XML 40 R15.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Inventories | 12 Months Ended
--- | ---
Dec. 31, 2023
Inventories [Abstract] |
INVENTORIES | 9 - INVENTORIES Other current assets consisted of the following:
|  | Dec 31, 2023 |  |  | Dec 31, 2022 |
Spare parts inventories |  |  | 2,325,376 |  |  |  | 3,035,809 |
Advance payments for orders |  |  | 286,635 |  |  |  | 296,581 |
Total |  |  | 2,612,011 |  |  |  | 3,332,390 |
Other inventories and related advance payments mainly consist of spare parts used for maintenance and repair of the rental vehicles and related advance payments that are consumed for daily operations.

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//330/tableOfContent + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_InventoryNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration