XML 125 R113.htm IDEA: XBRL DOCUMENT v3.21.2
Concentrations and Credit Risk (Details) - Schedule of suppliers that individually comprised 10% or more of net purchase - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Suppler A [Member]          
Concentrations and Credit Risk (Details) - Schedule of suppliers that individually comprised 10% or more of net purchase [Line Items]          
Net purchase $ 810,963 [1]      
Concentration risk, percentage of net purchase 13.29% [1]      
Suppler B [Member]          
Concentrations and Credit Risk (Details) - Schedule of suppliers that individually comprised 10% or more of net purchase [Line Items]          
Net purchase $ 704,401 $ 4,329,602 [1] $ 4,329,602 $ 9,272,478
Concentration risk, percentage of net purchase 11.54% 72.65%   36.47% 47.40%
Shenzhen BAK [Member]          
Concentrations and Credit Risk (Details) - Schedule of suppliers that individually comprised 10% or more of net purchase [Line Items]          
Net purchase       $ 3,841,680  
Concentration risk, percentage of net purchase [1]       32.35%  
Suppler C [Member]          
Concentrations and Credit Risk (Details) - Schedule of suppliers that individually comprised 10% or more of net purchase [Line Items]          
Net purchase     $ 970,564   $ 2,017,814
Concentration risk, percentage of net purchase     17.99%   10.32%
Supplier D [Member]          
Concentrations and Credit Risk (Details) - Schedule of suppliers that individually comprised 10% or more of net purchase [Line Items]          
Net purchase     $ 709,952    
Concentration risk, percentage of net purchase     13.16%    
[1] Comprised less than 10% of net purchase for the respective period.