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