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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