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v3.22.1

Segment Information (Details) - Schedule of operating decision maker evaluates performance based on each reporting segment - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
CBAT [Member] |  |
Condensed Income Statements, Captions [Line Items] |  |
Net revenues | $ 15,020,686 | $ 9,416,049
Cost of revenues | (14,037,762) | (7,576,620)
Gross profit | 982,924 | 1,839,429
Total operating expenses | (3,108,736) | (1,319,248)
Operating (loss) income | (2,125,812) | 520,181
Finance income (expenses), net | 107,870 | (13,443)
Other income, net | 503,156 | 1,217,648
Income tax (expense) credit |  |
Net income (loss) | (1,514,786) | 1,724,386
Identifiable long-lived assets | 101,091,666 |
Total assets | 178,351,609 |
Corporate Unallocated Note [Member] |  |
Condensed Income Statements, Captions [Line Items] |  |
Net revenues |  |
Cost of revenues |  |
Gross profit |  |
Total operating expenses | (405,132) | (548,063)
Operating (loss) income | (405,132) | (548,063)
Finance income (expenses), net | (148) | 5,845
Other income, net | 1,632,000 | 28,426,000
Income tax (expense) credit |  |
Net income (loss) | 1,226,720 | 27,883,782
Identifiable long-lived assets |  |
Total assets | 616,667 |
Consolidated [Member] |  |
Condensed Income Statements, Captions [Line Items] |  |
Net revenues | 80,196,298 | 9,416,049
Cost of revenues | (74,879,944) | (7,576,620)
Gross profit | 5,316,354 | 1,839,429
Total operating expenses | (6,651,615) | (1,867,311)
Operating (loss) income | (1,335,261) | (27,882)
Finance income (expenses), net | 5,014 | (7,598)
Other income, net | 1,917,204 | 29,643,648
Income tax (expense) credit | 93,546 |
Net income (loss) | 680,503 | $ 29,608,168
Identifiable long-lived assets | 132,515,326 |
Total assets | 278,795,221 |
Hitrans [Member] |  |
Condensed Income Statements, Captions [Line Items] |  |
Net revenues | 65,175,612 |
Cost of revenues | (60,842,182) |
Gross profit | 4,333,430 |
Total operating expenses | (3,137,747) |
Operating (loss) income | 1,195,683 |
Finance income (expenses), net | (102,708) |
Other income, net | (217,952) |
Income tax (expense) credit | 93,546 |
Net income (loss) | 968,569 |
Identifiable long-lived assets | 31,423,660 |
Total assets | $ 99,826,945 |

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