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Prepayments and Other Receivables (Details) - Schedule of Prepayments and Other Receivables - USD ($) | Dec. 31, 2023 | Dec. 31, 2022
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Schedule of Prepayments and Other Receivables [Abstract] |  |
Value added tax recoverable | $ 5,248,210 | $ 4,234,082
Prepayments to suppliers | 1,341,596 | 220,671
Deposits | 108,492 | 43,914
Staff advances | 113,336 | 51,826
Prepaid operating expenses | 645,390 | 706,190
Receivables from sales of vehicles |  | 371,105
Others | 292,458 | 294,292
Prepayments and other receivables, gross | 7,749,482 | 5,922,080
Less: Allowance for doubtful accounts | (290,228) | (7,000)
Prepayments and other receivables, net | $ 7,459,254 | $ 5,915,080

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