Other Payables - Summary of other payables (Details) - USD ($)		Mar. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Other Payables
Accrued expenses	[1]	$ 5,046,325	$ 2,491,847
Provision for short-term incentive plan	[2]	3,087,531	2,508,143
Accruals related to payroll	[3]	1,056,677	763,031
Advances from customers	[4]	800,000	800,000
Social charges payable	[5]	712,547	626,627
Other payable		222,020	300,738
Income tax payable		175,995	0
Long-term incentive	[6]	269,193	177,859
Total		11,370,288	7,668,245
Current portion		10,393,985	6,648,171	$ 616,156
Non-current portion		$ 976,303	$ 1,020,074	$ 702,921

[1] Accruals for services received from third parties whose invoices were not received.

[2] Refers to accruals payable to employees.

[3] Refers to accruals related to personnel obligations, primarily vacation expenses and other minor expenses.

[4] Refers to advances from customers which have signed a letter of intent to purchase eVTOLs.

[5] Refers to social charges and taxes applicable in relation to personnel compensation.

[6] These represent the ERJ’s LTIP obligations. The balances as of December 31, 2022, and March 31, 2023 relate to the LTIP obligation assumed by Eve towards certain grantees transferred from ERJ to Eve.