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Prepayments and Other Receivables - Schedule of Prepayments and Other Receivables (Details) - USD ($) | Mar. 31, 2025 | Dec. 31, 2024
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Schedule of Prepayments and Other Receivables [Abstract] |  |
VAT recoverable | $ 2,898,590 | $ 2,444,726
Prepayments to suppliers | 6,806,532 | 7,992,672
Deposits | 83,496 | 83,754
Staff advances | 143,986 | 76,096
Prepaid operating expenses | 501,507 | 501,218
Interest receivable | 202,311 | 92,515
Receivables from customers for non-operating agency-based service | 7,321,568 | 8,845,759
Other receivables | 254,720 | 258,219
Prepayments and other receivables, gross | 18,212,710 | 20,294,959
Less: Allowance for credit losses | (221,445) | (289,993)
Prepayments and other receivables, net | $ 17,991,265 | $ 20,004,966

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