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Prepayments and Other Receivables (Details) - Schedule of Prepayments and Other Receivables - USD ($)	Dec. 31, 2023	Dec. 31, 2022
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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Receivables from sales of vehicles.

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Staff advances.

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Amount of allowance for credit loss on receivable, classified as other and current.

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The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement.

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Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer.

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