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REVENUE INFORMATION (Tables) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2023 | Dec. 31, 2022
REVENUE INFORMATION |  |
Schedule of gross profit based on operations | ​
​ | ​ | ​ | ​ | ​
​ | ​ | January 1 – | ​ | January 1 –
​ |  | June 30, 2023 |  | June 30, 2022
Rental revenues |  | 9,847,650 |  | 10,579,286
Reservation revenue |  | 15,439 |  | 29,528
Other revenue |  | 43,016 |  | 8,190
Gross Sales |  | 9,906,105 |  | 10,617,004
​ | ​ | ​ | ​ | ​
Sales refunds |  | (21,524) |  | (48,630)
Sales discount |  | (399,820) |  | (837,116)
Net Sales |  | 9,484,761 |  | 9,731,258
| ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | January 1 – |  | January 1 – |  | January 1 –
​ | ​ | December 31, | ​ | December 31, | ​ | December 31,
​ | ​ | 2022 | ​ | 2021 | ​ | 2020
Rental revenues | ​ | 26,769,058 | ​ | 18,004,117 | ​ | 10,985,126
Reservation revenue |  | 62,577 |  | 76,684 |  | 100,040
Other revenue |  | 103,033 |  | 21,528 |  | 58,240
Gross Sales |  | 26,934,668 |  | 18,102,329 |  | 11,143,406
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | January 1 – |  | January 1 – |  | January 1 –
​ | ​ | December 31, | ​ | December 31, | ​ | December 31,
​ | ​ | 2022 | ​ | 2021 | ​ | 2020
Sales refunds |  | (69,409) |  | (104,868) |  | (34,916)
Sales discount |  | (1,877,088) |  | (998,024) |  | (1,345,294)
Net Sales |  | 24,988,171 |  | 16,999,437 |  | 9,763,196
Schedule of deferred revenue | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  |  | ​ |  | ​ | January 1 –  June 30, | ​ |  | ​ |
​ |  | January 1, 2023 |  | Additions |  | 2023 Revenue |  | FX rate Adj |  | June 30, 2023
Deferred revenue |  | 1,127,105 |  | 3,258,646 |  | (2,655,833) |  | (596,426) |  | 1,133,492
Total |  | 1,127,105 |  | 3,258,646 |  | (2,655,833) |  | (596,426) |  | 1,133,492
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ |  | ​ |  | ​ | January 1 –  June 30, | ​ |  | ​ |
​ |  | January 1, 2022 |  | Additions |  | 2022 Revenue |  | FX rate Adj |  | June 30, 2022
Deferred revenue |  | 675,014 |  | 2,548,809 |  | (2,049,264) |  | (402,885) |  | 771,674
Total |  | 675,014 |  | 2,548,809 |  | (2,049,264) |  | (402,885) |  | 771,674
| ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, |  | December 31, |  | December 31,
​ | ​ | 2022 | ​ | 2021 | ​ | 2020
Wallet |  | 1,127,105 |  | 675,014 |  | 41,765
Other |  | 201,300 |  | 37,688 |  | —
Total |  | 1,328,405 |  | 712,702 |  | 41,765
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | January 1, |  | ​ |  | 2022 |  | ​ |  | December 31,
​ | ​ | 2022 | ​ | Additions | ​ | Revenue | ​ | FX rate Adj | ​ | 2022
Deferred revenue | ​ | 675,014 | ​ | 6,631,916 | ​ | (5,502,880) | ​ | (676,945) | ​ | 1,127,105
Total |  | 675,014 |  | 6,631,916 |  | (5,502,880) |  | (676,945) |  | 1,127,105
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | January 1, |  | ​ |  | 2021 |  | ​ |  | December 31,
​ | ​ | 2021 | ​ | Additions | ​ | Revenue | ​ | FX rate Adj | ​ | 2021
Deferred revenue | ​ | 41,765 | ​ | 5,582,640 | ​ | (4,571,465) | ​ | (377,926) | ​ | 675,014
Total |  | 41,765 |  | 5,582,640 |  | (4,571,465) |  | (377,926) |  | 675,014
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | January 1, |  | ​ |  | 2020 |  | ​ |  | December 31,
​ | ​ | 2020 | ​ | Additions | ​ | Revenue | ​ | FX rate Adj | ​ | 2020
Deferred revenue | ​ | — | ​ | 101,608 | ​ | (57,362) | ​ | (2,481) | ​ | 41,765
Total |  | — |  | 101,608 |  | (57,362) |  | (2,481) |  | 41,765
​

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