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v3.22.1

Concentrations and Credit Risk (Tables) | 3 Months Ended
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Mar. 31, 2022
Risks and Uncertainties [Abstract] |
Schedule of customers net revenue |
|  | Three months ended March 31, |
Sales of finished goods and raw materials |  | 2021 |  |  | 2022 |
Customer A |  | $ | 2,903,261 |  |  |  | 30.83 | % |  | $ | * |  |  |  | * |
Customer B |  |  | 1,789,045 |  |  |  | 19.00 | % |  |  | * |  |  |  | * |
Customer C |  |  | 1,348,200 |  |  |  | 14.32 | % |  |  | * |  |  |  | * |
Customer D |  |  | * |  |  |  | * |  |  |  | 24,102,164 |  |  |  | 30.05 | %
Zhengzhou BAK Battery Co., Ltd (note 16) |  |  | * |  |  |  | * |  |  |  | 25,823,532 |  |  |  | 32.20 | %
| * | Comprised less than 10% of net revenue for the respective period.
Schedule of customers net trade receivable |
|  | December 31, 2021 |  |  | March 31, 2022 |
Customer D |  | $ | 14,443,551 |  |  |  | 32.76 | % |  | $ | 15,641,986 |  |  |  | 37.73 | %
Zhengzhou BAK Battery Co., Ltd (note 16) |  |  | 14,583,061 |  |  |  | 33.08 | % |  |  | 12,963,529 |  |  |  | 31.27 | %
* | Comprised less than 10% of net accounts receivable for the respective period.
Schedule of suppliers net purchase |
|  | Three months ended March 31, |
|  | 2021 |  |  | 2022 |
Supplier A |  | $ | 659,513 |  |  |  | 10.21 | % |  | $ | * |  |  |  | * |
Supplier B |  |  | * |  |  |  | * |  |  |  | 20,631,815 |  |  |  | 25.30 | %
Supplier C |  |  | * |  |  |  | * |  |  |  | 19,332,674 |  |  |  | 23.71 | %
Zhengzhou BAK Battery Co., Ltd (note 16) |  |  | 1,259,309 |  |  |  | 19.49 | % |  |  | * |  |  |  | * |
| * | Comprised less than 10% of net purchase for the respective period.
Schedule of suppliers trade payable |
|  | December 31, 2021 |  |  | March 31, 2022 |
Supplier B |  | $ | 20,592,979 |  |  |  | 51.03 | % |  | $ | 18,430,728 |  |  |  | 39.59 | %
Supplier C |  |  | 6,837,722 |  |  |  | 16.94 | % |  |  | 8,705,648 |  |  |  | 18.70 | %

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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
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