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Balances and Transactions With Related Parties (Tables) | 9 Months Ended
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Sep. 30, 2022
Balances and Transactions With Related Parties [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 |
|  | Three months ended |  |  | Nine months ended |
|  | September 30, |  |  | September 30, |
|  | 2021 |  |  | 2022 |  |  | 2021 |  |  | 2022 |
Purchase of finished goods from Zhengzhou BAK Battery Co., Ltd |  | $ | 477,185 |  |  |  | 10,624,282 |  |  | $ | 1,736,494 |  |  | $ | 25,743,966 |
Sales of finished goods and raw materials to Zhengzhou BAK Battery Co., Ltd |  | $ | 6,982 |  |  |  | 5,454,367 |  |  | $ | 148,564 |  |  | $ | 52,064,148 |
Sales of finished goods and raw materials to Zhengzhou BAK Electronics Co., Ltd |  | $ | 746 |  |  |  | - |  |  | $ | 413,099 |  |  | $ | - |
Sales of finished goods and raw materials to Shenzhen BAK Power Battery Co., Ltd |  | $ | - |  |  |  | 3,540,494 |  |  | $ | 18,402 |  |  | $ | 8,269,441 |
Schedule of receivables from former subsidiary |
|  | December 31, |  |  | September 30, |
|  | 2021 |  |  | 2022 |
Receivables from Shenzhen BAK Power Battery Co., Ltd |  | $ | 2,263,955 |  |  | $ | 6,341,988 |
Schedule of amount due from non-controlling interest |
|  | December 31, |  |  | September 30, |
|  | 2021 |  |  | 2022 |
Shenzhen Baijun Technology Co., Ltd |  |  |  |  |  |
Current |  | $ | 125,883 |  |  | $ | 112,424 |
Non-current |  |  | 62,941 |  |  |  | 56,212 |
|  | $ | 188,824 |  |  | $ | 168,636 |
Schedule of amount due from related parties |
|  | December 31, 2021 |  |  | September 30, 2022 |
Hangzhou Juzhong Daxin Asset Management Co., Ltd (Note 11) |  | $ | 472,061 |  |  | $ | 210,796 |
Schedule of other balances due from related parties |
|  | December 31, 2021 |  |  | September 30, 2022 |
Trade receivable, net – Zhengzhou BAK Battery Co., Ltd. (i) |  | $ | 14,583,061 |  |  | $ | 10,894,917 |
Trade receivable, net – Zhengzhou BAK New Energy Technology Co., Ltd. |  | $ | 459,714 |  |  | $ | - |
Trade payable, net – Zhengzhou BAK Battery Co., Ltd |  | $ | (572,768 | ) |  | $ | (7,966,972 | )
Dividend payable to non-controlling interest of Hitrans (note 15) |  | $ | (1,444,737 | ) |  | $ | (1,289,075 | )
| (i) | Up to the date of this report, Zhengzhou BAK Battery Co., Ltd. repaid $0.7 million to the Company
Schedule of payables to former subsidiaries |
|  | December 31, |  |  | September 30, |
|  | 2021 |  |  | 2022 |
Payables to Shenzhen BAK Power Battery Co., Ltd |  | $ | (326,507 | ) |  | $ | (368,772 | )

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