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v3.23.3

REVENUE INFORMATION - Gross profit on the based on operations (Details) - USD ($) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
REVENUE INFORMATION |  |  |  |  |  |  |
Gross Sales | $ 9,906,105 | $ 10,617,004 | $ 26,934,668 | $ 18,102,329 |  | $ 11,143,406 |
Sales refunds | (21,524) | (48,630) | (69,409) | (104,868) |  | (34,916) |
Sales discount | (399,820) | (837,116) | (1,877,088) | (998,024) |  | (1,345,294) |
Net Sales | 9,484,761 | 9,731,258 | 24,988,171 | 16,999,437 | [1] | 9,763,196 | [1]
Revenue collectability is not probable | 165,176 | 251,692 | 436,156 | 625,463 |  | 24,287 |
Rental revenues |  |  |  |  |  |  |
REVENUE INFORMATION |  |  |  |  |  |  |
Gross Sales | 9,847,650 | 10,579,286 | 26,769,058 | 18,004,117 |  | 10,985,126 |
Reservation revenue |  |  |  |  |  |  |
REVENUE INFORMATION |  |  |  |  |  |  |
Gross Sales | 15,439 | 29,528 | 62,577 | 76,684 |  | 100,040 |
Other revenue |  |  |  |  |  |  |
REVENUE INFORMATION |  |  |  |  |  |  |
Gross Sales | $ 43,016 | $ 8,190 | $ 103,033 | $ 21,528 |  | $ 58,240 |
[1] | See restatement of financial statements in note 2.4 for further details.

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