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Revenue Information (Tables) | 12 Months Ended
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Dec. 31, 2023
Revenue Information [Abstract] |
Schedule of Gross Profit on the Based on Operations | For the years ended at December 31, 2023, 2022 and 2021 the Group’s gross profit on the based on operations comprised the following:
|  | January 1 - Dec 31, |  |  | January 1 - Dec 31, |  |  | January 1 - Dec 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Rental revenues |  |  | 20,852,642 |  |  |  | 26,769,058 |  |  |  | 18,004,117 |
Reservation revenue |  |  | 30,800 |  |  |  | 62,577 |  |  |  | 76,684 |
Other revenue |  |  | 122,864 |  |  |  | 103,033 |  |  |  | 21,528 |
Gross Sales |  |  | 21,006,306 |  |  |  | 26,934,668 |  |  |  | 18,102,329 |
Sales refunds |  |  | (32,746 | ) |  |  | (69,409 | ) |  |  | (104,868 | )
Sales discount |  |  | (944,008 | ) |  |  | (1,877,088 | ) |  |  | (998,024 | )
Net Sales |  |  | 20,029,552 |  |  |  | 24,988,171 |  |  |  | 16,999,437 |
Schedule of Deferred Revenue Consists of Prepaid Coupons and Wallet Balances which will be Recorded as Revenue | Deferred revenue consists of prepaid coupons and wallet balances which will be recorded as revenue when the relevant ride is taken, as that represents the satisfaction of the Group’s performance obligation.
|  | Dec 31, 2023 |  |  | Dec 31, 2022 |
Wallet |  |  | 1,339,954 |  |  |  | 1,127,105 |
Other |  |  | 210,254 |  |  |  | 201,300 |
Total |  |  | 1,550,208 |  |  |  | 1,328,405 |
Schedule of Deferred Revenue Movement | The table below shows the deferred revenue movement for the years ended December 31, 2023, 2022 and 2021,
|  | January 1, 2023 |  |  | Additions |  |  | 2023 Revenue |  |  | FX rate Adj |  |  | December 31, 2023 |
Deferred revenue |  |  | 1,127,105 |  |  |  | 5,583,103 |  |  |  | (4,472,566 | ) |  |  | (897,688 | ) |  |  | 1,339,954 |
Total |  |  | 1,127,105 |  |  |  | 5,583,103 |  |  |  | (4,472,566 | ) |  |  | (897,688 | ) |  |  | 1,339,954 |
|  | January 1, 2022 |  |  | Additions |  |  | 2022 Revenue |  |  | FX rate Adj |  |  | December 31, 2022 |
Deferred revenue |  |  | 675,014 |  |  |  | 6,631,916 |  |  |  | (5,502,880 | ) |  |  | (676,945 | ) |  |  | 1,127,105 |
Total |  |  | 675,014 |  |  |  | 6,631,916 |  |  |  | (5,502,880 | ) |  |  | (676,945 | ) |  |  | 1,127,105 |
|  | January 1, 2021 |  |  | Additions |  |  | 2021 Revenue |  |  | FX rate Adj |  |  | December 31, 2021 |
Deferred revenue |  |  | 41,765 |  |  |  | 5,582,640 |  |  |  | (4,571,465 | ) |  |  | (377,926 | ) |  |  | 675,014 |
Total |  |  | 41,765 |  |  |  | 5,582,640 |  |  |  | (4,571,465 | ) |  |  | (377,926 | ) |  |  | 675,014 |

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