XML 118 R38.htm IDEA: XBRL DOCUMENT v3.20.1

Prepayments and Other Receivables (Tables)

12 Months Ended

Dec. 31, 2019

Prepayments and Other Receivables [Abstract]

Schedule of prepayments and other receivables

		December 31,				December 31,
		2018				2019
Value added tax recoverable		$	5,359,275			$	4,124,624
Prepayments to suppliers			1,157,966				60,090
Deposits			56,974				63,184
Staff advances			54,207				53,731
Prepaid operating expenses			309,415				317,151
Others			212,617				124,133
			7,150,454				4,742,913
Less: Allowance for doubtful accounts			(7,000	)			(7,000	)
		$	7,143,454			$	4,735,913

X

- References

No definition available.

+ Details

Name:	cbat_PrepaymentsAndOtherReceivablesAbstract
Namespace Prefix:	cbat_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration