XML 147 R136.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information (Details) - Schedule of operating decision maker evaluates performance based on each reporting segment - USD ($)
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
CBAT [Member]    
Condensed Income Statements, Captions [Line Items]    
Net revenues $ 29,603,383 $ 15,020,686
Cost of revenues (26,390,025) (14,037,762)
Gross profit (loss) 3,213,358 982,924
Total operating expenses (3,227,946) (3,108,736)
Operating (loss) income (14,588) (2,125,812)
Finance income (expenses), net 32,982 107,870
Other income, net 90,530 503,156
Income tax credit
Net income (loss) 108,924 (1,514,786)
As of March 31, 2023  
Identifiable long-lived assets 94,912,129  
Total assets 178,749,980  
Hitrans [Member]    
Condensed Income Statements, Captions [Line Items]    
Net revenues 12,793,318 65,175,612
Cost of revenues (13,100,932) (60,842,182)
Gross profit (loss) (307,614) 4,333,430
Total operating expenses (2,430,412) (3,137,747)
Operating (loss) income (2,738,026) 1,195,683
Finance income (expenses), net (27,619) (102,708)
Other income, net 92,683 (217,952)
Income tax credit 402,884 93,546
Net income (loss) (2,270,078) 968,569
As of March 31, 2023  
Identifiable long-lived assets 23,382,309  
Total assets 73,306,835  
Corporate Unallocated (note) [Member]    
Condensed Income Statements, Captions [Line Items]    
Net revenues [1]
Cost of revenues [1]
Gross profit (loss) [1]
Total operating expenses [1] (128,276) (405,132)
Operating (loss) income [1] (128,276) (405,132)
Finance income (expenses), net [1] (52) (148)
Other income, net [1] 85,000 1,632,000
Income tax credit [1]
Net income (loss) [1] (43,328) 1,226,720
As of March 31, 2023 [1]  
Identifiable long-lived assets [1]  
Total assets [1] 113,453  
Consolidated [Member]    
Condensed Income Statements, Captions [Line Items]    
Net revenues 42,396,701 80,196,298
Cost of revenues (39,490,957) (74,879,944)
Gross profit (loss) 2,905,744 5,316,354
Total operating expenses (5,786,634) (6,651,615)
Operating (loss) income (2,880,890) (1,335,261)
Finance income (expenses), net 5,311 5,014
Other income, net 268,213 1,917,204
Income tax credit 402,884 93,546
Net income (loss) (2,204,482) $ 680,503
As of March 31, 2023  
Identifiable long-lived assets 118,294,438  
Total assets $ 252,170,268  
[1] The Company does not allocate its assets located and expenses incurred outside China to its reportable segments because these assets and activities are managed at a corporate level.