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Operating Expenses (Tables) | 12 Months Ended
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Dec. 31, 2023
Operating Expenses [Abstract] |
Schedule of Operating Expenses | For the years ended at December 31, 2023, 2022 and 2021 expenses consist of the following:
|  | January 1 - Dec 31, |  |  | January 1 - Dec 31, |  |  | January 1 - Dec 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Cost of revenue |  |  | 24,084,598 |  |  |  | 27,092,577 |  |  |  | 16,955,555 |
Research and development expenses |  |  | 1,954,842 |  |  |  | 1,877,907 |  |  |  | 1,038,547 |
General and administrative expenses |  |  | 15,130,045 |  |  |  | 9,040,589 |  |  |  | 6,053,503 |
Selling and marketing expenses |  |  | 7,347,777 |  |  |  | 1,646,144 |  |  |  | 1,256,315 |
Total |  |  | 48,517,262 |  |  |  | 39,657,217 |  |  |  | 25,303,920 |
Schedule of Cost of Revenue | For the years ended at December 31, 2023, 2022 and 2021 cost of revenue comprised the following:
|  | January 1 - Dec 31, |  |  | January 1 - Dec 31, |  |  | January 1 - Dec 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Depreciation and amortization expense |  |  | 9,322,334 |  |  |  | 8,456,349 |  |  |  | 5,203,696 |
Personnel expenses |  |  | 6,285,287 |  |  |  | 7,702,964 |  |  |  | 5,188,288 |
Operating lease expense |  |  | 2,210,841 |  |  |  | 3,390,748 |  |  |  | 886,151 |
Rental vehicle maintenance and repair expense |  |  | 2,286,401 |  |  |  | 3,412,207 |  |  |  | 2,578,642 |
Data cost expense |  |  | 953,238 |  |  |  | 1,388,243 |  |  |  | 698,599 |
Fuel expenses |  |  | 440,159 |  |  |  | 771,863 |  |  |  | 270,161 |
Electricity expense |  |  | 352,486 |  |  |  | 439,664 |  |  |  | 145,896 |
Rent expense |  |  | 307,326 |  |  |  | 154,905 |  |  |  | 553,431 |
Loss on disposal of assets |  |  | 331,491 |  |  |  | 143,527 |  |  |  | 178,619 |
Transportation expense |  |  | 302,459 |  |  |  | 118,561 |  |  |  | 43,987 |
Commission expenses |  |  | 293,411 |  |  |  | 327,227 |  |  |  | 259,271 |
Service vehicle maintenance expense |  |  | 146,034 |  |  |  | 236,760 |  |  |  | 242,188 |
Warehouse expense |  |  | 85,205 |  |  |  | 109,796 |  |  |  | 62,478 |
Inventory provision expense |  |  | 62,805 |  |  |  | -- |  |  |  | -- |
Occupancy tax expense |  |  | 105,280 |  |  |  | 111,153 |  |  |  | 554,253 |
Office expenses |  |  | 25,275 |  |  |  | 2,512 |  |  |  | -- |
Other |  |  | 574,566 |  |  |  | 326,098 |  |  |  | 89,895 |
Total |  |  | 24,084,598 |  |  |  | 27,092,577 |  |  |  | 16,955,555 |
Schedule of General and Administrative Expenses | For the years ended at December 31, 2023, 2022 and 2021 general and administrative expenses comprise the following:
|  | January 1 - Dec 31, |  |  | January 1 - Dec 31, |  |  | January 1 - Dec 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Personnel expenses |  |  | 8,277,874 |  |  |  | 5,876,014 |  |  |  | 3,154,926 |
Consulting & legal expense |  |  | 4,344,986 |  |  |  | 1,334,304 |  |  |  | 1,466,165 |
Depreciation and amortization expense |  |  | 680,959 |  |  |  | 640,590 |  |  |  | 269,341 |
Insurance expense |  |  | 328,014 |  |  |  | -- |  |  |  | -- |
Loss on disposal |  |  | 235,185 |  |  |  | -- |  |  |  | -- |
Office expenses |  |  | 276,905 |  |  |  | 301,422 |  |  |  | 169,816 |
Communication expense |  |  | 165,436 |  |  |  | 87,886 |  |  |  | 119,500 |
Travelling expense |  |  | 163,411 |  |  |  | 148,672 |  |  |  | 21,647 |
Transportation expense |  |  | 159,869 |  |  |  | 161,727 |  |  |  | 137,632 |
Non-income-based taxes |  |  | 109,566 |  |  |  | 37,820 |  |  |  | 446,764 |
Software expense |  |  | 44,909 |  |  |  | 134,423 |  |  |  | 102,518 |
Other |  |  | 342,931 |  |  |  | 317,731 |  |  |  | 165,194 |
Total |  |  | 15,130,045 |  |  |  | 9,040,589 |  |  |  | 6,053,503 |
Schedule of Selling and Marketing Expenses | For the years ended at December 31, 2023, 2022 and 2021 selling and marketing expenses comprise the following:
|  | January 1 - Dec 31, |  |  | January 1 - Dec 31, |  |  | January 1 - Dec 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Social media expense |  |  | 2,444,491 |  |  |  | 1,046,590 |  |  |  | 148,110 |
Advertising consulting expense |  |  | 2,501,107 |  |  |  | 178,403 |  |  |  | 78,736 |
Promotional operating expense |  |  | 781,886 |  |  |  | 257,039 |  |  |  | 102,207 |
Rider referral program expense |  |  | 532,103 |  |  |  | 66,586 |  |  |  | 105,756 |
Personnel expense |  |  | 518,240 |  |  |  | -- |  |  |  | -- |
Data cost expense |  |  | 505,889 |  |  |  | -- |  |  |  | -- |
Other |  |  | 64,061 |  |  |  | 97,526 |  |  |  | 821,506 |
Total |  |  | 7,347,777 |  |  |  | 1,646,144 |  |  |  | 1,256,315 |

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