XML 165 R149.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information (Details) - Schedule of operating decision maker evaluates performance based on each reporting segment - USD ($)
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
CBAT [Member]    
Condensed Income Statements, Captions [Line Items]    
Net revenues $ 94,715,189 $ 34,804,089
Cost of revenues (86,333,047) (30,946,417)
Gross profit 8,382,142 3,857,672
Total operating expenses (13,489,453) (13,132,161)
Operating (loss) income (5,107,311) (9,274,489)
Finance income (expenses), net 929,756 286,741
Other (expenses) income, net (3,590,693) 2,641,329
Income tax credit 7,713,191
Net (loss) income (7,768,248) 1,366,772
As of December 31, 2022  
Identifiable long-lived assets 93.661521  
Total assets 170,755,502  
Hitrans [Member]    
Condensed Income Statements, Captions [Line Items]    
Net revenues 154,010,296 17,865,644
Cost of revenues (144,297,114) (16,612,826)
Gross profit 9,713,182 1,252,818
Total operating expenses (14,993,719) (979,547)
Operating (loss) income (5,280,537) 273,271
Finance income (expenses), net (438,387) (137,178)
Other (expenses) income, net (3,661,782) 310,395
Income tax credit 1,228,207 19,855
Net (loss) income (8,152,499) 466,343
As of December 31, 2022  
Identifiable long-lived assets 21,231,988  
Total assets 73,122,074  
Corporate Unallocated (note) [Member]    
Condensed Income Statements, Captions [Line Items]    
Net revenues
Cost of revenues
Gross profit  
Total operating expenses (1,116,755) (2,711,288)
Operating (loss) income (1,116,755) (2,711,288)
Finance income (expenses), net (309) 635,317
Other (expenses) income, net 5,710,000 61,802,000
Income tax credit
Net (loss) income 4,592,936 59,726,029
As of December 31, 2022  
Identifiable long-lived assets  
Total assets 155,158  
Consolidated [Member]    
Condensed Income Statements, Captions [Line Items]    
Net revenues 248,725,485 52,669,733
Cost of revenues (230,630,161) (47,559,243)
Gross profit 18,095,324 5,110,490
Total operating expenses (29,599,927) (16,822,996)
Operating (loss) income (11,504,603) (11,712,506)
Finance income (expenses), net 491,060 784,880
Other (expenses) income, net (1,542,475) 64,753,724
Income tax credit 1,228,207 7,733,046
Net (loss) income (11,327,811) $ 61,559,144
As of December 31, 2022  
Identifiable long-lived assets 114,893,509  
Total assets $ 244,032,734