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Prepayments and Other Receivables (Details) - Schedule of Prepayments and Other Receivables - USD ($) | Sep. 30, 2024 | Dec. 31, 2023
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Schedule of Prepayments and Other Receivables [Abstract] |  |
Value added tax recoverable | $ 3,386,543 | $ 5,248,210
Prepayments to suppliers | 5,412,119 | 1,341,596
Deposits | 101,684 | 108,492
Staff advances | 184,483 | 113,336
Prepaid operating expenses | 616,350 | 645,390
Interest receivable | 224,129 |
Others | 288,522 | 292,458
Prepayments and other receivables, gross | 10,213,830 | 7,749,482
Less: Allowance for credit losses | (263,480) | (290,228)
Prepayments and other receivables, net | $ 9,950,350 | $ 7,459,254

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