XML 46 R21.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Operating Lease Right of Use Assets
 12 Months Ended
Dec. 31, 2023
Operating Lease Right of Use Assets [Abstract]  
OPERATING LEASE RIGHT OF USE ASSETS

15 - OPERATING LEASE RIGHT OF USE ASSETS

 

Operating lease right of use assets comprise the following:

 

   Dec 31,
2023		   Dec 31,
2022		 
         
Buildings   1,222,461    2,275,718 
Vehicles   1,017,170    3,941,983 
Less: Accumulated depreciation   (1,215,892)   (2,694,226)
           
Total   1,023,739    3,523,475 

 

The following table summarizes the operating lease expenses recorded in the consolidated statement of operations for the years ended on December 31, 2023, 2022 and 2021.

 

   Dec 31,
2023		   Dec 31,
2022		   Dec 31,
2021		 
             
Cost of revenues   2,210,841    3,390,748    886,151 
                
Total   2,210,841    3,390,748    886,151