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Balances and Transactions With Related Parties (Tables) | 3 Months Ended
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Mar. 31, 2022
Related Party Transactions [Abstract] |
Schedule of principal related parties with company transactions |
Name of Entity or Individual |  | Relationship with the Company
New Era Group Zhejiang New Energy Materials Co., Ltd. |  | Shareholder of company’s subsidiary
Shenzhen Baijun Technology Co., Ltd |  | Shareholder of company’s subsidiary
Zhengzhou BAK Battery Co., Ltd |  | Note a
Zhengzhou BAK New Energy Technology Co., Ltd |  | Note b
Zhengzhou BAK Electronics Co., Ltd |  | Note c
Shenzhen BAK Battery Co., Ltd |  | Former subsidiary and refer to Note d
Shenzhen BAK Power Battery Co., Ltd |  | Former subsidiary and refer to Note d
Hangzhou Juzhong Daxin Asset Management Co., Ltd |  | Note e
Schedule of related party transactions |
|  | For the three months ended March 31, |
|  | 2021 |  |  | 2022 |
Purchase of finished goods from Zhengzhou BAK Battery Co., Ltd |  | $ | 1,259,309 |  |  | $ | 5,164,433 |
Sales of finished goods and raw materials to Zhengzhou BAK Battery Co., Ltd |  |  | 108,290 |  |  |  | 25,823,532 |
Sales of finished goods and raw materials to Zhengzhou BAK Electronics Co., Ltd |  |  | 412,353 |  |  |  | - |
Sales of finished goods and raw materials to Shenzhen BAK Power Battery Co., Ltd |  |  | - |  |  |  | 112,468 |
Schedule of receivables from former subsidiary |
|  | December 31, 2021 |  |  | March 31, 2022 |
Receivables from Shenzhen BAK Power Battery Co., Ltd |  | $ | 2,263,955 |  |  | $ | 1,134,585 |
Schedule of amount due from non-controlling interest |
|  | December 31, 2021 |  |  | March 31, 2022 |
Shenzhen Baijun Technology Co., Ltd |  |  |  |  |  |
Current |  | $ | 125,883 |  |  | $ | 126,161 |
Non-current |  |  | 62,941 |  |  |  | 63,081 |
|  | $ | 188,824 |  |  | $ | 189,242 |
Schedule of amount due from related parties |
|  | December 31, 2021 |  |  | March 31, 2022 |
Hangzhou Juzhong Daxin Asset Management Co., Ltd (Note 11) |  | $ | 472,061 |  |  | $ | 473,104 |
Schedule of other balances due from related parties |
|  | December 31, 2021 |  |  | March 31, 2022 |
Trade receivable, net – Zhengzhou BAK Battery Co., Ltd. (i) |  | $ | 14,583,061 |  |  | $ | 12,963,529 |
Trade receivable, net – Zhengzhou BAK New Energy Technology Co., Ltd. (ii) |  | $ | 459,714 |  |  | $ | 173,471 |
Trade payable, net – Zhengzhou BAK Battery Co., Ltd |  | $ | (572,768 | ) |  | $ | (3,057,449 | )
Dividend payable to non-controlling interest of Hitrans |  | $ | (1,444,737 | ) |  | $ | (1,446,583 | )
Schedule of payables to former subsidiaries |
|  | December 31, 2021 |  |  | March 31, 2022 |
Payables to Shenzhen BAK Power Battery Co., Ltd |  |  | (326,507 | ) |  |  | (325,624 | )
|  | $ | (326,507 | ) |  |  | (325,624 | )

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