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Prepayments and Other Receivables (Details) - Schedule of Prepayments and Other Receivables - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2024 | Dec. 31, 2023
Schedule of Prepayments and Other Receivables [Abstract] |  |
Value added tax recoverable | $ 4,798,150 | $ 5,248,210
Prepayments to suppliers | 2,452,257 | 1,341,596
Deposits | 84,096 | 108,492
Staff advances | 228,264 | 113,336
Prepaid operating expenses | 789,037 | 645,390
Others | 372,126 | 292,458
Prepayments and other receivables, gross | 8,723,930 | 7,749,482
Less: Allowance for credit losses | (285,396) | (290,228)
Prepayments and other receivables, net | $ 8,438,534 | $ 7,459,254

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