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Trade and Other payables and Other Current Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2023
Trade and Other payables and Other Current Liabilities [Abstract] |
Schedule of Trade and Other Payables and Other Current Liabilities |
|  | As of December 31, |
|  | 2023 |  |  | 2022 |
Trade payables – third parties |  | $ | 2,113,401 |  |  | $ | 2,060,856 |
Accrued salaries and bonus |  |  | 603,112 |  |  |  | 515,758 |
Other payables, accrued customer claims, cash loss and shortage* |  |  | 300,337 |  |  |  | 57,381 |
Trade and other payables |  | $ | 3,016,850 |  |  | $ | 2,633,995 |
Output VAT and other taxes payable |  | $ | 100,166 |  |  | $ | 118,125 |
Accrued Expenses |  |  | 639,556 |  |  |  | 522,059 |
Payroll Payable |  |  | 925,142 |  |  |  | 979,027 |
Provision for stock-based compensation expense** |  |  | 830,000 |  |  |  | - |
Other Payables |  |  | 419,964 |  |  |  | 289,494 |
Deferred revenue |  |  | 256,815 |  |  |  | 568,664 |
Other current liabilities |  | $ | 3,171,643 |  |  | $ | 2,477,369 |
* | Includes a provision for penalty for failure to meet certain performance indicators as stipulated in certain customer contracts for approximately $10,000 and $11,800 respectively.
** | During the year ended December 31, 2023, management of the Company decided to grant restricted shares to officers and certain employees based on their performance in 2023 under the Company’s 2022 Equity Incentive Plan. The Board of Directors approved the number of restricted shares to be granted to each individual on March 14, 2024 (Note 20).

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