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Lease (Tables) | 9 Months Ended
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Sep. 30, 2023
Lease [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 |  |  | (236,173 | )
Foreign exchange adjustment |  |  | (621,203 | )
Balance as of September 30, 2023 |  | $ | 11,503,787 |
Schedule of Operating Lease Expenses | Operating lease expenses for the three and nine months ended September 30, 2022 and 2023 for the capitation agreement was as follows:
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2022 |  |  | 2023 |  |  | 2022 |  |  | 2023 |
Operating lease cost – straight line |  | $ | 78,845 |  |  | $ | 110,057 |  |  | $ | 437,502 |  |  | $ | 375,804 |
(c) Company as lessee - Finance lease
|  | December 31, |  |  | September 30, |
|  | 2022 |  |  | 2023 |
Property, plant and equipment, at cost |  | $ | 1,890,396 |  |  | $ | - |
Accumulated depreciation |  |  | (251,626 | ) |  |  | - |
Impairment |  |  | (662,006 | ) |  |  | - |
Property, plant and equipment, net under finance lease |  |  | 976,764 |  |  |  | - |
Finance lease liabilities, current |  |  | 844,297 |  |  |  | - |
Finance lease liabilities, non-current |  |  | - |  |  |  | - |
Total finance lease liabilities |  | $ | 844,297 |  |  | $ | - |
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2022 |  |  | 2023 |  |  | 2022 |  |  | 2023 |
Finance lease cost: |  |  |  |  |  |  |  |  |  |  |  |
Depreciation of assets |  |  | 31,343 |  |  |  | 13,389 |  |  |  | 31,343 |  |  |  | 102,999 |
Interest of lease liabilities |  |  | 6,235 |  |  |  | 1,511 |  |  |  | 6,235 |  |  |  | 11,622 |
Total lease expense |  | $ | 37,578 |  |  | $ | 14,900 |  |  | $ | 37,578 |  |  | $ | 114,621 |
|  | December 31, 2022 |  |  | September 30, 2023 |
Weighted-average remaining lease term |  |  |  |  |  |
Land use rights |  |  | 37.9 |  |  |  | 37.2 |
Operating lease |  |  | 3.39 |  |  |  | 3.15 |
Finance lease |  |  | 0.5 |  |  |  | - |
Weighted-average discount rate |  |  |  |  |  |  |  |
Land use rights |  |  | Nil |  |  |  | Nil |
Operating lease |  |  | 4.94 | % |  |  | 4.75 | %
Finance lease |  |  | 1.40 | % |  |  | - | %
Schedule of Maturities of Lease Liabilities | The following is a schedule, by years, of maturities of lease liabilities as of September 30, 2023 were as follows:
|  | Operating leases |  |  | Finance leases |
Remainder of 2023 |  | $ | 187,092 |  |  | $ | - |
2024 |  |  | 285,441 |  |  |  | - |
2025 |  |  | 262,243 |  |  |  | - |
2026 |  |  | 137,479 |  |  |  | - |
2027 |  |  | 11,983 |  |  |  | - |
Thereafter |  |  | - |  |  |  | - |
Total undiscounted cash flows |  |  | 884,238 |  |  |  | - |
Less: imputed interest |  |  | (55,524 | ) |  |  | - |
Present value of lease liabilities |  | $ | 828,714 |  |  | $ | - |
Schedule of Supplemental Cash Flow Information | Supplemental cash flow information related to leases where the Company was the lessee for the three and nine months ended September 30, 2022 and 2023 was as follows:
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2022 |  |  | 2023 |  |  | 2022 |  |  | 2023 |
Operating cash outflows from operating assets |  | $ | 53,345 |  |  | $ | 92,457 |  |  | $ | 268,740 |  |  | $ | 483,932 |

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