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v3.22.2.2

Segment Information (Details) - Schedule of operating decision maker evaluates performance based on each reporting segment - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
CBAT [Member] |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Net revenues | $ 25,845,959 | $ 9,562,190 | $ 66,582,060 | $ 24,867,393
Cost of revenues | (23,603,029) | (8,430,808) | (60,519,919) | (20,798,931)
Gross profit | 2,242,930 | 1,131,382 | 6,062,141 | 4,068,462
Total operating expenses | (2,485,812) | (3,941,349) | (8,754,644) | (8,468,184)
Operating (loss) income | (242,882) | (2,809,967) | (2,692,503) | (4,399,722)
Finance income (expenses), net | 214,947 | 128,381 | 405,773 | 166,532
Other income (expenses), net | 1,092,252 | 69,970 | 871,588 | 1,619,194
Income tax (expense) credit |  |  |  |
Net income (loss) | 1,064,317 | (2,611,616) | (1,415,142) | (2,613,996)
Identifiable long-lived assets | 91,615,396 |  | 91,615,396 |
Total assets | 176,060,305 |  | 176,060,305 |
Corporate Unallocated (Note) [Member] |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Net revenues |  |  |  |
Cost of revenues |  |  |  |
Gross profit |  |  |  |
Total operating expenses | (104,921) | (364,079) | (848,268) | (1,525,717)
Operating (loss) income | (104,921) | (364,079) | (848,268) | (1,525,717)
Finance income (expenses), net | 606,513 | 959 | (224) | 7,910
Other income (expenses), net | 936,000 | 22,997,957 | 4,699,000 | 56,483,415
Income tax (expense) credit |  |  |  |
Net income (loss) | 1,437,592 | 22,634,837 | 3,850,508 | 54,965,608
As of September 30, 2022 |  |  |  |
Identifiable long-lived assets |  |  |  |
Total assets | 257,852 |  | 257,852 |
Consolidated [Member] |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Net revenues | 57,721,692 | 9,562,190 | 194,267,650 | 24,867,393
Cost of revenues | (54,261,244) | (8,430,808) | (179,955,540) | (20,798,931)
Gross profit | 3,460,448 | 1,131,382 | 14,312,110 | 4,068,462
Total operating expenses | (4,943,181) | (4,305,428) | (16,985,615) | (9,993,901)
Operating (loss) income | (1,482,733) | (3,174,046) | (2,673,505) | (5,925,439)
Finance income (expenses), net | 687,345 | 129,340 | 71,869 | 174,442
Other income (expenses), net | (55,352) | 23,067,927 | 3,533,906 | 58,102,609
Income tax credit | 2,012 |  |  |
Income tax (expense) credit |  |  | (84,230) |
Net income (loss) | (848,728) | $ 20,023,221 | 848,040 | $ 52,351,612
As of September 30, 2022 |  |  |  |
Identifiable long-lived assets | 117,459,525 |  | 117,459,525 |
Total assets | 251,473,136 |  | 251,473,136 |
Hitrans [Member] |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Net revenues | 31,875,733 |  | 127,685,590 |
Cost of revenues | (30,658,215) |  | (119,435,621) |
Gross profit | 1,217,518 |  | 8,249,969 |
Total operating expenses | (2,352,448) |  | (7,382,703) |
Operating (loss) income | (1,134,930) |  | 867,266 |
Finance income (expenses), net | (134,115) |  | (333,680) |
Other income (expenses), net | (2,083,604) |  | (2,036,682) |
Income tax credit | 2,012 |  |  |
Income tax (expense) credit |  |  | (84,230) |
Net income (loss) | (3,350,637) |  | (1,587,326) |
As of September 30, 2022 |  |  |  |
Identifiable long-lived assets | 25,844,129 |  | 25,844,129 |
Total assets | $ 75,154,979 |  | $ 75,154,979 |

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