonemployees and employeesassets held. The Company will be ~~substantially aligned. This ASU supersedes Subtopic 505-50, Equity — Equity-Based Payments~~required to Nonemployees. The amendments in this ASU are effective for fiscal years beginning after December 15, 2018, and interim periods within that fiscal year. Early adoption is permitted, but no earlier than a company’s adoption date of Topic 606, Revenue from Contracts with Customers. The Company early adopted ASU 2018-07 effective April 1, 2018. The adoptionadopt the provisions of this ASU ~~did not~~on January 1, 2020, with early adoption permitted. The Company is currently assessing the impact that this pronouncement will have ~~a material impact~~ on ~~the Company’s~~its condensed consolidated financial statements.

In April 2019, the FASB issued ASU No. 2019-04, Codification Improvements to Topic 326, Financial Instruments - Credit Losses, Topic 815, Derivatives and Hedging, and Topic 825, Financial Instruments (“ASU 2019-04”). The new ASU provides narrow-scope amendments to help apply these recent standards. The Company will be required to adopt the provisions of this ASU on January 1, 2020, with early adoption permitted for certain amendments. The Company is currently assessing the impact that this pronouncement will have on its condensed consolidated financial statements.

~~During the six months ended~~As of June 30, ~~2018,~~2019, the Company ~~entered into~~had remaining purchase commitments to acquire second generation charging stations with an aggregate value of ~~$3,156,629.~~$1,437,400. The Company has ~~an aggregate~~a remaining deposit of ~~$986,031 for these charging stations,~~$175,235 against this commitment, which is included within prepaid expenses and other current assets on the ~~Company’s~~ condensed consolidated balance sheet as of June 30, ~~2018. As of June 30, 2018, the Company had a~~2019. The remaining ~~purchase~~ commitment of ~~$2,170,598, which~~$1,262,165 will ~~come~~become due upon delivery of the charging stations.

	June 30, 2018		December 31, 2017		June 30, 2019		December 31, 2018
	(unaudited)				(unaudited)
Accrued taxes payable					$	611,630	$	556,211
Accrued host fees	$	1,254,762	$	1,657,663		57,011		54,527
Accrued professional, board and other fees		242,686		2,683,557		84,500		159,500
Accrued wages		15,000		1,016,563		160,172		493,069
Accrued commissions		500		883,763		6,500		22,300
Warranty payable		143,000		171,000		21,000		9,700
Accrued taxes payable		589,810		551,190
Accrued payroll taxes payable		-		632,078
Accrued interest expense		32,034		347,027		-		32,034
Accrued lease termination costs		-		300,000
Accrued settlement reserve costs		100,000		12,980,588
Dividend payable		-		1,892,800
Inventory in transit						-		195,480
Other accrued expenses		23,030		19,115		22,373		22,100
Total accrued expenses	$	2,400,822	$	23,135,344	$	963,186	$	1,544,921

On June 8, 2017, the Board approved aggregate compensation of $490,173 (compromised of $344,311 to be paid in cash and $145,862 to be paid in units consisting of shares of the Company’s common stock and warrants (with each such warrant having an exercise price equal to the price per unit of the units sold in the public offering) at a 20% discount to the price per unit sold in the public offering to be paid to members of the Board based on the accrued amounts owed to such Board members as of March 31, 2017. The compensation will be paid by the third business day following: (i) a public offering of the Company’s securities; and (ii) the listing of the Company’s shares of common stock on the NASDAQ or other national securities exchange. During the six months ended June 30, 2018, the Company paid $344,311 in cash and issued 80,704 shares of common stock with an issuance date fair value of $314,414. On April 9, 2018, the Company issued warrants to purchase 1,030,115 shares of common stock with an issuance date fair value of $247,360, which was included within additional paid- capital. See Note 8 – Stockholders’ Equity – Warrant Issuances.

~~See Note 8 – Stockholder’s Equity – Warrant Issuances for additional information.~~

Pursuant to a Lockup, Conversion, and Additional Investment Agreement dated October 23, 2017, as amended on November 29, 2017, January 4, 2018, and February 1, 2018 (the “JMJ Agreement”) with JMJ Financial (“JMJ”) whereby the Company and JMJ agreed to settle the current defaults under the promissory note with JMJ upon the closing of the public offering, on February 16, 2018, the Company issued 12,005 shares of Series D Convertible Preferred Stock with an issuance date fair value of $12,005,000, which represents the fair value of securities required to be issued pursuant to the JMJ Agreement, in satisfaction of aggregate liabilities previously owed to JMJ of $17,805,175, such that the Company recorded a gain on settlement of $0 and $5,800,175 on the condensed consolidated statement of operations during the three and six months ended June 30, 2018, respectively. The Series D Convertible Preferred Stock was determined to be permanent equity on the Company’s condensed consolidated balance sheet. See Note 8 – Stockholder’s Equity – Series D Convertible Preferred Stock for additional information.

~~Separate~~The Company provides a limited product warranty against defects in materials and workmanship for its Blink Network residential and commercial chargers, ranging in length from one to two years. The Company accrues for estimated warranty costs at the time of revenue recognition and ~~unrelated~~records the expense of such accrued liabilities as a component of cost of sales. Estimated warranty costs are based on historical product data and anticipated future costs. Should actual cost to repair and failure rates differ significantly from estimates, the ~~JMJ Agreement, on January 22, 2018, JMJ advanced $250,000 to the Company (the “JMJ Advance”).~~

~~On February 1, 2018, the Company and JMJ entered into~~impact of these unforeseen costs would be recorded as a letter agreement whereby the parties agreed that, concurrent with the closing of the public offering, the Company will convert the JMJ Advance into units, with each unit consisting of one share of restricted common stock and a warrant to purchase one share of restricted common stock at an exercise price equal to the exercise price of the warrants sold as part of the public offering, at a price equal to 80% of the per unit pricechange in estimate in the public offering. On March 16, 2018, the Company issued 73,529 shares of common stock with an issuance date fair value of $205,881 to JMJ, pursuant to this agreement. On April 9, 2018, the Company issued the 147,058 warrants to purchase shares of common stock with an issuance date fair value of $35,313, which was included within additional paid-in capital.

~~See Note 9 – Related Parties – BLNK Holdings Transfers to JMJ for additional information.~~

~~On February 16, 2018 and pursuant to the closing of the public offering, the Company paid $688,238 (including principal repayments of $545,000) in satisfaction of the debt.~~

On March 16, 2018, the Company issued 74,753 shares of common stock with an issuance date fair value of $209,308 to BLNK Holdings in exchange of the principal and accrued and unpaid interest on the notes.

~~On February 14, 2018, the Company issued a note payable in the principal amount of $55,000. Interest on the notes accrues at a rate of 8% annually and is payable monthly. The note was repaid during~~period identified. For the six months ended June 30, ~~2018.~~

~~During~~2019, the ~~six months ended June 30, 2018,~~change in ~~addition to the repayment of the $55,000 note discussed above, the Company made principal repayments of $160,000.~~

~~Interest expense~~reserve was approximately $11,000. Warranty expenses for the three and six months ended June 30, 2019 and 2018 ~~was $11,662~~were $83,543 and ~~$116,645, respectively. Interest expense for~~$172,415 and $86,001 and $149,729, respectively, which has been included within cost of revenues on the ~~three and six months ended~~condensed consolidated statements of operations. As of June 30, ~~2017 was $218,288~~2019 and ~~$358,949, respectively.~~December 31, 2018, the Company recorded a warranty liability of $21,000 and $9,700, respectively representing the estimated cost to repair those chargers under warranty or host owned chargers for which the host has procured a maintenance contract. The Company records maintenance and repairs expenses for chargers it owns deployed at host locations as incurred. The Company estimates an approximate cost of $167,000 to repair those deployed chargers which it owns as of June 30, 2019.

See Note 11 – Commitments and Contingencies – Litigation and Disputes for additional information.

Assumptions utilized in the valuation of Level 3 liabilities are described as follows:

~~Assumptions utilized in the valuation of Level 3 liabilities are described as follows:~~

The following table sets forth a summary of the changes in the fair value of Level 3 warrant liabilities that are measured at fair value on a recurring basis:

Assets and liabilities measured at fair value on a recurring or nonrecurring basis are as follows:

	June 30, 2018								June 30, 2019
	Level 1		Level 2		Level 3		Total		Level 1		Level 2		Level 3		Total
Assets:
Alternative fuel credits									$	357,366	$	-	$	-	$	357,366
Marketable securities										3,032,386		-		-		3,032,386
Total assets									$	3,389,752	$	-	$	-	$	3,389,752

Liabilities:
Derivative liabilities	$	-	$	-	$	51,405	$	51,405
Warrants payable		-		-		11,351		11,351	$	-	$	-	$	8,706	$	8,706
Total liabilities	$	-	$	-	$	62,756	$	62,756	$	-	$	-	$	8,706	$	8,706

	December 31, 2017								December 31, 2018
	Level 1		Level 2		Level 3		Total		Level 1		Level 2		Level 3		Total
Assets:
Alternative fuel credits									$	331,120	$	-	$	-	$	331,120
Marketable securities										2,878,664		-		-		2,878,664
Total assets									$	3,209,784	$	-	$	-	$	3,209,784

Liabilities:
Derivative liabilities	$	-	$	-	$	3,448,390	$	3,448,390
Warrants payable		-		-		1,154,120		1,154,120	$	-	$	-	$	5,965	$	5,965
Total liabilities	$	-	$	-	$	4,602,510	$	4,602,510	$	-	$	-	$	5,965	$	5,965

On February 16, 2018, the Company closed its underwritten public offering of an aggregate of 4,353,000 shares of the Company’s common stock and warrants to purchase an aggregate of 8,706,000 shares of common stock at a combined public offering price of $4.25 per unit comprised of one share and two warrants. Each warrant is exercisable for five years from the date of issuance and has an exercise price equal to $4.25 per share. The public offering resulted in $18,504,320 and $14,880,815 of gross and net proceeds, respectively, including underwriting discounts, commissions and other offering expenses of $3,623,505, which was recorded as a reduction of additional paid-in capital.

The Company granted the underwriters a 45-day option to purchase up to an additional 652,950 shares of common stock and/or warrants to purchase 1,305,900 shares of common stock to cover over-allotments, if any. In connection with the closing of the public offering, the underwriters partially exercised their over-allotment option and purchased additional warrants to purchase 406,956 shares of common stock at an exercise price of $4.25 per share for aggregate gross proceeds of $4,070, or $0.01 per warrant.

On March 22, 2018, pursuant to letter agreements dated December 6, 2017 and December 7, 2017, the Company issued 550,000 shares of common stock upon automatic conversion of 11,000,000 shares of Series A Convertible Preferred Stock.

On March 16, 2018, pursuant to a conversion agreement dated May 19, 2017, the Company issued 223,235 shares of common stock upon automatic conversion of 8,250 shares of Series B Convertible Preferred Stock with a value of $825,000. The Company determined that the Series B Convertible Preferred Stock included a beneficial conversion feature since the commitment date market price of the Company’s common stock exceeded the effective conversion price and, as a result, the Company recorded a deemed dividend in the amount of $0 and $825,000 during the three and six months ended June 30, 2018, respectively.

Effective January 8, 2018, the Company’s Board of Directors and its shareholders amended the Certificate of Designation of its Series C Convertible Preferred Stock to add the following provisions: (a) upon closing of a public offering of the Company’s securities and the listing of the Company’s shares of common stock on an exchange, all outstanding shares of Series C Convertible Preferred Stock will be converted into that number of shares of Common Stock determined by the number of shares of Series C Preferred multiplied by a factor of 115 divided by 80% of the per share price of common stock in the offering; and (b) until 270 days after the effective date specified within the automatic preferred conversion notice, no holder of Series C Convertible Preferred Stock may offer, pledge, sell, contract to sell, grant, lend, or otherwise transfer or dispose of any Series C Preferred Shares without the prior written consent of the underwriter of the offering.

~~During the six months ended June 30, 2018, 25,006 shares of Series C Convertible Preferred Stock were issued as payment of dividends in kind.~~

~~On March 28, 2018, pursuant to the terms of the amended Certificate of Designation,the Company issued an aggregate of 9,111,644 shares of common stock upon~~ ~~automaticconversion of 254,557 shares of Series C Convertible Preferred Stock.~~The Company determined that the Series C Convertible Preferred Stock included a beneficial conversion feature since the commitment date market price of the Company’s common stock exceeded the effective conversion price and, as a result, the Company recorded a deemed dividend in the amount of $0 and $22,633,931 during the three and six months ended June 30, 2018, respectively.

On February 13, 2018, the Company’s Board of Directors approved the designation of 13,000 shares of the 40,000,000 authorized shares of preferred stock as Series D Convertible Preferred Stock, par value $0.001 per share (the “Series D Convertible Preferred Stock”). On February 15, 2018, the Company filed the Certificate of Designation with the State of Nevada related to the Series D Convertible Preferred Stock. Each share of Series D Convertible Preferred Stock will have a stated value of $1,000 per share.

~~Conversion.~~Each share of Series D Convertible Preferred Stock is convertible into shares of common stock (subject to adjustment as provided in the related certificate of designation of preferences, rights and limitations) at any time at the option of the holder at a conversion price equal to the price of the units in the public offering. Holders of Series D Convertible Preferred Stock are prohibited from converting Series D Convertible Preferred Stock into shares of common stock if, as a result of such conversion, the holder, together with its affiliates, would own more than 9.99% of the total number of shares of common stock then issued and outstanding.

~~Liquidation Preference.~~In the event of the liquidation, dissolution or winding-up of the Company, holders of Series D Convertible Preferred Stock will be entitled to receive the same amount that a holder of common stock would receive if the Series D Convertible Preferred Stock were fully converted into shares of common stock at the conversion price (disregarding for such purposes any conversion limitations) which amounts shall be paid pari passu with all holders of Common Stock.

~~Voting Rights.~~ Shares of Series D Convertible Preferred Stock will generally have no voting rights, except as required by law and except that the affirmative vote of the holders of a majority of the then outstanding shares of Series D Convertible Preferred Stock is required to, (a) alter or change adversely the powers, preferences or rights given to the Series D Convertible Preferred Stock, (b) amend the Company’s articles of incorporation or other charter documents in any manner that materially adversely affects any rights of the holders, (c) increase the number of authorized shares of Series D Convertible Preferred Stock, or (d) enter into any agreement with respect to any of the foregoing.

~~Dividends~~. Shares of Series D Convertible Preferred Stock will not be entitled to receive any dividends, unless and until specifically declared by the Company’s board of directors. The holders of the Series D Convertible Preferred Stock will participate, on an as-if-converted-to-common stock basis, in any dividends to the holders of common stock.

~~Redemption.~~The Company is not obligated to redeem or repurchase any shares of Series D Convertible Preferred Stock. Series D Convertible Preferred Stock are not otherwise entitled to any redemption rights or mandatory sinking fund or analogous fund provisions.

~~Exchange Listing.~~ ~~The Company does not plan on making an application to list the Series D Convertible Preferred Stock on any national securities exchange or other nationally recognized trading system.~~

~~On May 10, 2018,~~22, 2019, JMJ elected to convert ~~4,368~~16 shares of Series D Convertible Preferred Stock into ~~1,400,000~~5,128 shares of the Company’s common stock at a conversion price of $3.12 per share. ~~The Company determined that the Series D Convertible Preferred Stock did not include a beneficial conversion feature.~~

~~During the six months ended June 30, 2018,~~On February 2, 2019, the Company issued ~~an aggregate of 1,513,690~~51,724 shares of common stock to independent board members for services rendered during 2018 and 2019 with ~~an aggregate issuance~~a grant date fair value of ~~$4,353,988~~$114,310.

On February 19, 2019, the Company retired 8,066 shares of common stock previously in ~~satisfaction of debt and other liabilities. In connection~~accordance with a settlement agreement with the ~~issuances, the Company recorded a loss on settlement~~former members of ~~$0 and $2,192,045 during the three and six months ended June 30, 2018, respectively.~~

350 Green LLC. See Note ~~9 – Related Parties – Letter Agreements and Note 11~~10 – Commitments and Contingencies – Litigation and Disputes for additional details.

On February 22, 2019, the Company issued 56,948 shares of common stock to Michael J. Calise, the Company’s former CEO, in connection with his repositioning agreement with a grant date fair value of $199,888. Such amount was previously accrued for as of December 31, 2018.

~~8. STOCKHOLDERS’ EQUITY – CONTINUED~~On April 18, 2019, the Company issued 12,995 shares of common stock to executives with a grant date fair value of $40,155. Such amount was previously accrued for as of December 31, 2018.

The Company recognized stock-based compensation expense related to common stock, stock options and warrants for the three ~~and six~~ months ended June 30, 2019 and 2018 of ~~$135,563~~$283,394 and ~~$2,952,877, and respectively, for the three and six months ended June 30, 2017 of $921,683 and $1,088,931,~~$135,563 respectively, which is included within compensation expense on the condensed consolidated ~~statement~~statements of operations. ~~As of June 30, 2018, there was no unrecognized~~The Company recognized stock-based compensation ~~expense.~~

~~On April 9, 2018, the Company issued five-year immediately vested warrants~~expense related to ~~purchase an aggregate of 1,703,429 shares of~~ common stock, ~~at an exercise price of $4.25 per share in satisfaction of accrued issuable equity. The Company recorded a gain of $1,726,388 on~~stock options and warrants for the ~~condensed consolidated statement of operations during the three and~~ six months ended June 30, 2019 and 2018 ~~related to the change in fair value~~ of ~~the warrant liability~~$394,030 and $2,952,877, respectively, which is included within compensation expense on the ~~date~~condensed consolidated statements of ~~issuance. The warrants had an issuance date fair value~~operations.

As of ~~$409,042, which~~June 30, 2019, there was ~~charged to additional paid-in capital.~~$209,634 of unrecognized stock-based compensation expense that will be recognized over the weighted average remaining vesting period of 0.6 years.

During the six months ended June 30, ~~2018,~~2019, the Company issued ten-year immediately vested options to purchase an aggregate of ~~4,033,660~~4,400 shares of ~~the Company’s~~ common stock ~~pursuant~~ to the Executive Chairman with exercise prices ranging from $2.55 to $3.30 per share. The options had an aggregate grant date fair value of ~~warrants at an exercise price of $4.25 per share for aggregate cash proceeds of $17,143,056.~~$11,889, which was recognized immediately.

~~The following table accounts for the Company’s warrant activity for~~During the six months ended June 30, ~~2018:~~

~~In February 2018, prior~~2019, the Company granted options to ~~the closing~~purchase an aggregate of the public offering, Mr. Farkas reached an agreement with JMJ that, following the closing of the public offering, BLNK Holdings, an entity for which Mr. Farkas had voting power and investment power with regard to this entity’s holdings, would transfer 260,000 shares to JMJ as additional consideration for JMJ agreeing to waive its claims to $12 million as a mandatory default amount pursuant to previous agreements with the Company. This transfer took place on April 18, 2018. Prior to entering into this agreement, Mr. Farkas did not bring the matter to the entire Board for a vote. The fair value of $785,200 of the 260,00072,000 shares of common stock ~~that were~~ to an executive with an exercise price of $3.45 per share. The options vest ratably over a six-month period from the date of grant. The options had an aggregate grant date fair value of $220,831, which will be ~~transferred to JMJ by BLNK Holdings is reflected as interest expense on~~recognized ratably over the ~~Company’s condensed consolidated statements of operations during~~vesting period. During the three and six months ended June 30, ~~2018 with a corresponding credit~~2019, the Company recognized $147,221 of expense related to ~~additional paid-in capital.~~this award.

On March 22, 2018, pursuant to a letter agreement dated December 6, 2017, the Company issued 886,119 shares of common stock to Mr. Farkas as compensation with an issuance date fair value of $2,534,300. On April 16, 2018, Mr. Farkas returned 2,930,596 shares of common stock to the Company which were then retired.

~~On March 22, 2018, pursuant to a letter agreement dated December 7, 2017, the Company issued 26,500 shares of common stock to Mr. Feintuch as compensation with an issuance date fair value of $75,790.~~

On ~~April 20, 2018,~~March 5, 2019, the Company entered into a ~~three-year operating~~26-month lease agreement for ~~3,425~~an additional 1,241 square feet of office space in its current Miami Beach ~~Florida~~office building, beginning ~~June~~April 1, ~~2018~~2019 and ending May 31, 2021. The tenant and landlord have the option to cancel the contract after the first ~~year~~six months with ~~a 90-day~~90 day’s written notice. ~~As of June 30, 2018, the lease had a remaining term of approximately three years.~~ The lease does not contain an option to extend past the ~~existing~~ lease term. ~~Over the duration of the lease, payments will escalate 5% every year.~~

~~Future minimum payments under non-cancellable leases as~~As of June 30, ~~2018~~2019, the Company had no leases that were classified as ~~follows:~~a financing lease. As of June 30, 2019, the Company did not have additional operating and financing leases that have not yet commenced.

Total operating lease ~~costs~~expenses for the three and six months ended June 30, 2019 were $42,470 and $80,610, respectively, and are recorded in other operating expenses on the condensed consolidated statement of operations. Total rent expense for the three and six months ended June 30, 2018 was $30,751 and $78,153, respectively, and is recorded in other operating expenses on the condensed consolidated ~~statements~~statement of operations. ~~Total operating lease costs for the three and six months ended~~

Future minimum payments under non-cancellable leases as of June 30, ~~2017 was $30,615 and $62,067, respectively, and is recorded in other operating expenses on the condensed consolidated statements of operations.~~2019 were as follows:

The Company has not filed its Federal and State corporate income tax returns for the years ended December 31, 2014, 2015, 2016, 2017 and ~~2017.~~2018. The Company has sustained losses for the years ended December 31, 2014, 2015, 2016, 2017, and ~~2017.~~2018. The Company has determined that no tax liability, other than required minimums and related interest and penalties, ~~have~~has been incurred.

The Company is also delinquent in filing and, in certain instances, paying sales taxes collected from customers in specific states that impose a tax on sales of the Company’s products. The Company accrued approximately $225,000 and $178,000 as of June 30, 2018 and December 31, 2017, respectively, related to this matter.

As of December 31, 2017, the Company was delinquent in remitting approximately $632,000 of federal and state payroll taxes withheld from employees. During the year ended December 31, 2017, the Company sent two letters to the Internal Revenue Service (“IRS”) notifying the IRS of its intention to resolve the delinquent taxes upon the receipt of additional working capital. Additionally, on March 27, 2018, the Company submitted its Forms 940 and 941 for the year ended December 31, 2017 to the IRS. As of June 30, 2018, the Company is no longer delinquent on federal and state payroll taxes, as the Company has remitted all the requisite federal and state payroll taxes withheld from employees to the appropriate taxing authorities.

On January 31, 2018, ITT Cannon, Blink Network and the Company agreed that if the Company fails to consummate a registered public offering of its common stock, list such stock on NASDAQ and issue to ITT Cannon shares of the same class of the Company’s securities by February 28, 2018, the settlement agreement will expire. The public offering closed on February 16, 2018. The Company issued 47,059 shares on March 16, 2018 to ITT Cannon. This was a partial payment of the $200,000 in stock owed to ITT Cannon. On April 3, 2018 the Company issued an additional 25,669 shares to satisfy in full its obligations to ITT. As of April 16, 2018, ITT Cannon has shipped approximately 4,600-4,900 charging cables and as of August 6, 2018, the remaining cables are awaiting shipment.

OnIn July ~~21,~~ 2017, ~~as amended on February 26, 2018,~~ the Company was served with a complaint ~~from~~by Zwick and Banyai PLLC and Jack Zwick for a breach of a written agreement and unjust enrichment for failure to pay invoices in the aggregate amount of ~~amount~~ $53,069 for services rendered, plus interest and ~~costs, which has been accrued as of~~costs. The plaintiffs’ complaint was subsequently amended in February 2018. In June ~~30, 2018 (“Amended Complaint”). On June 21,~~ 2018, the court denied the Company’s motion to dismiss the ~~Amended Complaint, while~~amended complaint, although the plaintiffs voluntarily withdrew certain counts in the ~~Amended Complaint. On~~amended complaint. In July ~~11,~~ 2018, the Company filed its ~~Answer~~answer and ~~Affirmative Defense~~affirmative defense to the ~~Amended Complaint.~~amended complaint denying liability. As of October 26, 2018, the Company updated its affirmative defenses in its answer and the parties are proceeding with discovery. The Company intends to continue to defend this case vigorously.

From time to time, the Company is a defendant or plaintiff in various legal actions that arise in the normal course of business.

350 Green lawsuits relate solely to alleged pre-acquisition unpaid debts of 350 Green. ~~Also, there~~There are other unpaid creditors ~~aside from those noted above,~~ that claim to be owed certain amounts for pre-acquisition work done on behalf of 350 Green solely, that potentially could file lawsuits at some point in the future.

On May 30, 2013, JNS Power & Control Systems, Inc. (“JNS”) filed a complaint against 350 Green, LLC alleging claims for breach of contract, specific performance and indemnity arising out of an Asset Purchase Agreement between JNS and 350 Green entered on April 13, 2013, whereby JNS would purchase car chargers and related assets from 350 Green. On September 24, 2013, the District Court entered summary judgment in favor of JNS on its claim for specific performance. On September 9, 2015, the United States Court of Appeals for the Seventh Circuit of Chicago, Illinois affirmed the ruling of the District Court, which affirmed the sale of certain assets by 350 Green to JNS and the assumption of certain 350 Green liabilities by JNS. On April 7, 2016, JNS amended the complaint to add the Company, alleging an unspecified amount of lost revenues from the chargers, among other matters, caused by the defendants. Plaintiff also seeks indemnity for its unspecified attorney’s fees and costs in connection with enforcing the Asset Purchase Agreement in courts in New York and Chicago. On July 26, 2017, the District Court denied the Company’s motion to dismiss the Company from the suit. The Company answered the second amended complaint on August 16, 2017. The deadline for the parties to complete discovery is December 8, 2017. The next status hearing on the matter is set for December 8, 2017. As of December 31, 2017, the Company accrued a $750,000 liability in connection with its settlement offer to JNS. On February 2, 2018, the parties entered into an asset purchase agreement whereby the parties agreed to settle the litigation. The Company purchased back the EV chargers it previously sold to JNS for: (a) shares of Common Stock worth $600,000 with a price per share equal to $4.25 (the price per share of the Offering); (b) $50,000 cash payment within ten days of the closing of the Offering; and (c) $100,000 cash payment within six months following the closing of the Offering. The Offering closed on February 16, 2018. The Company issued 141,176 shares on March 16, 2018. The Company made the $50,000 payment on March 16, 2018. JNS filed a motion to dismiss the lawsuit without prejudice on March 23, 2018 and the judge granted the motion on March 26, 2018. JNS will file a motion to convert the dismissal without prejudice to dismissal with prejudice within three business days of the $100,000 payment. On March 16, 2018, the Company issued 23,529 shares of Common Stock to JNS to be held in escrow as security for the $100,000 payment. At the time the $100,000 payment is made by the Company, the 23,529 shares currently held in escrow will be cancelled. On August 2, 2018, the Company paid the $100,000 to JNS and the 23,529 shares of common stock were returned to the Company.

On March 26, 2018, final judgment has been reached relating to the Assignment for the Benefit of the Creditors, whereby all remaining assets of 350 Green are abandoned to their respective property owners where the charging stations have been ~~installed, thus on~~installed. On March 26, 2018, the assignment proceeding has closed.

Concurrent with the closing of the Company’s February 2018 public offering, the Company was to pay the former principals of 350 Green LLC $25,000 in installment debt and $50,000 within 60 days thereafter in settlement of a $360,000 debt (inclusive of imputed interest) and the return of 8,065 shares of the Company’s common stock by the former principals of 350 Green LLC, in accordance with a Settlement Agreement between the parties dated August 21, 2015, that would have resulted in a gain of $285,000. As of the date of filing, this payment has not been made, the aforementioned gain has not been recognized, and the common shares have not been returned by the former principals of 350 Green LLC.

~~See Note 8 – Stockholders’ Equity – Common Stock for additional details.~~2015.

On ~~January~~December 31, 2018, the Company ~~SemaConnect Inc. (“SemaConnect”) and their legal counsel~~ entered into ~~an amendment to their settlement agreement~~a modification of the Settlement Agreement and Mutual Release dated ~~June 23, 2017~~August 21, 2015 with the former members of 350 Green LLC whereby the ~~parties agreed that, concurrent with the closing of the public offering,~~members would return to the Company ~~will settle the outstanding liabilities of $153,529 by issuing~~8,064 shares of common stock atand would also cancel the outstanding note (“Note”) issued to the members with a ~~price equal~~balance of $360,000, both, initially issued in conjunction with the acquisition of 350 Green LLC, in exchange for $50,000. The Company paid the $50,000 as of December 31, 2018. The Note and common shares were returned and canceled in January 2019. The Company recorded a gain of approximately $310,000 during the first quarter of 2019 which was included in other income and expense on the condensed consolidated statement of operations.

In February 2019, the Company’s Executive Chairman and CEO asserted a claim for an unpaid bonus of $90,000 related to ~~80%~~the 2017 fiscal year. The Company is currently evaluating the claim associated with the fiscal 2017 bonus.

The Company and a group of three Cyprus entities entered into a shareholders’ agreement on February 11, 2019, pertaining to the parties’ respective shareholdings in a new Joint Venture Entity, Blink Charging Europe Ltd. (the “Entity”) that was formed under the laws of Cyprus on the same date. The Company owns 40% of the ~~price of~~Entity while the ~~shares sold~~other three entities owns 60% in total. The entity currently has no operations. There are currently no plans for the ~~public offering, plus an additional 1,500 shares of common stock. On March 16, 2018,~~Company to make any capital contributions or investments.

Subsequent to June 30, 2019, the Company issued ~~17,595~~4,630 shares of restricted common stock to a consultant for services rendered with an issuance date fair value of ~~$49,266 to SemaConnect.~~

On February 3, 2018, the Company and Schafer & Weiner, PLLC (“Schafer & Weiner”) entered into a letter agreement whereby the parties agreed that, concurrent with the closing of the public offering, the Company will settle outstanding liabilities of $813,962 owed to Schafer & Weiner as follows: (i) the Company will pay $406,981 in cash out of the proceeds of the public offering; and (ii) in satisfaction of the remaining liability of $406,981, the Company will issue units, with each unit consisting of one share of restricted common stock and a warrant to purchase one share of restricted common stock at an exercise price equal to the exercise price of the warrants sold as part of the public offering, at a price equal to 80% of the per unit price in the public offering. In consideration, Schafer & Weiner agreed to return to the Company 11,503 shares of common stock of the Company. On February 16, 2018, the Company paid $406,981 in cash. On March 19, 2018, the Company issued 119,700 shares of common stock with an issuance date fair value of $345,933 to Schafer & Weiner. On April 16, 2018, Schafer and Weiner returned and the Company then retired the 11,503 shares of common stock.

On June 17, 2018, the Company entered into a two-year employment agreement with its Chief Financial Officer (“CFO”) that will be renewed automatically for an additional one-year term, unless the Company provides a notice of non-renewal at least thirty (30) days prior to the end of the term. If the Company terminates the CFO’s employment without cause (as defined in the agreement), the Company is required to continue payment of the CFO’s base salary, up to $125,000. Upon shareholder approval of an omnibus incentive plan, the CFO will be entitled to awards under the plan with a value of $125,000.$12,316.

The following discussion and analysis of the results of operations and financial condition of Blink Charging Co. (and, including its subsidiaries, “Blink” and the “Company”) as of June 30, ~~2018~~2019 and for the three and six months ended June 30, ~~2018~~2019 and ~~2017~~2018 should be read in conjunction with our financial statements and the notes to those financial statements that are included elsewhere in this Quarterly Report on Form 10-Q. References in this Management’s Discussion and Analysis of Financial Condition and Results of Operations to “us”, “we”, “our” and similar terms refer to Blink. This Quarterly Report contains forward-looking statements as that term is defined in the federal securities laws. The events described in forward-looking statements contained in this Quarterly Report may not occur. Generally, these statements relate to business plans or strategies, projected or anticipated benefits or other consequences of our plans or strategies, projected or anticipated benefits from acquisitions to be made by us, or projections involving anticipated revenues, earnings or other aspects of our operating results. The words “may,” “will,” “expect,” “believe,” “anticipate,” “project,” “plan,” “intend,” “estimate,” and “continue,” and their opposites and similar expressions, are intended to identify forward-looking statements. We caution you that these statements are not guarantees of future performance or events and are subject to a number of uncertainties, risks and other influences, many of which are beyond our control, which may influence the accuracy of the statements and the projections upon which the statements are based. Factors that may affect our results include, but are not limited to, the risks and uncertainties set forth under Item 1A. Risk Factors in the Company’s Annual Report on Form 10-K for the year ended December 31, ~~2017, as amended, and~~2018, as discussed elsewhere in this Quarterly Report on Form 10-Q particularly in Item IA - Risk Factors.

Any one or more of these uncertainties, risks and other influences could materially affect our results of operations and whether forward-looking statements made by us ultimately prove to be accurate. Our actual results, performance and achievements could differ materially from those expressed or implied in these forward-looking statements except as required by federal securities laws, We undertake no obligation to publicly update or revise any forward-looking statements, whether from new information, future events or otherwise.

We are a leading owner, operator and provider of electric vehicle (“EV”) charging equipment and networked EV charging services. We offer both residential and commercial EV charging equipment, enabling EV drivers to easily recharge at various location types.

Our principal line of products and services is our Blink EV charging network (the “Blink Network”) and EV charging equipment ~~also~~(also known as electric vehicle supply ~~equipment (“E.V.S.E.”),~~equipment) and EV related services. Our Blink Network isconsists of proprietary cloud-based software that operates, ~~maintains,~~maintain, and tracks all of the Blink EV charging stations and the associated charging data. The Blink Network provides property owners, managers and parking companies, who we refer to as our ~~Property Partners,~~“Property Partners”, with cloud-based services that enable the remote monitoring and management of EV charging stations payment processing and provide EV drivers with vital station information including station location, availability and applicable fees.

We offer our Property Partners a ~~flexible~~ range of business models for EV charging equipment and ~~services. In our comprehensive and turnkey business model, we own and operate the EV charging equipment, manage the installation, maintenance, and related~~ services ~~and share a portion~~that generally fall into one of the EV charging revenue with the property owner. Alternatively, Property Partners may share in the equipment and installation expenses, with Blink operating and managing the EV charging stations and providing connectivity to the Blink Network. For Property Partners interested in purchasing and owning EV charging stations that they manage, we can also provide EV charging hardware, site recommendations, connectivity to the Blink Network, and service and maintenance services.three business models below.

We have strategic partnerships across numerous transit/destination locations, including airports, auto dealers, healthcare/medical, hotels, mixed-use, municipal locations, multifamily residential and condos, parks and recreation areas, parking lots, religious institutions, restaurants, retailers, schools and universities, stadiums, supermarkets, transportation hubs, and workplace locations. As of ~~August 6, 2018,~~June 30, 2019, we have approximately ~~14,259~~14,687 charging stations deployed, of which, ~~4,728 are~~4,991 were Level 2 commercial charging units, ~~103~~97 were DC Fast Charging EV chargers and ~~1,797~~1,617 were residential charging units in service on the Blink Network. Additionally, as of June 30, 2019, we ~~currently~~ have approximately ~~521~~403 Level 2 ~~commercial~~ charging units deployed on other networks and ~~there are also approximately an additional 7,110~~7,579 non-networked, residential Blink EV charging stations. The non-networked, residential Blink EV charging stations are all ~~partner~~Property Partner owned. ~~Additionally, as of August 6, 2018, we have an additional 392 charging stations that have been sold and shipped to customers that are awaiting installation.~~

As ~~reflected in our unaudited condensed consolidated financial statements as~~ of June 30, ~~2018,~~2019, we had cash, marketable securities, working capital and an accumulated deficit of ~~$23,996,609, $17,582,649~~$10,123,186, $3,032,386, $11,760,762 and ~~$155,463,975,~~$163,987,328, respectively. During the three and six months ended June 30, ~~2018,~~2019, the Company incurred a net loss of $2,237,220 and $4,130,847, respectively. During the six months ended June 30, 2019, the Company used cash in operating activities of $5,212,306. We have not yet achieved profitability and expect to continue to incur cash outflows from operations. It is expected that our operating expenses will continue to increase and, as a result, we ~~had net (loss) income of ($1,232,785) and $971,303, respectively, but~~will eventually need to generate significant product revenues to achieve profitability. These conditions indicate that there is substantial doubt about our ability to continue as a ~~loss from~~going concern within one year after the financial statement issuance date. Historically, we have been able to raise funds to support our business operations, ~~of $1,834,791 and $5,636,730, respectively.~~although there can be no assurance we will be successful in raising additional funds in the future.

Three Months Ended June 30, ~~2018~~2019 Compared With Three Months Ended June 30, ~~2017~~2018

Total revenue for the ~~three months~~quarter ended June 30, 2019 was $715,828, compared to $624,418 for the quarter ended June 30, 2018, ~~increased by $91,444,~~an increase of $91,410, or ~~17%, to $624,418 compared to $532,974 during~~15%. Charging service revenue for company-owned charging stations was $294,985 for the ~~three months~~quarter ended June 30, ~~2017.~~2019 compared to $301,350 for the quarter ended June 30, 2018, a decrease of $6,365, or 2%. The decrease was attributable to a decrease in the number of subscribers in Nissan’s No Charge-To-Charge Program.

Revenue from product sales was $282,014 for the quarter ended June 30, 2019, compared to $142,839 for the ~~three months~~quarter ended June 30, 2018, ~~compared to $56,957 during the three months ended June 30, 2017,~~ an increase of ~~$85,882,~~$139,175, or ~~151%~~97%. This increase was attributable tothe rolling out of second generation of charging stations in 2019 and a ~~higher volume~~one-time shipment of ~~commercial units as~~first- generation product during the current period; paid for in 2015 in the amount of $74,000.

Network fee revenue was $76,359 for the quarter ended June 30, 2019, compared to ~~the 2017 period.~~

~~Charging service revenue company-owned charging stations was $301,350~~$56,034 for the ~~three months~~quarter ended June 30, 2018, ~~compared to $244,931 for the three months ended June 30, 2017,~~ an increase of ~~$56,419,~~$20,325, or ~~23%~~36%. The increase was ~~attributable to a larger~~commensurate with the increase in the number of charging stations in the network as compared to same quarter in 2018.

Warranty revenue was $19,284 for the ~~same 2017 period.~~quarter ended June 30, 2019, compared to $33,957 for the quarter ended June 30, 2018, a decrease of $14,673, or 43%. The decrease was primarily attributable to a decrease in the renewal rate of Property Partners of host owned chargers warranty contracts.

Grant and rebate ~~revenue was~~revenues were $6,525 for the quarter ended June 30, 2019, compared to $45,107 ~~during~~for the ~~three months~~quarter ended June 30, 2018, ~~compared to $84,331 during the three months ended June 30, 2017,~~ a decrease of ~~$39,224,~~$38,582, or ~~47%~~86%. Grant and rebates relating to equipment and the related installation are deferred and amortized in a manner consistent with the depreciation expense of the related assets over their useful lives. The ability to secure grant ~~revenues~~revenue is typically unpredictable and, therefore, uncertain. ~~We have not recently received any new grants and, as a result, the 2018~~The 2019 revenue was related to the amortization of previous years’ grants.

Other revenue decreased by ~~$10,277~~$8,470 to $36,661 for the quarter ended June 30, 2019, compared to $45,131 for the ~~three months~~quarter ended June 30, ~~2018 as compared to $55,408 for the three months ended June 30, 2017.~~2018. The decrease was primarily attributable to a decrease ~~of $5,166~~ in ~~charging revenue~~revenues earned from ~~host-owned stations as a result of property owners converting their charging stations from host-owned to company-owned.~~

~~Total revenue from warranty revenue and network fees was $89,991 for the three months ended June 30, 2018, compared to $91,347 the three months ended June 30, 2017, a slight decrease of $1,356, or 1%.~~host owned chargers.

Cost of revenues primarily consists of ~~depreciation of installed charging stations, amortization of the Blink Network infrastructure,~~electricity reimbursements, revenue share payments to our Property Partner hosts, the cost of charging ~~station goods~~stations sold (including commissions), connectivity charges provided by telco and ~~related services sold,~~other networks, warranty, repairs and maintenance ~~electricity reimbursements~~services, and ~~revenue share payments to hosts when we are the primary obligor in the revenue share arrangement.~~ depreciation of our installed charging stations.

Cost of revenues for the ~~three months~~quarter ended June 30, 2019 was $401,284, compared to $453,643 for the quarter ended June 30, 2018, ~~were $453,643 as compared~~a decrease of $52,359, or 12%. There is a degree of variability in our costs in relationship to ~~$390,049~~our revenues from period to period, primarily due to:

Cost of charging services for Company-owned charging stations (electricity reimbursements) decreased by $41,777 to $37,283 for the ~~three months~~quarter ended June 30, ~~2017, an~~2019, compared to $79,060 for the quarter ended June 30, 2018, or 53%. The decrease was attributable in 2019 to the mix of charging stations generating charging service revenues subject to electricity reimbursement.

Host provider fees decreased by $16,290, or 17%, to $81,037 during the quarter ended June 30, 2019, compared to $97,327 for the quarter ended June 30, 2018. This decrease was a result of the mix of chargers generating revenue and their corresponding revenue share percentage payments to Property Partner hosts per their agreements.

Cost of product sales increased by $48,513, or 123%, from $39,287 for the quarter ended June 30, 2018, compared to $87,800 for the quarter ended June 30, 2019. The cost of product sales for the quarter ended June 30, 2019 increased in conjunction with increased sales during the quarter ended June 30, 2019.

Network costs increased by $9,006 or 12%, to $86,303 for the quarter ended June 30, 2019, compared to $77,297 for the quarter ended June 30, 2018. This increase was attributed to incremental network fees in connection with the introduction of ~~$63,594, or 16%.~~our second generation of charging stations and the increase in the number of first generation of chargers on our network.

Warranty and repairs and maintenance costs ~~increased~~decreased by ~~$162,245,~~$2,458, or ~~213%~~3%, to ~~$86,001 during~~$83,543 for the ~~three months~~quarter ended June 30, ~~2018~~2019 from ~~$(76,244) during~~$86,001 for the ~~three months~~quarter ended June 30, ~~2017. This~~2018. The decrease was ~~primarily~~ attributable to ~~an increase~~significant efforts expended to reduce the backlog in ~~volume~~warranty cases which had cost more than originally estimated. As of ~~warranty work performed by third party vendors during the six months ended~~ June 30, ~~2018 as compared to~~2019, we recorded a liability of $21,000 representing the ~~2017 period where we provided repairs at a lower cost.~~

~~There is a degree~~estimated cost of ~~variability in our gross margins related to charging services revenues from period to period primarily due to (i) the mix~~existing backlog of ~~revenue share payment arrangements, (ii) electricity reimbursements, and (iii) the costs of maintaining charging stations not currently in operation.~~

~~Host provider fees for the three months ended June 30, 2018 remained relatively flat at $97,327 compared to $92,938 during the three months ended June 30, 2017.~~

~~Network costs for the three months ended June 30, 2018 remained relatively flat at $77,297 compared to $73,310 during the three months ended June 30, 2017.~~

~~Any variability in our gross margins related to equipment sales depends on the mix of products sold. Accordingly,~~known warranty cases. We estimate the cost ~~of product sales decreased by $123,372~~ to ~~$39,287 during the three months June 30, 2018 as compared~~repair chargers which we own to ~~$162,659 during 2017 due to decrease in the volume of residential units sold in 2018.~~approximate $167,000.

Depreciation and amortization expense declined by ~~$24,600,~~$49,353 or ~~25%~~66%, to $25,318 for the quarter ended June 30, 2019, compared to $74,671 for the ~~three months~~quarter ended June 30, 2018, as ~~compared to $99,271 for the three months ended June 30, 2017, as some~~additional underlying assets became fully depreciated during ~~2018.~~2019.

Compensation expense ~~decreased~~increased by ~~$882,501,~~$542,863, or ~~44%~~48%, from ~~$2,013,680~~$1,131,179 (consisting of approximately $1.1 ~~million of cash compensation and approximately $0.9 million of non-cash compensation) for the three months ended June 30, 2017 to $1,131,179 (consisting of approximately $1.0~~ million of cash compensation and approximately $0.1 million of non-cash compensation) for the ~~three months~~quarter ended June 30, ~~2018.~~2018, to $1,674,042 (consisting of approximately $1.4 million of cash compensation and approximately $0.3 million of non-cash compensation) for the quarter ended June 30, 2019. The ~~decrease~~increase was primarily attributable a to ~~a decline~~an increase in payroll and related benefits of $413,000 due to the hiring of additional employees and senior management during the second half of 2018 and an increase of $153,000 in non-cash compensation ~~of approximately $800,000 during~~attributable to contractual equity obligations to senior management.

General and administrative expenses increased by $91,007, or 23%, from $394,048 for the 2018 period. Additionally, the commissions programs with the Executive Chairman and the Chief Operating Officer expired which resulted in lower commissions expense of approximately $173,000 during the three monthsquarter ended June 30, ~~2018. This was~~2018 to $485,055 for the quarter ended June 30, 2019. During the quarter ended June 30, 2019, we commenced a Sarbanes-Oxley, third-party review in order to further document and strengthen our internal controls resulting in related fees of $100,000. Additionally, we commenced our tax compliance efforts resulting in a state income/franchise tax charge of $24,000 and related tax preparation fees of $14,000 during the quarter ended June 30, 2019. We also incurred an increase in marketing expenses of $30,000 as a result of the introduction of our second generation of chargers such amounts were partially offset by ~~an increase~~a reduction in ~~other payroll expenses and board~~legal fees of ~~$103,534.~~$65,000 due to a reduction in litigation activities and a net reduction of equity securities support services of $9,000.

Other operating expenses increased by ~~$282,375,~~$45,731, or ~~134%~~9%, from ~~$210,762~~$493,037 for the ~~three months~~quarter ended June 30, ~~2017~~2018 to ~~$493,307~~$538,768 for the ~~three months~~quarter ended June 30, ~~2018.~~2019. The increase was primarily attributable to an increase ~~in product development costs~~ of ~~$96,857 to $100,863 during the three months June 30, 2018~~$59,000 related to ~~second generation product development from $4,006 during~~ the ~~three months ended June 30, 2017. Additionally, there was~~update of our Blink network software, an increase in ~~penalties on past due sales and payroll taxes~~rent of $128,228 to $146,033 during the three months ended June 30, 2018 from $17,805 during the three months ended June 30, 2017, this increase was due to the payment of past payroll and sales taxes resolved during the period. Additionally, there was an increase in information technology expense of $26,854 to $36,467 during the three months ended June 30, 2018 from $9,613 during the three months ended June 30, 2017 due to a larger amount of information technology related expenditures during the 2018 period.

General and administrative expenses increased by $142,975, or 60%, from $238,375 for the three months ended June 30, 2017 to $381,350 for the three months ended June 30, 2018. The increase was primarily due to an increase in professional and accounting fees of $110,060 to $278,730 during the three months ended June 30, 2018 compared to $168,670 during the three months ended June 30, 2017$29,000 as a result of ~~the engagement of an investor relations firm~~moving into our larger corporate offices in Miami Beach in June 2018 and the increased ~~accounting fees. Additionally, there was an~~space in our Phoenix office, a decrease in Information Technology expenses of $25,000 and a general net increase in ~~stock exchange related fees~~other operating expenses of ~~$22,734 attributable to the amortization of our annual fee to NASDAQ which was related to our uplisting during fiscal 2018.~~$18,000.

Other income ~~(expense) increased~~decreased by ~~$2,698,281, or 129%,~~$468,603 from ~~($2,096,275)~~$614,704 for the ~~three months~~quarter ended June 30, ~~2017~~2018 to ~~$602,006~~$146,101 for the ~~three months~~quarter ended June 30, ~~2018. The~~2019. During the quarter ended June 30, 2019, we settled accounts payable resulting in a gain of $107,923. During the quarter ended June 30, 2019, we realized net income of $63,000 from our cash and marketable securities portfolio offset by an increase ~~was primarily attributable to~~in accrued issuable equity as a ~~reduction~~result of an increase in the ~~amortization~~market price of ~~convertible debt discount of $1,097,777, a reduction in~~our common stock. During the ~~loss of settlement reserve of $350,588,~~quarter ended June 30, 2018, we incurred a reduction in the change in fair value of derivative and other accrued liabilities of ~~$939,741, as well as a reduction of interest expense of $206,626 during the three months ended June 30, 2018 compared to the three months ended June 30, 2017.~~$623,237.

Our net loss for the quarter ended June 30, 2019 increased by $1,004,435, or 81%, to $2,237,220 as compared to $1,232,785 for the quarter ended June 30, 2018. The increase was primarily attributable to an increase in operating expenses of $679,601, a decrease in other income of $468,603, partially offset by an increase in gross profit of $143,769.

Our total comprehensive loss for the three months ended June 30, 2019 was $2,196,899 whereas our total comprehensive loss for the three months ended June 30, 2018 ~~decreased by $3,183,382, or 72%, to $1,232,785 as compared to $4,416,167 for the three months ended June 30, 2017.~~was $1,232,785. The decrease was primarily attributable to a decrease in other income (expenses) of $2,695,152. Our net loss attributable to common shareholders for the three months ended June 30, 2018 decreased by $3,974,282, or 76%, from $5,207,067 to $1,232,785 for the aforementioned reasons and due to a decrease2019 period included an increase in the ~~dividend attributable to Series C Convertible Preferred shareholders~~fair value of ~~$790,900.~~marketable securities of $40,321.

Six Months Ended June 30, ~~2018~~2019 Compared With Six Months Ended June 30, ~~2017~~2018

Total revenue for the six months ended June 30, ~~2018 increased by $91,744, or 8%,~~2019 was $1,293,218, compared to $1,220,338 ~~compared to $1,128,594 during~~for the six months ended June 30, ~~2017.~~

2018, an increase of $72,880, or 6%. Charging service revenue for company-owned charging stations was $619,880 for the six months ended June 30, 2019 compared to $607,097 for the six months ended June 30, 2018, ~~compared~~an increase of $12,783, or 2%. The increase was attributable to ~~$512,805~~an increase in Nissan’s No Charge-To-Charge Program.

Revenue from product sales was $385,218 for the six months ended June 30, ~~2017,~~2019, compared to $278,599 for the six months ended June 30, 2018, an increase of ~~$94,292,~~$106,619, or ~~18%~~38%. This increase was attributable to the rolling out of second generation of charging stations in 2019 and a one-time shipment of first- generation product during the current period; paid for in 2015 in the amount of $74,000.

Network fee revenue was $150,829 for the six months ended June 30, 2019, compared to $113,285 for the six months ended June 30, 2018, an increase of $37,544, or 33%. The increase was ~~attributable to a larger~~commensurate with the increase in the number of charging stations in the network as compared to ~~the~~ same ~~2017 period.~~six- month period in 2018.

~~Revenue from product sales~~Warranty revenue was ~~$278,599~~$35,792 for the six months ended June 30, 2019, compared to $64,359 for the six months ended June 30, 2018, ~~compared~~a decrease of $28,567, or 44%. The decrease was primarily attributable to ~~$210,544 during~~a decrease in the renewal rate of Property Partners of host owned chargers warranty contracts.

Grant and rebate revenues were $13,239 for the six months ended June 30, ~~2017, an increase of $68,055, or 32%. This increase was attributable to a higher volume of commercial units as~~2019, compared to ~~the same 2017 period.~~

~~Grant and rebate revenue was~~ $61,338 ~~during~~for the six months ended June 30, 2018, ~~compared to $117,141 during the six months ended June 30, 2017,~~ a decrease of ~~$55,803,~~$48,099, or ~~48%~~78%. Grant and rebates relating to equipment and the related installation are deferred and amortized in a manner consistent with the depreciation expense of the related assets over their useful lives. The ability to secure grant ~~revenues~~revenue is typically unpredictable and, therefore, uncertain. ~~We have not recently received any new grants and, as a result, the 2018~~The 2019 revenue was related to the amortization of previous years’ grants.

Other revenue decreased by ~~$17,010~~$7,400 to $88,260 for the six months ended June 30, 2019, compared to $95,660 for the six months ended June 30, ~~2018 as compared to $112,670 for the six months ended June 30, 2017.~~2018. The decrease was primarily attributable to a decrease ~~of $14,936~~ in ~~charging revenue~~revenues earned from ~~host-owned stations as a result of property owners converting their charging stations from host-owned to company-owned.~~

~~Total revenue from warranty revenue and network fees was $177,644 for the six months ended June 30, 2018, compared to $175,434 the six months ended June 30, 2017, a slight increase of $2,210, or 1%.~~host owned chargers.

Cost of revenues for the six months ended June 30, ~~2018 were $877,742 as~~2019 was $924,716, compared to ~~$822,456~~$877,742 for the six months ended June 30, ~~2017,~~2018, an increase of ~~$55,286,~~$46,974, or 7%5%. There is a degree of variability in our costs in relationship to our revenues from period to period, primarily due to:

Cost of charging services for Company-owned charging stations (electricity reimbursements) decreased by $55,809 to $67,012 for the six months ended June 30, 2019, compared to $122,821 for the six months ended June 30, 2018, or 45%. The decrease was attributable in 2019 to the mix of charging stations generating charging service revenues subject to electricity reimbursement.

Host provider fees decreased by $42,656, or 21%, to $163,076 during the six months ended June 30, 2019, compared to $205,732 for the six months ended June 30, 2018. This decrease was a result of the mix of chargers generating revenue and their corresponding revenue share percentage payments to Property Partner hosts per their agreements.

Cost of product sales increased by $198,300, or 193%, from $102,820 for the six months ended June 30, 2018, compared to $301,120 for the six months ended June 30, 2019. The cost of product sales for the six months ended June 30, 2019 included a provision of $197,000 for slow-moving and obsolete inventory acquired in conjunction with the acquisition of Blink Network LLC in 2013.Additionally, the cost of product sales for the six months ended June 30, 2019 increased in conjunction with increased sales during the six months ended June 30, 2019.

Network costs increased by $19,301, or 13%, to $163,526 for the six months ended June 30, 2019, compared to $144,225 for the six months ended June 30, 2018. This increase was attributed to incremental network fees in connection with the introduction of our second generation of charging stations and the increase in the number of first generation of chargers on our network.

Warranty and repairs and maintenance costs increased by ~~$206,825,~~$22,686, or ~~362%~~15%, to ~~$149,729 during~~$172,415 for the six months ended June 30, ~~2018~~2019 from ~~$(57,096) during~~$149,729 for the six months ended June 30, ~~2017. This~~2018. The increase was ~~primarily~~ attributable to ~~an increase~~significant efforts expended to reduce the backlog in ~~volume~~warranty cases which had cost more than originally estimated. As of ~~warranty work performed by third party vendors during the six months ended~~ June 30, ~~2018 as compared to~~2019, we recorded a liability of $21,000 representing the ~~2017 period where we provided repairs at a lower cost.~~

~~Host provider fees increased by $58,347, or 40%, to $205,732 during the six months ended June 30, 2018 as compared to $147,385 during the six months ended June 30, 2017. This increase was a result~~estimated cost of more recent company owned charger station installations having higher revenue share obligations to hosts during the six months ended June 30, 2018 as compared to the same 2017 period, due to a decrease in the volumeexisting backlog of ~~residential units sold in 2018.~~

There is a degree of variability in our gross margins related to charging services revenues from period to period primarily due to (i) the mix of revenue share payment arrangements, (ii) electricity reimbursements, and (iii) the costs of maintaining charging stations not currently in operation.

~~Any variability in our gross margins related to equipment sales depends on the mix of products sold. Accordingly,~~known warranty cases. We estimate the cost ~~of product sales decreased by $138,351~~ to ~~$102,820 during the six months June 30, 2018 as compared~~repair chargers which we own to ~~$241,171 during the same 2017 period.~~

Network costs decreased by $70,669, or 33%, to $144,225 during the six months ended June 30, 2018 as compared to $214,894 during the six months ended June 30, 2017. This decrease was attributed to renegotiated contracts with service providers.approximate $167,000.

Depreciation and amortization expense declined by ~~$59,009,~~$94,848 or ~~28%~~62%, to $57,567 for the six months ended June 30, 2019, compared to $152,415 for the six months ended June 30, 2018, as ~~compared to $211,424 for the six months ended June 30, 2017, as some~~additional underlying assets became fully depreciated during ~~2018.~~2019.

Compensation expense ~~increased~~decreased by ~~$1,808,778,~~$1,542,288, or ~~60%~~32%, from ~~$3,011,037 (consisting of approximately $1.9 million of cash compensation and approximately $1.1 million of non-cash compensation) for the six months ended June 30, 2017 to~~ $4,819,815 (consisting of approximately $1.9 million of cash compensation and approximately $2.9 million of non-cash compensation) for the six months ended June 30, ~~2018.~~2018, to $3,277,527 (consisting of approximately $2.9 million of cash compensation and approximately $0.4 million of non-cash compensation) for the six months ended June 30, 2019. The ~~increase~~decrease was primarily attributable to ~~an increase~~a decrease in non-cash compensation of ~~$1.8~~$2.6 million due to common stock awards to the Executive Chairman and the Chief Operating ~~Officer.~~Officer in 2018, partially offset by an increase in payroll and related benefits of $982,000 due to the hiring of additional employees and senior management during the second half of 2018.

General and administrative expenses increased by $246,974, or 50%, from $495,217 for the six months ended June 30, 2018 to $742,191 for the six months ended June 30, 2019. During the quarter ended June 30, 2019, we commenced a Sarbanes-Oxley, third-party review in order to further document and strengthen our internal controls resulting in related fees of $100,000. Additionally, we commenced our tax compliance efforts resulting in a state income/franchise tax charge of $30,000 and related tax preparation fees of $19,000 during the quarter ended June 30, 2019. We also incurred an increase in marketing expenses of $59,000 as a result of the introduction of our second generation of chargers and an increase in legal fees of $43,000, as we were focused on our registered sale of our common stock during the 2018 period. Such amounts were partially offset by a reduction of $11,000 in credit card merchant fees.

Other operating expenses increased by ~~$223,289,~~$370,601 or ~~49%~~55%, from ~~$453,703 for the six months ended June 30, 2017 to~~ $676,992 for the six months ended June 30, ~~2018.~~2018 to $1,047,593 for the six months ended June 30, 2019. The increase was primarily attributable to an increase in ~~product development costs~~insurance expenses of ~~$103,041~~$53,000 primarily related to ~~$107,468 during~~Directors and Officers liability insurance, an increase of $129,000 related to the update of our Blink network software, an increase in travel expenses of $85,000, an increase in rent of $67,000 as result of moving into our larger corporate offices in Miami Beach in June 2018 and the increased space in our Phoenix office and a general net increase in other operating expenses of $36,000.

Other income decreased by $6,052,769 from $6,620,731 for the six months ended June 30, 2018 ~~related~~ to second generation product development from $4,427 during the six months ended June 30, 2017. Additionally, there was an increase in information technology expense of $19,160 to $49,864 during the six months ended June 30, 2018 from $30,704 during the six months ended June 30, 2017 due to a larger amount of information technology related expenditures during the 2018 period. Additionally, there was an increase in penalties on past due sales and payroll taxes of $105,463 to $173,478 during the six months ended June 30, 2018 from $68,015 during the three months ended June 30, 2017, this increase was due to the payment of past payroll and sales taxes resolved during the period.

~~General and administrative expenses decreased by $69,564, or 13%, from $552,083~~$567,962 for the six months ended June 30, ~~2017 to $482,519 for~~2019. During the six months ended June 30, ~~2018. The decrease was primarily due~~2019, we settled accounts payable resulting in a gain of $160,000 and $360,000 of notes payable, inclusive of accrued interest to ~~a decrease~~the former members of 350 Green in ~~professional and legal fees~~exchange for the cancellation of ~~$105,814 to $303,104 during~~ the ~~six months ended June 30, 2018 compared to $408,918 during~~notes, the ~~six months ended June 30, 2017 as a result~~return of 8,066 of our ~~focus on~~common shares and the ~~public offering during~~payment of $50,000, in 2018, to the former members of 350 Green, resulting in a gain of $310,000. Additionally, we realized net investment income from our cash and ~~legal costs incurred in conjunction therewith are charged against Offering proceeds.~~

~~This was partially offset by~~marketable securities portfolio of $73,000, and an increase ~~in stock exchange related fees and transfer agent fees~~market value of ~~$33,532 to $42,441 during the six months ended June 30, 2018 compared to $8,909 during the six months ended June 30, 2017.~~

~~Other income (expense) increased by $10,111,247 from ($3,503,214) for the six months ended June 30, 2017 to $6,608,033 for the six months ended June 30, 2018.~~Low Carbon Fuel Standard credits of $26,000. During the six months ended June 30, 2018, we settled ~~approximately $17.8 million~~$17,800,000 of obligations to JMJ with the issuance of Series D Convertible Preferred Stock, which resulted in a gain of approximately ~~$5.8 million. Additionally, we~~$5,800,000. We realized a decrease in the change in fair value of derivative and other accrued liabilities of $4,428,628 ~~to $3,647,835~~ during the six months ended June 30, 2018 ~~compared to ($780,793) during the six months ended June 30, 2017~~ as a result of warrant holders exchanging their warrants for equity. During the six months ended June 30, 2018 we recorded a gain on the settlement of accounts payable of $920,352 ~~which increased by $896,424 from $23,928 during the six months ended June 30, 2017 period.~~ This increase was due to liabilities being settled pursuant to agreements contingent upon the closing of our public offering on February 16, 2018. These items were partially offset by a loss on settlement of liabilities for equity of approximately $2.2 million, a reduction in amortization of debt discount of $1,183,749, as well as a charge of $785,200 related to a contribution of capital by the Executive Chairman during the six months ended June 30, 2018.

Our net ~~income (loss)~~loss for the six months ended June 30, ~~2018~~2019 increased by ~~$8,485,202,~~$5,102,150, or ~~113%~~526%, to ~~$971,303~~$4,130,847 as compared to ~~$(7,513,899)~~net income of $971,303 for the six months ended June 30, ~~2017.~~2018. The increase was primarily attributable to a decrease in other income of $6,052,769, partially offset by a decrease in operating expenses of $924,713 and an increase in ~~other income (expenses)~~gross profit of ~~$10,108,118.~~$25,906. Our net loss attributable to common shareholders for the six months ended June 30, ~~2018 increased~~2019 decreased by ~~$14,035,729,~~$18,964,581, or ~~155%~~82%, from ~~$9,059,699~~a loss of $23,095,428 during the six months ended June 30, 2018 to ~~$23,095,428~~a net loss of $4,130,847 during the six months ended June 30, 2019 for the aforementioned reasons and due to ~~an increase~~a decrease in the dividend attributable to Series C ~~Convertible Preferred shareholders~~convertible preferred stockholders of $607,800, as well as the deemed dividend attributable to the immediate accretion of the beneficial conversion feature related to the Series B and C ~~Convertible Preferred Stock~~convertible preferred stock of $23,458,931.

Our total comprehensive loss for the six months ended June 30, 2019 was $3,989,840 whereas our total comprehensive income for the six months ended June 30, 2018 was $971,303. The 2019 period included an increase in the fair value of marketable securities of $141,007.

On February 16, 2018, the Company closed its underwritten public offering of an aggregate 4,353,000 shares of the Company’s common stock and warrants to purchase an aggregate of 8,706,000 shares of common stock at a combined public offering price of $4.25 per unit comprised of one share and two warrants. The Public Offering resulted in $18,504,320 and $14,880,815 of gross and net proceeds, respectively, including underwriting discounts, commissions and other offering expenses of $3,623,505, which was recorded as a reduction of additional paid-in capital. Furthermore, during the six months ended June 30, 2018, the Company issued an aggregate of 4,033,660 shares of the Company’s common stock pursuant to the exercise of warrants at an exercise price of $4.25 per share for aggregate gross proceeds of $17,143,056.

During the six months ended June 30, ~~2018,~~2019, we financed our activities from proceeds derived from debt and equity ~~financing.~~financings occurring in prior periods. A significant portion of the funds raised from the sale of capital stock has been used to cover working capital needs and personnel, office expenses and various consulting and professional fees.

For the six months ended June 30, ~~2018~~2019 and ~~2017,~~2018, we used cash of ~~$7,895,047~~$5,212,306 and ~~$1,556,018,~~$7,895,047, respectively, in operations. Our cash use for the six months ended June 30, 2019 was primarily attributable to our net loss of $4,130,847, adjusted for net non-cash income in the aggregate amount of $218,217, and $1,299,676 of net cash used in changes in the levels of operating assets and liabilities.Our cash used for the six months ended June 30, 2018 was primarily attributable to our net income of $971,303, ~~reduced by~~adjusted for net non-cash income in the aggregate amount of $3,541,820, and by $5,324,530 of net cash used in changes in the levels of operating assets and liabilities. ~~Our cash used for~~

During the six months ended June 30, ~~2017~~2019, cash used in investing activities was ~~primarily attributable~~$203,357 which was used to ~~our net loss of $7,513,899, adjusted for net non-cash expenses in the aggregate amount of $4,172,923, partially offset by $1,784,958 of net cash provided by changes in the levels of operating assets~~purchase charging stations and ~~liabilities.~~

other fixed assets. During the six months ended June 30, 2018, cash used in investing activities was $34,524, which was used to purchase charging stations and other fixed assets. ~~Net~~

There was no cash ~~used in investing~~provided by financing activities ~~was $206 during~~for the six months ended June 30, ~~2017, which was used to purchase charger cables.~~

2019. Net cash provided by financing activities for the six months ended June 30, 2018 was $31,741,029, of which $16,243,055 was attributable to the proceeds from the sale of common stock and warrants in our public offering, reduced by issuance costs related to the public offering of $1,190,082 that were paid by us during the period. In addition, $305,000 was provided in connection with the issuances of notes payable, offset by the repayment of notes payable of $760,000. Additionally, $17,143,056 was provided in connection with warrant exercises to purchase our common stock. Net cash provided by financing activities for the six months ended June 30, 2017 was $1,550,910, of which $1,597,667 was provided in connection with the issuance of convertible notes payable and $84,144 was provided from bank overdrafts, partially offset by $38,263 of payment of future offering costs, $87,823 of payment of debt issuance costs and repayment of notes payable of $4,815.

Through June 30, ~~2018,~~2019, we incurred an accumulated deficit since inception of ~~$155,463,975.~~$163,987,328. As of June 30, ~~2018,~~2019, we had cash and working capital of ~~$23,996,609~~$10,123,186 and ~~$17,582,649,~~$11,760,762, respectively. During the three and six months ended June 30, ~~2018,~~2019, we had a net ~~(loss) income~~loss of ~~($1,232,785)~~$2,237,220 and ~~$971,303, but a loss from operations of $1,834,791 and $5,636,730.~~$4,130,847, respectively.

~~During the six months ended~~As of June 30, ~~2018, the Company entered into~~2019, we had remaining purchase commitments to acquire second generation charging stations with an aggregate value of ~~$3,156,629. The Company has an aggregate~~$1,437,400. We have a remaining deposit of ~~$986,031 for these charging stations,~~$175,235 against this commitment, which is included within prepaid expenses and other current assets on the ~~Company’s~~ condensed consolidated balance sheet as of June 30, ~~2018. As of June 30, 2018, the Company had a~~2019. The remaining ~~purchase~~ commitment of ~~$2,170,598, which~~$1,262,165 will come due upon delivery of the charging stations. Additionally, we have commitments to repair Company owned chargers estimated at $167,000. These repairs will be charged to income as incurred.

There has been no material change in the planned use of proceeds from thepublic offering as described in our ~~Prospectus,~~public offering prospectus, dated February 13, 2018. Approximately $4.4 million was to be used for the repayment of certain debt and other obligations, of which, as of ~~March 27, 2018,~~June 30, 2019, approximately $3.8 million ~~has~~had been paid. ~~The~~To date, the remaining amount ~~will be~~has been used as follows:

We ~~believe~~have not yet achieved profitability and expect to continue to incur cash outflows from operations. It is expected that our ~~current cash on hand is sufficient~~operating expenses will continue to ~~meet our obligations, operating~~increase and, ~~capital requirements for at least the next twelve months from the date of this filing. Thereafter,~~as a result, we ~~may~~will eventually need to generate significant product revenues to achieve profitability. These conditions indicate that there is substantial doubt about our ability to continue as a going concern within one year after the financial statement issuance date. Historically, we have been able to raise ~~further capital, through the sale of additional equity or debt securities, or other debt instruments~~funds to support our ~~future operations. Our operating needs include~~business operations, although there can be no assurance, we will be successful in raising additional funds in the ~~planned costs~~future. We expect to ~~operate our business, including amounts~~have the cash required to fund ~~working~~our operations into the third quarter of 2020 while we continue to apply efforts to raise additional capital.

Since inception, our operations have primarily been funded through proceeds received in equity and debt financings. Although management believes that we have access to capital resources, there are currently no commitments in place for new financing at this time and ~~capital expenditures. Our future capital requirements and the adequacy of our available~~there is no assurance that we will be able to obtain funds ~~will depend~~ on many factors, including our ability to successfully commercialize our products and services, competing technological and market developments, and the need to enter into collaborations with other companies or acquire other companies or technologies to enhance or complement our product and service offerings.commercially acceptable terms, if at all. There is also no assurance that the amount of funds we might raise will enable us to complete our development initiatives or attain profitable operations. If we are unable to obtain additional financing on a timely basis, we may have to curtail our development, marketing and promotional activities, which would have a material adverse effect on our business, financial condition and results of operations, and ultimately, we could be forced to discontinue our operations and liquidate.

~~Since inception,~~Our operating needs include the planned costs to operate our ~~operations have primarily been funded through proceeds from equity~~business, including amounts required to fund working capital and ~~debt financings. Although management believes that we have access~~capital expenditures. Our future capital requirements and the adequacy of our available funds will depend on many factors, including our ability to ~~capital resources, there are currently no commitments in place for new financing at this time. There is no assurance that we will be able~~successfully commercialize our products and services, competing technological and market developments, and the need to ~~obtain funds on commercially acceptable terms, if at all.~~enter into collaborations with other companies or acquire other companies or technologies to enhance or complement our product and service offerings.

For a description of our critical accounting policies, see Note 23 – Summary of Significant Accounting Policies in Part 1, Item 1 of this Quarterly Report on Form 10-Q.

For a description of our recently issued accounting ~~pronouncements,~~standards, see Note 23 – Summary of Significant Accounting Policies in Part 1, Item 1 of this Quarterly Report on Form 10-Q.

We do not have any off-balance sheet arrangements, financings, or other relationships with unconsolidated entities or other persons, also known as “special purpose entities” (SPEs).

We are not required to provide the information required by this Item because we are a smaller reporting company.

As of June 30, ~~2018,~~2019, being the end of the period covered by this Report, our management conducted an evaluation, under the supervision and with the participation ofourchief executive officer and chief financial officer, of the effectiveness of our disclosure controls and procedures (as defined in Rule 13a-15(e) and Rule 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”).

Disclosure controls and procedures are designed to provide reasonable assurance that information required to be disclosed in our reports filed or submitted under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated to our management, including our chief executive officer and chief financial officer, as appropriate, to allow for timely decisions regarding required disclosure.

Based onthat evaluation, our chief executive officer and chief financial officer concluded that, as of June 30, ~~2018,~~2019, our disclosure controls and procedures were not effective due to the material weaknesses in our internal control over financial reporting as discussed in - Item 9A. Controls and Procedures of- the Company’s Form 10-K for the fiscal year ended December 31, ~~2017,~~2018, under the heading “Management’s Report on Internal Control Over Financial Reporting” and that continued to exist as of June 30, ~~2018.~~2019.

~~We continue to address the remediation of identified weaknesses~~ ~~by hiring additional finance and accounting personnel, including a new Chief Financial Officer (“CFO”) who we hired in July 2018. The CFO will monitor progressin this regard and make arrangements to obtain outside advisory and consulting services to assist with the SOX compliance effort.~~

~~Except as stated above, there~~There were no changes in our internal control over financial reporting identified in ~~management's~~management’s evaluation pursuant to Rules 13a-15(d) or 15d-15(d) of the Exchange Act during the quarter ended June 30, ~~2018~~2019 that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

However, as part of its ongoing remediation initiative, with the help of an outside advisory and consulting firm, management plans on documenting and evaluating internal controls which include the following:

Management expects to make and report continuous progress in the effective remediation of the identified material weaknesses.

In designing and evaluatingthe disclosure controls and procedures and internal control over financial reporting, management recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives. In addition, the design of disclosure controls and procedures and internal control over financial reporting must reflect the fact that there are resource constraints and that management is required to apply judgment in evaluating the benefits of possible controls and procedures relative to their costs.

For a description of our legal proceedings, see Note 10 – Commitments and Contingencies – Litigation and Disputes in Part 1, Item 1 of this Quarterly Report on Form 10-Q.

In addition to the information set forth under Item 1A of Part I to our Annual Report on Form 10-K for the year ended December 31, ~~2017,~~2018, the information set forth at the beginning of ~~Management's~~Management’s Discussion and Analysis entitled ~~"Special~~“Special Note Regarding Forward-Looking Information,"” and updates noted below, you should consider that there are numerous and varied risks, known and unknown, that may prevent us from achieving our goals. If any of these risks actually occur, our business, financial condition or results of operation may be materially and adversely affected. In such case, the trading price of our common stock could decline and investors could lose all or part of their investment. These risk factors may not identify all risks that we face and our operations could also be affected by factors that are not presently known to us or that we currently consider to be immaterial to our operations.

We have a history of significant losses, and if we do not achieve and sustain profitability, our financial condition could suffer.

We have experienced significant net losses, and we expect to continue to incur losses for the foreseeable future. We incurred net ~~losses of approximately $1.2 million and $4.4 million for the three months ended June 30, 2018 and 2017, respectively, and generated net~~(loss) income of approximately ($4.1) million and $1.0 million ~~and incurred a net loss of approximately $8.0 million during~~for the six months ended June 30, ~~2018~~2019 and ~~2017,~~2018, respectively, and as of June 30, ~~2018,~~2019, our accumulated deficit was approximately ~~$155.5~~$164 million.

Our net loss for the ~~three~~six months ended June 30, ~~2018 decreased~~2019 increased by ~~$3,183,382,~~$5,102,150, or ~~72%~~526%, to ~~$1,232,785~~$4,130,847 as compared to ~~$4,416,167~~net income of $971,303 for the ~~three~~six months ended June 30, ~~2017.~~2018. The ~~decrease~~increase was primarily attributable to a decrease in other income ~~(expenses)~~ of ~~$2,695,152.~~$6,052,769, partially offset by a decrease in operating expenses of $924,713 and an increase in gross profit of $25,906. Our net ~~income (loss)~~loss attributable to common shareholders for the six months ended June 30, 2019 decreased by $18,964,581, or 82%, from a loss of $23,095,428 during the 2018 ~~increased by $8,485,202, or 113%,~~period to ~~$971,303 as compared to $(7,513,899)~~a net loss of $4,130,847 during the 2019 period for the ~~six months ended June 30, 2017. The increase was primarily~~aforementioned reasons, due to a decrease in the dividend attributable to ~~an increase in other income (expenses)~~Series C convertible preferred stockholders of ~~$10,108,118.~~$607,800, as well as the deemed dividend attributable to the immediate accretion of the beneficial conversion feature related to the Series B and C convertible preferred stock of $23,458,931.

If our revenue grows ~~more slowly~~slower than we anticipate, or declines, or if our operating expenses are higher than we expect, we may not be able to achieve profitability and our financial condition could suffer. Even if we achieve profitability in the future, we may not be able to sustain profitability in subsequent periods. Whether we can achieve cash flow levels sufficient to support our operations cannot be accurately predicted. Unless such cash flow levels are achieved, we may need to borrow additional funds or sell debt or equity securities, or some combination of both, to provide funding for our operations. Such additional funding may not be available on commercially reasonable terms, orif at all. These conditions raise substantial doubt about our ability to continue as a going concern within a year after the issuance date of these financial statements.

We have a significant number of shares of our common stock issuable upon conversion of certain outstanding options, warrants and convertible preferred stock, and the issuance of such shares upon exercise or conversion will have a significant dilutive impact on our stockholders. Sales of a substantial number of shares of our common stock following the expiration of lock-ups may also adversely affect the market price of our common stock and the issuance of additional shares will dilute all other stockholders.

As of August ~~6, 2018,~~12, 2019, there are outstanding warrants and stock options to purchase ~~6,855,224~~6,835,811 and ~~59,568~~128,408 shares of our common stock, respectively. The warrants and options have a weighted average exercise price of $4.64 and $33.10, respectively.

As of August ~~6, 2018,~~12, 2019, there are ~~2,447,756~~1,642,628 shares of common stock issuable upon conversion of our outstanding shares of series D preferred stock.

In addition, our articles of incorporation ~~as amended, permits~~permit the issuance of up to approximately ~~[463 million]~~473 million additional shares of common stock. Thus, we have the ability to issue a substantial number of shares of common stock in the future, which would dilute the percentage ownership held by our stockholders.

We and our officers, directors and certain stockholders have agreed, subject to customary exceptions, not to, without the prior written consent of Joseph Gunnar & Co., LLC, the representative of the underwriters in our February 2018 public offering, during the period ending on August 15, 2018 (180 days from February 16, 2018, the closing date of the public offering) in the case of our company and our directors and officers, and up to November 13, 2018 (270 days from February 16, 2018) in the case of certain stockholders, directly or indirectly, offer to sell, sell, pledge or otherwise transfer or dispose of any of shares of our common stock, enter into any swap or other derivatives transaction that transfers to another any of the economic benefits or risks of ownership of shares of our common stock, make any demand for or exercise any right or cause to be filed a registration statement with respect to the registration of any shares of common stock or securities convertible into or exercisable or exchangeable for common stock or any other securities of our company or publicly disclose the intention to do any of the foregoing.

After the lock-up agreements with certain stockholders expire: (i) on November 13, 2018 (270 days from February 16, 2018), unless waived earlier by the representative, up to 8,367,879 shares that had been locked up will be eligible for future sale in the public market. After the lock-up agreements with our directors and officers, Horton Capital and JMJ expire on August 15, 2018 (180 days from February 16, 2018), unless waived earlier by the representative, up to 7,707,819 shares (including shares of common stock issuable upon conversion of our series D preferred stock) that had been locked up will be eligible for future sale in the public market. Sales of a significant number of these shares of common stock in the public market could reduce the market price of the common stock.

During the quarterly period ended June 30, ~~2018~~2019, there have been no unregistered sales of equity securities that have not been previously disclosed in a Current Report on Form ~~8-K.~~8-K, except as described below:

On April 18, 2019, the Company issued 12,995 shares of common stock to executives with a grant date fair value of $40,155.

During the three months ended June 30, 2019, the Company granted options to purchase an aggregate of 40,300 shares of Common Stock at exercise prices ranging from $2.55 to $3.45 per share.

The issuances described in Item 2 were deemed to be exempt from registration under the Securities Act in reliance on Section 4(a)(2) of the Securities Act as transactions by an issuer not involving a public offering. In addition, the issuance described in the second paragraph of Item 2 was deemed exempt from registration under the Securities Act in reliance on Section 3(a)(9) thereof. The recipients of securities in each such transaction represented their intention to acquire the securities for investment only and not with a view to or for sale in connection with any distribution thereof and appropriate legends were affixed to the share certificates and other instruments issued in such transactions. All recipients either received adequate information about the Company or had access, through employment or other relationships, to such information.

* In accordance with SEC Release 33-8238, Exhibits 32.1 and 32.2 are being furnished and not deemed filed for purposes of Section 18 of the Exchange Act.

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

407 Lincoln Road, Suite 704
Miami Beach, Florida		33139-3024
(Address of principal executive offices)		(Zip Code)

Title of Each Class	Trading Symbol(s)	Name of Each Exchange on Which Registered
Common Stock	BLNK	The NASDAQ Stock Market LLC
Common Stock Purchase Warrants	BLNKW	The NASDAQ Stock Market LLC

Large accelerated filer	[ ]	Accelerated filer	[ ]

Non-accelerated filer ~~(Do not check if a smaller reporting company)~~	[ ]X]	Smaller reporting company	[X]

		Emerging growth company	[ ]

	Page
PART I - FINANCIAL INFORMATION

Item 1. Financial Statements.	3

Condensed Consolidated Balance Sheets as of June 30, ~~2018~~2019 (Unaudited) and December 31, ~~2017~~ 2018	31

Unaudited Condensed Consolidated Statements of Operations for the Three and Six Months Ended June 30, ~~2018~~2019 and ~~2017~~2018	2

Unaudited Condensed Consolidated Statements of Comprehensive (Loss) Income for the Three and Six Months Ended June 30, 2019 and 2018	3

Unaudited Condensed Consolidated Statement of Changes in Stockholders’ Equity for the Six Months Ended June 30, 2019	4

Unaudited Condensed Consolidated Statement of Changes in Stockholders’ Equity (Deficiency) for the Six Months Ended June 30, 2018	5

Unaudited Condensed Consolidated Statements of Cash Flows for the Six Months Ended June 30, ~~2018~~2019 and ~~2017~~2018	6

Notes to Unaudited Condensed Consolidated Financial Statements	8

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations.	2219

Item 3. Quantitative and Qualitative Disclosures About Market Risk.	2725

Item 4. Controls and Procedures.	2725

PART II - OTHER INFORMATION

Item 1. Legal Proceedings.	2827

Item 1A. Risk Factors.	2827

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds.	2928

Item 3. Defaults Upon Senior Securities.	2928

Item 4. Mine Safety Disclosures.	2928

Item 5. Other Information.	2928

Item 6. Exhibits.	3029

SIGNATURES	3130

	June 30, 2018			December 31, 2017
	(unaudited)

Assets

Current Assets:
Cash	$	23,996,609		$	185,151
Accounts receivable and other receivables, net		275,931			227,918
Inventory, net		181,859			247,466
Prepaid expenses and other current assets		234,695			108,352

Total Current Assets		24,689,094			768,887
Property and equipment, net		334,525			376,920
Intangible assets, net		101,009			106,167
Deferred public offering costs		-			1,367,730
Other assets		1,053,402			67,309

Total Assets	$	26,178,030		$	2,687,013

Liabilities and Stockholders’ Equity (Deficiency)

Current Liabilities:
Accounts payable	$	1,591,068		$	4,228,073
Accrued expenses		2,400,822			23,135,344
Accrued issuable equity		2,347,469			2,939,906
Derivative liabilities		51,405			3,448,390
Current portion of convertible notes payable		-			50,000
Convertible notes payable - related party		-			747,567
Notes payable		337,966			597,966
Current portion of deferred revenue		377,715			383,771

Total Current Liabilities		7,106,445			35,531,017

Convertible notes payable, non-current portion, net of debt discount of $0 and $499,435 as of June 30, 2018 and December 31, 2017, respectively		-			3,200,096
Deferred revenue, non-current portion		23,044			50,283

Total Liabilities		7,129,489			38,781,396

Series B Convertible Preferred Stock, 10,000 shares designated, 0 and 8,250 issued and outstanding as of June 30, 2018 and December 31, 2017, respectively		-			825,000

Commitments and contingencies

Stockholders’ Equity (Deficiency):
Preferred stock, $0.001 par value, 40,000,000 shares authorized;
Series A Convertible Preferred Stock, 20,000,000 shares designated, 0 and 11,000,000 shares issued and outstanding as of June 30, 2018 and December 31, 2017, respectively		-			11,000
Series C Convertible Preferred Stock, 250,000 shares designated, 0 and 229,551 issued and outstanding as of June 30, 2018 and December 31, 2017, respectively		-			230
Series D Convertible Preferred Stock, 13,000 shares designated, 7,637 and 0 shares issued and outstanding as of June 30, 2018 and December 31, 2017, respectively		8			-
Common stock, $0.001 par value, 500,000,000 shares authorized, 24,699,131 and 5,523,673 shares issued and outstanding as of June 30, 2018 and December 31, 2017, respectively		24,699			5,524
Additional paid-in capital		174,487,809			119,499,141
Accumulated deficit		(155,463,975	)		(156,435,278	)

Total Stockholders’ Equity (Deficiency)		19,048,541			(36,919,383	)

Total Liabilities and Stockholders’ Equity (Deficiency)	$	26,178,030		$	2,687,013

	Convertible Preferred Stock											Additional			Accumulated Other					Total
	Series D					Common Stock						Paid-In			Comprehensive		Accumulated			Stockholders’
	Shares			Amount		Shares			Amount			Capital			Income		Deficit			Equity

Balance - January 1, 2019		5,141		$	5		26,118,075		$	26,118		$	175,924,587		$	-	$	(159,856,481	)	$	16,094,229
																					-
Stock-based compensation		-			-		51,724			52			118,684			-		-			118,736
																					-
Restricted stock issued in satisfaction of accrued issuable equity		-			-		56,948			57			199,831			-		-			199,888
																					-
Common stock issued upon conversion of Series D convertible preferred stock		(16	)		-		5,128			5			(5	)		-		-			-

Return and retirement of common stock		-			-		(8,066	)		(8	)		8			-		-			-

Other comprehensive income		-			-		-			-			-			100,686		-			100,686

Net loss		-			-		-			-			-			-		(1,893,627	)		(1,893,627	)

Balance - March 31, 2019		5,125		$	5		26,223,809		$	26,224		$	176,243,105		$	100,686	$	(161,750,108	)	$	14,619,912

Restricted stock issued in satisfaction of accrued issuable equity		-			-		12,995			13			40,142			-		-			40,155

Stock-based compensation		-			-		-			-			185,632			-		-			185,632

Other comprehensive income		-			-		-			-			-			40,321		-			40,321

Net loss		-			-		-			-			-			-		(2,237,220	)		(2,237,220	)

Balance - June 30, 2019		5,125		$	5		26,236,804		$	26,237		$	176,468,879		$	141,007	$	(163,987,328	)	$	12,648,800

	Convertible Preferred Stock																								Additional						Total Stockholders’
	Series A						Series C						Series D						Common Stock						Paid-In			Accumulated			(Deficiency)
	Shares			Amount			Shares			Amount			Shares			Amount			Shares			Amount			Capital			Deficit			Equity

Balance - January 1, 2018		11,000,000		$	11,000			229,551		$	230			-		$	-			5,523,673		$	5,524		$	119,499,141		$	(156,435,278	)	$	(36,919,383	)

