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Concentrations and Credit Risk (Tables) | 6 Months Ended
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Jun. 30, 2023
Concentrations and Credit Risk [Abstract] |
Schedule of Suppliers Net Purchase | The Company had the following customers that individually comprised 10% or more of net revenue for the three months ended June 30, 2022 and 2023 as follows:
|  | Three months ended June 30, |
Sales of finished goods and raw materials |  | 2022 |  |  | 2023 |
Customer A |  | $ | * |  |  |  | * |  |  | $ | 10,677,416 |  |  |  | 25.17 | %
Customer B |  |  | 6,016,001 |  |  |  | 10.68 | % |  |  | * |  |  |  | * |
Customer D |  |  | 10,316,546 |  |  |  | 18.31 | % |  |  | * |  |  |  | * |
Zhengzhou BAK Battery Co., Ltd (note 16) |  |  | 20,786,249 |  |  |  | 36.89 | % |  |  | 7,669,547 |  |  |  | 18.08 | %
The Company had the following customers that individually comprised 10% or more of net revenue for the six months ended June 30, 2022 and 2023 as follows:
|  | Six months ended June 30, |
Sales of finished goods and raw materials |  | 2022 |  |  | 2023 |
Customer A |  | $ | * |  |  |  | * |  |  | $ | 24,624,760 |  |  |  | 29.03 | %
Customer C |  |  | 23,627,624 |  |  |  | 17.30 | % |  |  | * |  |  |  | * |
Customer D |  |  | 15,747,110 |  |  |  | 11.53 | % |  |  | * |  |  |  | * |
Zhengzhou BAK Battery Co., Ltd (note 16) |  |  | 46,609,781 |  |  |  | 34.13 | % |  |  | 16,993,386 |  |  |  | 20.03 | %
* | Comprised less than 10% of net revenue for the respective period.
Schedule of Customers Net Trade Receivable | The Company had the following customers that individually comprised 10% or more of net trade receivable (included VAT) as of December 31, 2022 and June 30, 2023 as follows:
|  | December 31, 2022 |  |  | June 30, 2023 |
Customer A |  | $ | 4,004,880 |  |  |  | 18.94 | % |  | $ | * |  |  |  | * |
Zhengzhou BAK Battery Co., Ltd (note 16) |  |  | 9,156,383 |  |  |  | 43.3 | % |  |  | 15,054,609 |  |  |  | 64.7 | %
* | Comprised less than 10% of net trade receivable for the respective period.
Schedule of Suppliers Net Purchase | The Company had the following suppliers that individually comprised 10% or more of net purchase for the three months ended June 30, 2022 and 2023 as follows:
|  | Three months ended June 30, |
|  | 2022 |  |  | 2023 |
Supplier C |  | $ | 10,001,581 |  |  |  | 16.12 | % |  | $ | 4,440,887 |  |  |  | 16.19 | %
Supplier A |  |  | 8,399,450 |  |  |  | 13.54 | % |  |  | 2,907,877 |  |  |  | 10.60 | %
Zhengzhou BAK Battery Co., Ltd (note 16) |  |  | 9,955,251 |  |  |  | 16.04 | % |  |  | * |  |  |  | * |
The Company had the following suppliers that individually comprised 10% or more of net purchase for the six months ended June 30, 2022 and 2023 as follows:
|  | Six months ended June 30, |
|  | 2022 |  |  | 2023 |
Supplier A |  | $ | * |  |  |  | * |  |  | $ | 8,440,586 |  |  |  | 13.31 | %
Supplier C |  |  | 29,334,256 |  |  |  | 20.43 | % |  |  | 11,021,119 |  |  |  | 17.38 | %
Supplier D |  |  | 20,225,602 |  |  |  | 14.08 | % |  |  | * |  |  |  | * |
Zhengzhou BAK Battery Co., Ltd (note 16) |  |  | 15,119,684 |  |  |  | 10.53 | % |  |  | * |  |  |  | * |
* | Comprised less than 10% of net purchase for the respective period.
Schedule of Suppliers Trade Payable | The Company had the following suppliers that individually comprised 10% or more of trade payable as of December 31, 2021 and June 30, 2022 as follows:
|  | December 31, 2022 |  |  | June 30, 2023 |
Supplier A |  | $ | 4,064,942 |  |  |  | 12.50 | % |  | $ | 4,247,489 |  |  |  | 14.87 | %
Supplier B |  |  | * |  |  |  | * |  |  |  | 3,737,773 |  |  |  | 13.09 | %
Supplier C |  |  |  |  |  |  |  |  |  |  | 3,529,745 |  |  |  | 12.36 | %
Zhengzhou BAK Battery Co., Ltd (note 16) |  |  | 5,629,343 |  |  |  | 17.31 | % |  |  | * |  |  |  | * |
* | Comprised less than 10% of net trade payable for the respective period.

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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
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