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Prepayments and Other Receivable (Tables)
 9 Months Ended
Sep. 30, 2023
Prepayments and Other Receivable [Abstract]  
Schedule of Prepayments and Other Receivables Prepayments and other receivable as of December 31, 2022 and September 30, 2023 consisted of the following:
   December 31,   September 30, 
   2022   2023 
Value added tax recoverable  $4,234,082   $5,752,383 
Prepayments to suppliers   220,671    265,990 
Deposits   43,914    120,669 
Staff advances   51,826    162,694 
Prepaid operating expenses   706,190    604,191 
Receivables from sales of vehicles   371,105    77,520 
Others   294,292    319,575 
    5,922,080    7,303,022 
Less: Allowance for credit losses   (7,000)   (36,765)
   $5,915,080   $7,266,257 

 
Schedule of Allowance for Credit Losses An analysis of the allowance for credit losses are as follows:
Balance as at December 31, 2022  $7,000 
Adoption of ASC Topic 326   
-
 
Balance as at January 1, 2023   7,000 
Current period provision, net   30,817 
Foreign exchange adjustment   (1,052)
Balance as at September 30, 2023  $36,765