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Prepayments and Other Receivables (Tables) | 9 Months Ended
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Sep. 30, 2024
Prepayments and Other Receivables [Abstract] |
Schedule of Prepayments and Other Receivables | Prepayments and other receivables as of December 31, 2023 and September 30, 2024 consisted of the following:
|  | December 31, |  |  | September 30, |
|  | 2023 |  |  | 2024 |
Value added tax recoverable |  | $ | 5,248,210 |  |  | $ | 3,386,543 |
Prepayments to suppliers |  |  | 1,341,596 |  |  |  | 5,412,119 |
Deposits |  |  | 108,492 |  |  |  | 101,684 |
Staff advances |  |  | 113,336 |  |  |  | 184,483 |
Prepaid operating expenses |  |  | 645,390 |  |  |  | 616,350 |
Interest receivable |  |  | - |  |  |  | 224,129 |
Others |  |  | 292,458 |  |  |  | 288,522 |
|  |  | 7,749,482 |  |  |  | 10,213,830 |
Less: Allowance for credit losses |  |  | (290,228 | ) |  |  | (263,480 | )
|  | $ | 7,459,254 |  |  | $ | 9,950,350 |
Schedule of Allowance for Credit Losses | An analysis of the allowance for credit losses is as follows:
Balance as at January 1, 2024 |  | $ | 290,228 |
Current period reversal, net |  |  | (29,211 | )
Foreign exchange adjustment |  |  | 2,463 |
Balance as at September 30, 2024 |  | $ | 263,480 |

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