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Accrued Expenses and Other Current Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2023
Accrued Expenses and Other Current Liabilities [Abstract] |
Schedule of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities consist of the following:
|  | Dec 31, 2023 |  |  | Dec 31, 2022 |
Lawsuit provision |  |  | 810,159 |  |  |  | 200,818 |
Non-income-based taxes and funds payable |  |  | 433,999 |  |  |  | 292,863 |
Expense accruals |  |  | 408,432 |  |  |  | 300,207 |
Unused vacation liability |  |  | 217,692 |  |  |  | 167,863 |
Payroll liabilities |  |  | 201,054 |  |  |  | 337,704 |
Customs tax provision (*) |  |  | 110,536 |  |  |  | 78,232 |
Other current liabilities |  |  | 113,291 |  |  |  | 140,282 |
Total |  |  | 2,295,163 |  |  |  | 1,517,969 |
| (*) | The Group management amended its import tax filing for the years 2021 and 2022. The Customs Authority issued a decision as of January 5, 2023 charging a penalty of US$ 3,342,549 upon voluntary disclosure, however the Tax amnesty law no 7440 gives taxpayers the opportunity to settle their tax disputes pending before the courts at any stage of proceedings. The Group applied to the customs office for the tax amnesty for the aforementioned penalty decisions on March 28, 2023. Pursuant to the Law numbered 7440 and Group’s application dated March 28, 2023, the additional fine of US$ 3,342,549 was included in the scope of amnesty by the customs authority therefore it will not result in any payment.
Schedule of Lawsuit Provision Movement | The table below shows the lawsuit provision movement for the years ended December 31, 2023 and 2022.
|  | 2023 |  |  | 2022 |
Opening |  |  | 200,818 |  |  |  | 29,132 |
New provisions |  |  | 1,059,510 |  |  |  | 277,150 |
Exchange rate effect |  |  | (236,879 | ) |  |  | (31,714 | )
Payments |  |  | (213,290 | ) |  |  | (73,750 | )
Ending balance |  |  | 810,159 |  |  |  | 200,818 |

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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