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v3.23.3

PROPERTY, EQUIPMENT AND DEPOSITS (Tables) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2023 | Dec. 31, 2022
PROPERTY, EQUIPMENT AND DEPOSITS |  |
Schedule of property, equipment and deposits, net | ​
​ | ​ | ​ | ​ | ​
​ |  | June 30, 2023 |  | December 31, 2022
Rental vehicles |  | 31,194,264 |  | 28,950,519
Furniture and fixtures |  | 1,101,680 |  | 865,753
Leasehold improvements |  | 1,032,604 |  | 868,243
Less: Accumulated depreciation |  | (14,863,935) |  | (11,356,857)
Total property and equipment, net |  | 18,464,613 |  | 19,327,658
Vehicle deposits |  | 224,500 |  | 95,226
Total property, equipment and deposits, net |  | 18,689,113 |  | 19,422,884
| ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, |  | December 31, |  | December 31,
​ | ​ | 2022 | ​ | 2021 | ​ | 2020
Rental vehicles |  | 28,950,519 |  | 16,324,134 |  | 4,800,937
Furniture and fixtures |  | 865,753 |  | 376,507 |  | 383,937
Leasehold improvements |  | 868,243 |  | 564,795 |  | 433,296
Less: Accumulated depreciation |  | (11,356,857) |  | (3,638,874) |  | (1,921,293)
Total property and equipment, net |  | 19,327,658 |  | 13,626,562 |  | 3,696,877
Vehicle deposits |  | 95,226 |  | 6,735,549 |  | 3,947,834
Total property, equipment and deposits, net |  | 19,422,884 |  | 20,362,111 |  | 7,644,711
Schedule of depreciation expenses recorded in the consolidated statement of operations | ​
​ | ​ | ​ | ​ | ​
​ |  | June 30, 2023 |  | June 30, 2022
Cost of revenues |  | 4,283,624 |  | 4,495,893
General and administrative expenses |  | 388,302 |  | 337,729
Total depreciation |  | 4,671,926 |  | 4,833,622
| ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, |  | December 31, |  | December 31,
​ | ​ | 2022 | ​ | 2021 | ​ | 2020
Cost of revenues |  | 8,456,349 |  | 5,203,696 |  | 2,411,051
General and administrative expenses |  | 561,974 |  | 247,162 |  | 303,258
Total depreciation |  | 9,018,323 |  | 5,450,858 |  | 2,714,309
​

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