XML 125 R114.htm IDEA: XBRL DOCUMENT
v3.23.2

Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) | 1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Dec. 31, 2017 | Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details) [Line Items] |  |  |  |  |  |
Income tax rate percentage |  |  |  | 50.00% |  |
Net operating loss carry forwards |  |  |  | $ 103,580,741 |  | $ 103,580,741
Taxable income |  |  |  | 102,293 |  | 102,293
Capital gains recognized |  |  |  | 103,478,448 |  | 103,478,448
Valuation allowance |  | $ 36,944,086 |  | $ 36,944,086 |  | 37,122,551
Maximum [Member] |  |  |  |  |  |
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details) [Line Items] |  |  |  |  |  |
Income tax rate percentage | 35.00% |  |  |  |  |
Minimum [Member] |  |  |  |  |  |
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details) [Line Items] |  |  |  |  |  |
Income tax rate percentage | 21.00% |  |  |  |  |
Hong Kong [Member] |  |  |  |  |  |
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details) [Line Items] |  |  |  |  |  |
Profits tax rate |  | 16.50% | 16.50% | 16.50% | 16.50% |
PRC Tax [Member] |  |  |  |  |  |
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details) [Line Items] |  |  |  |  |  |
Income tax rate percentage |  |  |  | 25.00% |  |
CBAK Power [Member] |  |  |  |  |  |
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details) [Line Items] |  |  |  |  |  |
Income tax rate percentage |  |  |  | 15.00% |  |
High-New Technology Enterprise [Member] |  |  |  |  |  |
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details) [Line Items] |  |  |  |  |  |
Income tax rate percentage |  |  |  | 15.00% |  |
PRC Subsidiaries [Member] |  |  |  |  |  |
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details) [Line Items] |  |  |  |  |  |
Net operating loss carry forwards |  |  |  | $ 57,131,788 |  | $ 52,187,090

X
- Definition Capital gains recognized. + References No definition available. + Details
Name: | cbat_CapitalGainsRecognized
Namespace Prefix: | cbat_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Income tax rate percentage. + References No definition available. + Details
Name: | cbat_IncomeTaxRatePercentage
Namespace Prefix: | cbat_
Data Type: | dtr:percentItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | cbat_IncomeTaxesDeferredTaxAssetsandDeferredTaxLiabilitiesDetailsLineItems
Namespace Prefix: | cbat_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
Name: | us-gaap_DeferredTaxAssetsValuationAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of operating dividend income on securities subject to state, federal and other income tax. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 + Details
Name: | us-gaap_DividendIncomeSecuritiesOperatingTaxable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 + Details
Name: | us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 + Details
Name: | us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The net gain (loss) arising from the lessor's sale of assets held- or available-for-lease under contractual arrangements classified as operating leases. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 30 -Name Accounting Standards Codification -Section 40 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481222/840-30-40-8 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 40 -Paragraph 3A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482161/360-10-40-3A + Details
Name: | us-gaap_GainLossOnSaleOfLeasedAssetsNetOperatingLeases
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_HK
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=cbat_PRCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=cbat_CBAKPowerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=cbat_HighNewTechnologyEnterpriseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=cbat_PRCSubsidiariesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |