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Lease (Tables) | 6 Months Ended
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Jun. 30, 2023
Schedule of Inventories [Abstract] |
Schedule of Prepaid Land Use Rights | (a) Prepaid land use rights
|  | Prepaid |
|  | land |
|  | lease payments |
Balance as of January 1, 2022 |  | $ | 13,797,230 |
Amortization charge for the year |  |  | (338,706 | )
Foreign exchange adjustment |  |  | (1,097,361 | )
Balance as of December 31, 2022 |  |  | 12,361,163 |
Amortization charge for the period |  |  | (164,537 | )
Foreign exchange adjustment |  |  | (579,745 | )
Balance as of June 30, 2023 |  | $ | 11,616,881 |
Schedule of Operating Lease Expenses | Operating lease expenses for the three and six months ended June 30, 2022 and 2023 for the capitation agreement was as follows:
|  | Three months ended June 30, |  |  | Six months ended June 30, |
|  | 2022 |  |  | 2023 |  |  | 2022 |  |  | 2023 |
Operating lease cost – straight line |  | $ | 145,966 |  |  | $ | 128,430 |  |  | $ | 358,657 |  |  | $ | 265,747 |
Schedule of Company as Lessee | (c) Company as lessee - Finance lease
|  | December 31, |  |  | June 30, |
|  | 2022 |  |  | 2023 |
Property, plant and equipment, at cost |  | $ | 1,890,396 |  |  | $ | 1,800,589 |
Accumulated depreciation |  |  | (251,626 | ) |  |  | (413,621 | )
Impairment |  |  | (662,006 | ) |  |  | (630,556 | )
Property, plant and equipment, net under finance lease |  |  | 976,764 |  |  |  | 756,412 |
Finance lease liabilities, current |  |  | 844,297 |  |  |  | 114,884 |
Finance lease liabilities, non-current |  |  | - |  |  |  | - |
Total finance lease liabilities |  | $ | 844,297 |  |  | $ | 114,884 |
Schedule of Finance Lease Expenses | The components of finance lease expenses were as follows:
|  | 2022 |  |  | 2023 |
Finance lease cost: |  |  |  |  |  |
Depreciation of assets |  | $ | - |  |  | $ | 89,610 |
Interest of lease liabilities |  |  | - |  |  |  | 10,111 |
Total lease expense |  | $ | - |  |  | $ | 99,721 |
|  | Three months ended June 30, |  |  | Six months ended June 30, |
|  | 2022 |  |  | 2023 |  |  | 2022 |  |  | 2023 |
Finance lease cost: |  |  |  |  |  |  |  |  |  |  |  |
Depreciation of assets |  |  | - |  |  |  | 44,275 |  |  |  | - |  |  |  | 89,610 |
Interest of lease liabilities |  |  | - |  |  |  | 4,995 |  |  |  | - |  |  |  | 10,110 |
Total lease expense |  | $ | - |  |  | $ | 49,270 |  |  | $ | - |  |  | $ | 99,720 |
Schedule of Maturities of Lease Liabilities | The following is a schedule, by years, of maturities of lease liabilities as of June 30, 2023 were as follows:
|  | Operating leases |  |  | Finance leases |
Remainder of 2023 |  | $ | 273,705 |  |  | $ | 116,492 |
2024 |  |  | 286,299 |  |  |  | - |
2025 |  |  | 263,031 |  |  |  | - |
2026 |  |  | 137,892 |  |  |  | - |
2027 |  |  | 12,018 |  |  |  | - |
Thereafter |  |  | - |  |  |  | - |
Total undiscounted cash flows |  |  | 972,945 |  |  |  | 116,492 |
Less: imputed interest |  |  | (66,812 | ) |  |  | (1,608 | )
Present value of lease liabilities |  | $ | 906,133 |  |  | $ | 114,884 |
Schedule of Lease Term and Discount Rate | Lease term and discount rate:
|  | December 31, 2022 |  |  | June 30, 2023 |
Weighted-average remaining lease term |  |  |  |  |  |
Land use rights |  |  | 37.9 |  |  |  | 37.4 |
Operating lease |  |  | 3.39 |  |  |  | 3.2 |
Finance lease |  |  | 0.5 |  |  |  | 0.1 |
Weighted-average discount rate |  |  |  |  |  |  |  |
Land use rights |  |  | Nil |  |  |  | Nil |
Operating lease |  |  | 4.94 | % |  |  | 4.87 | %
Finance lease |  |  | 1.40 | % |  |  | 1.40 | %
Schedule of Supplemental Cash Flow Information | Supplemental cash flow information related to leases where the Company was the lessee for the three and six months ended June 30, 2022 and 2023 was as follows:
|  | Three months ended June 30, |  |  | Six months ended June 30, |
|  | 2022 |  |  | 2023 |  |  | 2022 |  |  | 2023 |
Operating cash outflows from operating assets |  | $ | 182,944 |  |  | $ | 213,469 |  |  | $ | 215,395 |  |  | $ | 391,475 |

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