XML 131 R30.htm IDEA: XBRL DOCUMENT v3.24.1
Vessels, Net (Tables)
12 Months Ended
Dec. 31, 2023
Vessels, Net [Abstract]  
Vessels, Net
The amounts in the accompanying consolidated balance sheets are analyzed as follows:
 
 
 
December 31,
2023
   
December 31,
2022
 
Cost:
           
Beginning balance
   
511,516
     
488,049
 
- Additions
   
419
     
71,224
 
- Vessel contributed to United Maritime Corporation
    -       (17,948 )
- Transfer to “Assets held for sale”
    -       (29,809 )
Ending balance
   
511,935
     
511,516
 
 
               
Accumulated depreciation:
               
Beginning balance
   
(77,383
)
   
(61,987
)
- Depreciation for the period
   
(24,076
)
   
(23,294
)
- Vessel contributed to United Maritime Corporation
    -       5,046  
- Transfer to “Assets held for sale”
    -       2,852  
Ending balance
   
(101,459
)
   
(77,383
)
 
               
Net book value
   
410,476
     
434,133