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v3.23.3

OPERATING EXPENSES | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2023 | Dec. 31, 2022
OPERATING EXPENSES |  |
OPERATING EXPENSES | 7 — OPERATING EXPENSES For the periods ended at June 30, 2023 and 2022, expenses comprise the following: ​
​ | ​ | ​ | ​ | ​
​ | ​ | January 1 – | ​ | January 1 –
​ |  | June 30, 2023 |  | June 30, 2022
Cost of revenues |  | 13,018,053 |  | 11,625,209
Research and development expenses |  | 1,500,488 |  | 572,851
General and administrative expenses |  | 5,668,357 |  | 3,390,391
Selling and marketing expenses |  | 3,210,771 |  | 235,184
Total |  | 23,397,669 |  | 15,823,635
​ For the periods ended at June 30, 2023 and 2022, cost of revenue comprises the following: ​
​ | ​ | ​ | ​ | ​
​ | ​ | January 1 – | ​ | January 1 –
​ |  | June 30, 2023 |  | June 30, 2022
Depreciation and amortization expense |  | 4,283,624 |  | 4,495,893
Personnel expenses |  | 4,035,574 |  | 2,960,103
Operating lease expense |  | 1,866,242 |  | 1,241,347
Rental vehicle maintenance and repair expense |  | 1,275,011 |  | 1,112,386
Data cost expense |  | 638,195 |  | 613,084
Electricity expense |  | 236,644 |  | 179,032
Disposal of assets expense |  | 162,186 |  | —
Fuel expenses |  | 131,491 |  | 376,893
Commission expenses |  | 107,703 |  | 135,485
Short-term lease expenses |  | 58,232 |  | 209,043
Warehouse expense |  | 53,454 |  | 45,947
Occupancy tax expense |  | 34,359 |  | 69,080
Service vehicle maintenance expense |  | 14,540 |  | 80,379
Travelling expense |  | 3,425 |  | 11,873
Other |  | 117,573 |  | 94,664
Total |  | 13,018,053 |  | 11,625,209
​ For the periods ended at June 30, 2023 and 2022 general and administrative expenses comprise the following: ​
​ | ​ | ​ | ​ | ​
​ | ​ | January 1 – | ​ | January 1 –
​ |  | June 30, 2023 |  | June 30, 2022
Personnel expenses |  | 3,483,562 |  | 2,343,861
Consulting & legal expense |  | 1,140,305 |  | 294,691
Depreciation and amortization expense |  | 388,302 |  | 337,729
Office expenses |  | 153,029 |  | 119,601
Transportation expense |  | 95,688 |  | 72,816
Communication expense |  | 90,680 |  | 67,014
Travelling expense |  | 38,212 |  | 32,065
Non-income-based tax expense |  | 19,033 |  | 12,791
Other |  | 259,546 |  | 109,823
Total |  | 5,668,357 |  | 3,390,391
​ ​ 7 — OPERATING EXPENSES (Continued) For the periods ended at June 30, 2023 and 2022, selling and marketing expenses comprise the following: ​
​ | ​ | ​ | ​ | ​
​ | ​ | January 1 – | ​ | January 1 –
​ |  | June 30, 2023 |  | June 30, 2022
Social media expense |  | 1,346,098 |  | 183,531
Advertising consulting expense |  | 989,918 |  | 45,376
Promotion expense |  | 454,897 |  | —
Rider referral program expenses |  | 295,503 |  | —
Personnel expense |  | 22,560 |  | —
Other |  | 101,795 |  | 6,277
Total |  | 3,210,771 |  | 235,184
​ ​ | 15 — OPERATING EXPENSES For the years ended at December 31, 2022, 2021 and 2020 expenses consist of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | January 1 – |  | January 1 – |  | January 1 –
​ | ​ | December 31, | ​ | December 31, | ​ | December 31,
​ | ​ | 2022 | ​ | 2021 | ​ | 2020
Cost of revenue | ​ | 27,092,577 | ​ | 16,955,555 | ​ | 9,602,058
Research and development expenses |  | 1,877,907 |  | 1,038,547 |  | 541,241
