XML 103 R83.htm IDEA: XBRL DOCUMENT

OPERATING EXPENSES (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2023

Dec. 31, 2022

OPERATING EXPENSES

Schedule of operating expenses


		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


		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

Schedule of cost of revenue


		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


		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

Schedule of general and administrative expenses


		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


		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

Schedule of selling and marketing expenses


		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


		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