XML 55 R35.htm IDEA: XBRL DOCUMENT v3.23.3
OPERATING EXPENSES - Schedule of cost of revenue (Details) - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
OPERATING EXPENSES          
Cost of revenues $ 13,018,053 $ 11,625,209 $ 27,092,577 $ 16,955,555 [1] $ 9,602,058 [1]
Depreciation and amortization expense          
OPERATING EXPENSES          
Cost of revenues 4,283,624 4,495,893 8,456,349 5,203,696 2,411,051
Personnel expenses          
OPERATING EXPENSES          
Cost of revenues 4,035,574 2,960,103 7,702,964 5,188,288 3,422,051
Operating lease expense          
OPERATING EXPENSES          
Cost of revenues 1,866,242 1,241,347 3,390,748 886,151 298,218
Rental vehicle maintenance and repair expense          
OPERATING EXPENSES          
Cost of revenues 1,275,011 1,112,386 3,412,207 2,578,642 947,446
Data cost expense          
OPERATING EXPENSES          
Cost of revenues 638,195 613,084 1,388,243 698,599 277,097
Electricity expense          
OPERATING EXPENSES          
Cost of revenues 236,644 179,032 439,664 145,896 67,660
Disposal of assets expense          
OPERATING EXPENSES          
Cost of revenues 162,186   143,527 178,619 12,045
Fuel expenses          
OPERATING EXPENSES          
Cost of revenues 131,491 376,893 771,863 270,161 224,160
Commission expenses          
OPERATING EXPENSES          
Cost of revenues 107,703 135,485 327,227 259,271 206,419
Short-term lease expenses          
OPERATING EXPENSES          
Cost of revenues 58,232 209,043 154,905 553,431 862,087
Warehouse expense          
OPERATING EXPENSES          
Cost of revenues 53,454 45,947 109,796 62,478 35,040
Occupancy tax expense          
OPERATING EXPENSES          
Cost of revenues 34,359 69,080 111,153 554,253 637,240
Service vehicle maintenance expense          
OPERATING EXPENSES          
Cost of revenues 14,540 80,379 236,760 242,188 74,089
Travelling expense          
OPERATING EXPENSES          
Cost of revenues 3,425 11,873 23,098 19,637 30,317
Other          
OPERATING EXPENSES          
Cost of revenues $ 117,573 $ 94,664 409,335 98,598 31,059
Invoicing expenses          
OPERATING EXPENSES          
Cost of revenues     $ 14,738 $ 15,647 $ 66,079
[1] See restatement of financial statements in note 2.4 for further details.