General and administrative expenses |  | 9,040,589 |  | 6,053,503 |  | 3,234,773
Selling and marketing expenses |  | 1,646,144 |  | 1,256,315 |  | 257,330
Total |  | 39,657,217 |  | 25,303,920 |  | 13,635,402
​ For the years ended at December 31, 2022, 2021 and 2020 cost of revenue comprised the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | January 1 – |  | January 1 – |  | January 1 –
​ | ​ | December 31, | ​ | December 31, | ​ | December 31,
​ | ​ | 2022 | ​ | 2021 | ​ | 2020
Depreciation and amortization expense | ​ | 8,456,349 | ​ | 5,203,696 | ​ | 2,411,051
Personnel expenses |  | 7,702,964 |  | 5,188,288 |  | 3,422,051
Rental vehicle maintenance and repair expense |  | 3,412,207 |  | 2,578,642 |  | 947,446
Operating lease expense |  | 3,390,748 |  | 886,151 |  | 298,218
Data cost expense |  | 1,388,243 |  | 698,599 |  | 277,097
Fuel expenses |  | 771,863 |  | 270,161 |  | 224,160
Electricity expense |  | 439,664 |  | 145,896 |  | 67,660
Commission expenses |  | 327,227 |  | 259,271 |  | 206,419
Service vehicle maintenance expense |  | 236,760 |  | 242,188 |  | 74,089
Short-term lease expenses |  | 154,905 |  | 553,431 |  | 862,087
Disposal of assets expense |  | 143,527 |  | 178,619 |  | 12,045
Occupancy tax expense |  | 111,153 |  | 554,253 |  | 637,240
Warehouse expense |  | 109,796 |  | 62,478 |  | 35,040
Travelling expense |  | 23,098 |  | 19,637 |  | 30,317
Invoicing expenses |  | 14,738 |  | 15,647 |  | 66,079
Other |  | 409,335 |  | 98,598 |  | 31,059
Total |  | 27,092,577 |  | 16,955,555 |  | 9,602,058
​ ​ 15 — OPERATING EXPENSES (Continued) For the years ended at December 31, 2022, 2021 and 2020 general and administrative expenses comprise the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | January 1 – |  | January 1 – |  | January 1 –
​ | ​ | December 31, | ​ | December 31, | ​ | December 31,
​ | ​ | 2022 | ​ | 2021 | ​ | 2020
Personnel expenses | ​ | 5,876,014 | ​ | 3,154,926 | ​ | 1,951,917
Consulting & legal expense |  | 1,334,304 |  | 1,466,165 |  | 416,836
Depreciation and amortization expense |  | 640,590 |  | 269,341 |  | 310,585
Office expenses |  | 301,422 |  | 169,816 |  | 238,243
Transportation expense |  | 161,727 |  | 137,632 |  | 150,652
Travelling expense |  | 148,672 |  | 21,647 |  | 41,161
Software expense |  | 134,423 |  | 102,518 |  | 30,444
Communication expense |  | 87,886 |  | 119,500 |  | 5,410
Non-income-based taxes |  | 37,820 |  | 446,764 |  | 44,189
Other |  | 317,731 |  | 165,194 |  | 45,336
Total |  | 9,040,589 |  | 6,053,503 |  | 3,234,773
​ For the years ended at December 31, 2022, 2021 and 2020 selling and marketing expenses comprise the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | January 1 – |  | January 1 – |  | January 1 –
​ | ​ | December 31, | ​ | December 31, | ​ | December 31,
​ | ​ | 2022 | ​ | 2021 | ​ | 2020
Social media expense |  | 1,046,590 |  | 148,110 |  | 31,298
Promotional operating expense |  | 257,039 |  | 102,207 |  | 40,576
Advertising consulting expense |  | 178,403 |  | 78,736 |  | 105,334
Fair stand expense |  | 80,000 |  | 17,255 |  | 33,648
Rider referral program expense |  | 66,586 |  | 105,756 |  | 42,994
Promotional product expense |  | 1,181 |  | 801,545 |  | —
Other |  | 16,345 |  | 2,706 |  | 3,480
Total |  | 1,646,144 |  | 1,256,315 |  | 257,330
​

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