Common stock and warrants issued in public offering [1]		-			-			-			-			-			-			4,353,000			4,353			14,876,462			-			14,880,815

Common stock issued upon conversion of Series A convertible preferred stock		(11,000,000	)		(11,000	)		-			-			-			-			550,000			550			10,450			-			-

Common stock issued in satisfaction of Series B convertible preferred stock		-			-			-			-			-			-			223,235			223			824,777			-			825,000

Common stock issued upon conversion of Series C convertible preferred stock		-			-			(254,557	)		(255	)		-			-			9,111,644			9,112			(8,857	)		-			-

Series D convertible preferred stock issued in satisfaction of liabilities		-			-			-			-			12,005			12			-			-			12,004,988			-			12,005,000

Common stock issued in partial satisfaction of debt and other liabilities		-			-			-			-			-			-			1,488,021			1,488			4,282,500			-			4,283,988

Warrants reclassified from derivative liabilities		-			-			-			-			-			-			-			-			36,445			-			36,445

Series C convertible preferred stock dividends:
Accrual of dividends earned		-			-			-			-			-			-			-			-			(607,800	)		-			(607,800	)
Payment of dividends in kind		-			-			25,006			25			-			-			-			-			2,500,575			-			2,500,600

Stock-based compensation		-			-			-			-			-			-			932,328			932			2,664,343			-			2,665,275

Beneficial conversion feature of Series B and C convertible preferred stock		-			-			-			-			-			-			-			-			23,458,931			-			23,458,931

Deemed dividend related to immediate accretion of beneficial conversion of Series B and C convertible preferred stock		-			-			-			-			-			-			-			-			(23,458,931	)		-			(23,458,931	)

Contribution of capital - related party share transfer (see Note 8)		-			-			-			-			-			-			-			-			785,200			-			785,200

Net income		-			-			-			-			-			-			-			-			-			2,204,088			2,204,088

Balance - March 31, 2018		-		$	-			-		$	-			12,005		$	12			22,181,901		$	22,182		$	156,868,224		$	(154,231,190	)	$	2,659,228

Common stock issued in partial satisfaction of debt and other liabilities		-			-			-			-			-			-			25,669			25			69,975			-			70,000

Common stock issued upon conversion of Series D convertible preferred stock		-			-			-			-			(4,368	)		(4	)		1,400,000			1,400			(1,396	)		-			-

Proceeds from exercise of warrants		-			-			-			-			-			-			4,033,660			4,034			17,139,022			-			17,143,056
																																-
Return and retirement of common stock		-			-			-			-			-			-			(2,942,099	)		(2,942	)		2,942			-			-
																																-
Warrants issued in satisfaction of accrued issuable equity		-			-			-			-			-			-			-			-			409,042			-			409,042
																																-
Net loss		-			-			-			-			-			-			-			-			-			(1,232,785	)		(1,232,785	)

Balance - June 30, 2018		-		$	-			-		$	-			7,637		$	8			24,699,131		$	24,699		$	174,487,809		$	(155,463,975	)	$	19,048,541

	●	In the Company’s comprehensive Turnkey business model, Blink owns and operates the EV charging equipment, undertakes and manages the installation, maintenance and related services, and Blink keeps substantially all of the EV charging revenue.

	●	In the Company’s Hybrid business model, the Property Partner incurs the installation costs, while Blink provides the charging equipment. Blink operates and manages the EV charging station and provides connectivity of the charging station to the Blink Network. As a result, Blink shares a greater portion of the EV charging revenue with the Property Partner than under the turnkey model above.

	●	In the Company’s Host owned business model, the Property Partner purchases, owns and manages the Blink EV charging station, incurs the installation costs of the equipment, while Blink provides site recommendations, connectivity to the Blink Network and optional maintenance services, and the Property Partner keeps substantially all of the EV charging revenue.

	June 30, 2019		December 31, 2018

Short-term investments:
Available- for-sale investments	$	3,032,386	$	2,878,664

	June 30, 2019
	Gross Unrealized Gains		Fair Value
Fixed income	$	141,007	$	3,032,386

	●	Charging service revenue – company-owned charging stations - Revenue is recognized at the point when a particular charging session is completed.
	●	Product sales – Revenue is recognized at the point where the customer obtains control of the goods and the Company satisfies its performance obligation, which generally is at the time it ships the product to the customer.
	●	~~Warranty revenue~~Network fees and other – Represents a stand-ready obligation whereby the Company is obligated to perform over a period of time and, as a result, revenue is recognized on a straight-line basis over the contract term. Network fees are billed annually.
	●	~~Network fees~~ ~~– Represents a stand-ready obligation whereby the Company is obligated to perform over a period of time and, as a result, revenue is recognized on a straight-line basis over the contract term.~~
	●	Other– Primarily related to charging service revenue from non-company-owned charging stations. Revenue is recognized from non-company-owned charging stations at the point when a particular charging session is ~~completed.~~completed in accordance with a contractual relationship between the Company and the owner of the station.

	For the Three Months Ended						For the Six Months Ended
	June 30,						June 30,
	2018			2017			2018			2017

Risk-free interest rate		2.39%-2.63	%		1.50-1.55	%		1.62%-2.63	%		1.47%-1.55	%
Contractual term (years)		0.28-3.00			1.28-5.00			0.25-3.25			1.28-5.00
Expected volatility		131%-171	%		130%-149	%		113%-171	%		130%-149	%
Expected dividend yield		0.00	%		0.00	%		0.00	%		0.00	%

Derivative Liabilities
Beginning balance as of January 1, 2018	$	3,448,390
Exchange of derivative liability for equity		(395,175	)
Reclassify derivative liability to equity		(36,445	)
Issuance of warrants		-
Change in fair value of derivative liability		(2,965,365	)
Ending balance as of June 30, 2018	$	51,405

Warrants Payable
Beginning balance as of January 1, 2018	$	1,154,120
Exchange of warrants payable for equity		(2,595,729	)
Accrual of other warrant obligations		2,135,430
Change in fair value of warrants payable		(682,470	)
Ending balance as of June 30, 2018	$	11,351

Warrants Payable
Beginning balance as of January 1, 2019	$	5,965
Change in fair value of warrants payable		2,741
Ending balance as of June 30, 2019	$	8,706

						Weighted
				Weighted		Average
				Average		Remaining		Aggregate
	Number of			Exercise		Life		Intrinsic
	Shares			Price		In Years		Value
Outstanding, December 31, 2017		275,332		$	43.15
Issued		10,795,848			4.25
Exercised		(4,033,660	)		4.25
Cancelled/forfeited/expired		(182,296	)		47.69
Outstanding,June 30, 2018		6,855,224		$	4.66		4.7	$	6,009,038

Exercisable, June 30, 2018		6,855,224		$	4.66		4.7	$	6,009,038

For the Year Ending December 31,	Amount

2018	$	81,320
2019		126,046
2020		132,348
2021		44,828
Total future minimum lease payments	$	384,542

	Six Months Ended June 30, 2019

Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	80,610

Right-of-use assets obtained in exchange for lease obligations:
Operating leases	$	266,103

Weighted Average Remaining Lease Term
Operating leases		2.03

Weighted Average Discount Rate
Operating leases		6.0	%

For the Years Ending June 30,	Amount

2020	$	246,087
2021		240,336
2022		19,875
Total future minimum lease payments		506,298
Less: imputed interest		(52,192	)
Total	$	454,106

	●	In our comprehensive Turnkey business model, we own and operate the EV charging equipment, undertake and manage the installation, maintenance and related services, and we keep substantially all of the EV charging revenue.

	●	In our Hybrid business model, the Property Partner incurs the installation costs, while we provide the charging equipment. We operate and manage the EV charging station and provide connectivity of the charging station to the Blink Network. As a result, we share a greater portion of the EV charging revenue with the Property Partner than under the turnkey model above.

	●	In our Host owned business model, the Property Partner purchases, owns and manages the Blink EV charging station, incurs the installation costs of the equipment, while we provide site recommendations, connectivity to the Blink Network and optional maintenance services, and the Property Partner keeps substantially all of the EV charging revenue.

	●	electricity reimbursements that are unique to those Property Partner host agreements which provide for such reimbursements;

	●	revenue share payments are predicated on the contractual obligation under the property partner agreement and the revenue generated by the applicable chargers;

	●	cost of charging stations sold is predicated on the mix of types of charging stations and parts sold during the period;

	●	network costs are fixed in nature based on the number of chargers connected to the telco network regardless of whether the charger generates revenue; and

	●	warranty and repairs and maintenance expenses are based on both the number of service cases completed during the period.

	~~(1)~~●	Approximately ~~$4.0~~$3.5 million for the purchase or deployment of charging stations;
	~~(2)~~
	●	Approximately ~~$1.0 million~~$450,000 to expand our product offerings including but not limited to completing the research and development, as well as the launch, of our next generation of EV charging ~~equipment;~~equipment and network software updates;

	~~(3)~~●	Approximately ~~$3.0~~$2.5 million to add additional staff and management in the areas of finance, sales, customer support, and engineering; and
	~~(4)~~
	●	The remainder for working capital and other general corporate ~~purposes~~purposes.

	(a)	Designing disclosure controls and procedures across the organization;
	(b)	Updating the scoping and financial risk assessment on a periodic basis;
	(c)	Validating the operational effectiveness of the internal controls within the recently implemented NetSuite accounting system;
	(d)	Preparing, formalizing and putting into effect a prioritized set of accounting policies and procedures; and
	(e)	Reviewing and documenting the design of various business and entity-level processes including segregation of duties among personnel, to the extent practicable, in order to separate the initiation and execution of transactions and custody of assets.

Exhibit Number	Exhibit Description	Form	Exhibit	Filing Date	Herewith
3.1	Articles of Incorporation, as amended most recently on August 17, 2017.	10-K	3.1	04/17/2018
3.2	Bylaws, as amended most recently on January 29, 2018.	10-K	3.2	04/17/2018
3.3	Certificate of Designations for Series D Preferred Stock.	8-K	3.1	02/21/2018
4.1	Warrant Agency Agreement by and between the Company and Worldwide Stock Transfer, LLC and Form of Warrant Certificate for Registered Offering.	8-K	4.1	02/21/2018
4.2	Form of Common Stock Purchase Warrant dated April 9, 2018.	8-K	4.1	04/19/2018
31.1	Rule 13a-14(a) Certification of Principal Executive Officer.				X
31.2	Rule 13a-14(a) Certification of Principal Financial Officer.				X
32.1*	Section 1350 Certification of Principal Executive Officer.				X
32.2*	Section 1350 Certification of Principal Financial Officer.				X

101.INS	XBRL Instance.				X
101.XSD	XBRL Schema.				X
101.PRE	XBRL Presentation.				X
101.CAL	XBRL Calculation.				X
101.DEF	XBRL Definition.				X
101.LAB	XBRL Label.				X

Exhibit Number	Exhibit Description	Form	Exhibit	Filing Date	Herewith

3.1	Articles of Incorporation, as amended most recently on August 17, 2017.	10-K	3.1	04/17/2018

3.2	Bylaws, as amended most recently on January 29, 2018.	10-K	3.2	04/17/2018

3.3	Certificate of Designations for Series D Preferred Stock.	8-K	3.1	02/21/2018

4.1	Warrant Agency Agreement by and between the Company and Worldwide Stock Transfer, LLC and Form of Warrant Certificate for Registered Offering.	8-K	4.1	02/21/2018

4.2	Form of Common Stock Purchase Warrant dated April 9, 2018.	8-K	4.1	04/18/2018

10.1	Lease Agreement, dated April 20, 2018, between Euro American Group, Inc. and Car Charging Inc.	8-K	10.1	05/15/2018

10.2	Offer Letter, dated June 15, 2018, between Blink Charging Co. and Jonathan New.	8-K	10.1	06/29/2018

31.1	Rule 13a-14(a) Certification of Principal Executive Officer.				X

31.2	Rule 13a-14(a) Certification of Principal Financial Officer.				X

32.1*	Section 1350 Certification of Principal Executive Officer.				X

32.2*	Section 1350 Certification of Principal Financial Officer.				X

101.INS	XBRL Instance.				X

101.XSD	XBRL Schema.				X

101.PRE	XBRL Presentation.				X

101.CAL	XBRL Calculation.				X

101.DEF	XBRL Definition.				X

101.LAB	XBRL Label.				X

Date: August ~~13, 2018~~ 14, 2019	BLINK CHARGING CO.

	By:	/s/ Michael D. Farkas
		Michael D. Farkas
		Chairman of the Board and Chief Executive ~~Chairman~~Officer (Principal Executive Officer)