XML 60 R47.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Segment Information (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2018
SCHEDULE OF NET REVENUES FROM MANUFACTURE OF BATTERIES BY PRODUCTS [Table Text Block] |
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2017 |  |  | 2018 |  |  | 2017 |  |  | 2018 |
High power lithium batteries used in: |  |  |  |  |  |  |  |  |  |  |  |
Electric vehicles | $ | 16,934,181 |  | $ | 2,280,763 |  | $ | 25,998,924 |  | $ | 4,099,646 |
Light electric vehicles |  | 281,978 |  |  | 44,195 |  |  | 485,001 |  |  | 64,315 |
Uninterruptable supplies |  | 534,551 |  |  | 3,264,413 |  |  | 1,322,188 |  |  | 10,788,509 |
Total | $ | 17,750,710 |  | $ | 5,589,371 |  | $ | 27,806,113 |  | $ | 14,952,470 |
SCHEDULE OF NET REVENUES FROM MANUFACTURE OF BATTERIES BY GEOGRAPHICAL AREAS [Table Text Block] |
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2017 |  |  | 2018 |  |  | 2017 |  |  | 2018 |
Mainland China | $ | 17,529,058 |  | $ | 3,799,136 |  | $ | 26,976,060 |  | $ | 12,299,525 |
USA |  | - |  |  | 1,765,193 |  |  | - |  |  | 1,858,225 |
Europe |  | 123,601 |  |  | (2,765 | ) |  | 294,322 |  |  | 101,466 |
PRC Taiwan |  | 2,201 |  |  | (2,512 | ) |  | 221,574 |  |  | 96,513 |
Israel |  | 26,763 |  |  | 30,988 |  |  | 244,122 |  |  | 537,757 |
Others |  | 69,087 |  |  | (669 | ) |  | 70,035 |  |  | 58,984 |
Total | $ | 17,750,710 |  | $ | 5,589,371 |  | $ | 27,806,113 |  | $ | 14,952,470 |

X
- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph a -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9031-108599 + Details
Name: | us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration