XML 49 R37.htm IDEA: XBRL DOCUMENT
v3.21.2

Prepayments and Other Receivables (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Prepayments And Other Receivables And Recoverable From Loan Guarantee [Abstract] |
Schedule of prepayments and other receivables |
|  | December 31, |  |  | June 30, |
|  | 2020 |  |  | 2021 |
Value added tax recoverable |  | $ | 4,524,475 |  |  | $ | 5,221,575 |
Loan receivables |  |  | 1,358,637 |  |  |  | - |
Prepayments to suppliers |  |  | 424,311 |  |  |  | 902,942 |
Deposits |  |  | 17,385 |  |  |  | 123,319 |
Staff advances |  |  | 67,867 |  |  |  | 124,473 |
Prepaid operating expenses |  |  | 529,401 |  |  |  | 1,034,922 |
Others |  |  | 524,468 |  |  |  | 1,004,212 |
|  |  | 7,446,544 |  |  |  | 8,411,443 |
Less: Allowance for doubtful accounts |  |  | (7,000 | ) |  |  | (7,000 | )
|  | $ | 7,439,544 |  |  | $ | 8,404,443 |

X
- References No definition available. + Details
Name: | cbat_PrepaymentsAndOtherReceivablesAndRecoverableFromLoanGuaranteeAbstract
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=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration