XML 65 R55.htm IDEA: XBRL DOCUMENT v3.21.4
Other Non-Current Liabilities (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Other Non-Current Liabilities [Abstract]    
Schedule of other non-current liabilities
 

December 31,
2020

 

September 30,
2021

Payable to exiting investors

 

$

94,316

 

$

Product warranty – non-current

 

 

15,060

 

 

33,177

Deferred subsidy income- non-current

 

 

1,221

 

 

2,334

Total

 

$

110,597

 

$

35,511

 

December 31,
2019

 

December 31,
2020

Deferred subsidy income – non-current

 

$

1,389

 

$

1,221

Payable to exiting Investors

 

 

114,870

 

 

94,316

Product warranty

 

 

14,693

 

 

15,060

Total

 

$

130,952

 

$

110,597