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Prepayments and Other Receivables (Details) - Schedule of Prepayments and Other Receivables - USD ($) | Jun. 30, 2024 | Dec. 31, 2023
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Schedule of Prepayments and Other Receivables [Abstract] |  |
Value added tax recoverable | $ 3,509,712 | $ 5,248,210
Prepayments to suppliers | 260,253 | 1,341,596
Deposits | 123,118 | 108,492
Staff advances | 191,302 | 113,336
Prepaid operating expenses | 599,193 | 645,390
Interest receivable | 301,217 |
Others | 314,026 | 292,458
Prepayments and other receivables, gross | 5,298,821 | 7,749,482
Less: Allowance for credit losses | (280,839) | (290,228)
Prepayments and other receivables, net | $ 5,017,982 | $ 7,459,254

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