XML 37 R25.htm IDEA: XBRL DOCUMENT
v3.20.2

Loss Per Share | 6 Months Ended
--- | ---
Jun. 30, 2020
Earnings Per Share [Abstract] |
Loss Per Share |
19. | Loss Per Share
The following is the calculation of loss per share:
|  | Three months ended June 30, |  |  | Six months ended June 30, |
|  | 2019 |  |  | 2020 |  |  | 2019 |  |  | 2020 |
Net loss |  | $ | (2,334,174 | ) |  | $ | (1,198,167 | ) |  | $ | (5,141,507 | ) |  | $ | (3,552,278 | )
Less: Net loss (profit) attributable to non-controlling interests |  |  | 16,790 |  |  |  | 952 |  |  |  | 36,731 |  |  |  | (4,918 | )
Net loss attributable to shareholders of CBAK Energy Technology, Inc. |  |  | (2,317,384 | ) |  |  | (1,197,215 | ) |  |  | (5,104,776 | ) |  |  | (3,557,196 | )
Weighted average shares used in basic and diluted computation (note) |  |  | 35,379,994 |  |  |  | 60,430,255 |  |  |  | 32,095,479 |  |  |  | 56,877,900 |
Loss per share– basic and diluted |  | $ | (0.07 | ) |  | $ | (0.02 | ) |  | $ | (0.16 | ) |  | $ | (0.06 | )
| Note: | Including 84,830 and 142,662 vested restricted shares granted pursuant to the 2015 Plan that were not yet issued for the three and six months ended June 30, 2019 and 5,834 vested restricted shares granted pursuant to the 2015 Plan that were not yet issued for the three and six months ended June 30, 2020.
For the three and six months ended June 30, 2019, nil unvested restricted shares were anti-dilutive and excluded from shares used in the diluted computation. For the three and six months ended June 30, 2020, 1,154,002 unvested restricted shares were anti-dilutive and excluded from shares used in the diluted computation.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration