XML 125 R114.htm IDEA: XBRL DOCUMENT
v3.22.1

Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details) - Schedule of deferred tax assets and liabilities - USD ($) | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details) - Schedule of deferred tax assets and liabilities [Line Items] |  |
Valuation allowance | $ (36,751,234) | $ (36,278,909)
Deferred tax assets, non-current | 1,821,589 | 1,737,994
Long-lived assets arising from acquisitions | 321,025 | 334,181
Trade receivable [Member] |  |
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details) - Schedule of deferred tax assets and liabilities [Line Items] |  |
Deferred tax assets | 2,116,363 | 2,044,877
Inventories [Member] |  |
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details) - Schedule of deferred tax assets and liabilities [Line Items] |  |
Deferred tax assets | 662,511 | 624,372
Property, plant and equipment [Member] |  |
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details) - Schedule of deferred tax assets and liabilities [Line Items] |  |
Deferred tax assets | 1,543,877 | 1,671,628
Non-marketable equity securities [Member] |  |
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details) - Schedule of deferred tax assets and liabilities [Line Items] |  |
Deferred tax assets | 176,202 | 175,813
Intangible assets [Member] |  |
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details) - Schedule of deferred tax assets and liabilities [Line Items] |  |
Deferred tax assets | 99,819 | 82,174
Accrued expenses, payroll and others [Member] |  |
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details) - Schedule of deferred tax assets and liabilities [Line Items] |  |
Deferred tax assets | 154,923 | 286,258
Provision for product warranty [Member] |  |
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details) - Schedule of deferred tax assets and liabilities [Line Items] |  |
Deferred tax assets | 506,916 | 507,067
Net operating loss carried forward [Member] |  |
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details) - Schedule of deferred tax assets and liabilities [Line Items] |  |
Deferred tax assets | $ 33,312,212 | $ 32,624,714

X
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforward classified as noncurrent. + References No definition available. + Details
Name: | cbat_DeferredTaxAssetNetNoncurrent
Namespace Prefix: | cbat_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | cbat_IncomeTaxesDeferredTaxAssetsandDeferredTaxLiabilitiesDetailsScheduleofdeferredtaxassetsandliabilitiesLineItems
Namespace Prefix: | cbat_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
Name: | us-gaap_DeferredTaxAssetsLiabilitiesNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
Name: | us-gaap_DeferredTaxAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32632-109319 + Details
Name: | us-gaap_DeferredTaxAssetsOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | cbat_ComponentsOfDeferredTaxAssetsAxis=us-gaap_TradeAccountsReceivableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | cbat_ComponentsOfDeferredTaxAssetsAxis=us-gaap_InventoriesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | cbat_ComponentsOfDeferredTaxAssetsAxis=cbat_DeferredTaxAssetsPropertyPlantAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | cbat_ComponentsOfDeferredTaxAssetsAxis=cbat_NonmarketableEquitySecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | cbat_ComponentsOfDeferredTaxAssetsAxis=cbat_IntangibleAsetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | cbat_ComponentsOfDeferredTaxAssetsAxis=cbat_AccruedExpensesPayrollAndOthersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | cbat_ComponentsOfDeferredTaxAssetsAxis=cbat_ProvisionForProductWarrantyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | cbat_ComponentsOfDeferredTaxAssetsAxis=cbat_NetOperatingLossCarriedForwardMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |