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v3.23.2

Segment Information (Details) - Schedule of Operating Decision Maker Evaluates Performance based on Each Reporting Segment - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
CBAT [Member] |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |
Net revenues |  | $ 22,232,003 | $ 25,715,415 | $ 51,835,386 | $ 40,736,101
Cost of revenues |  | (18,806,856) | (22,879,128) | (45,196,881) | (36,916,890)
Gross profit |  | 3,425,147 | 2,836,287 | 6,638,505 | 3,819,211
Total operating expenses |  | (4,835,859) | (3,160,096) | (8,063,805) | (6,268,832)
Operating (loss) income |  | (1,410,712) | (323,809) | (1,425,300) | (2,449,621)
Finance income (expenses), net |  | 153,678 | 82,956 | 186,660 | 190,826
Other (expenses) income, net |  | 130,810 | (723,820) | 221,340 | (220,664)
Income tax expenses |  |  |  |  |
Net (loss) income |  | (1,126,224) | (964,673) | (1,017,300) | (2,479,459)
Identifiable long-lived assets |  | 95,839,741 |  | 95,839,741 |
Total assets |  | 169,751,833 |  | 169,751,833 |
Hitrans [Member] |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |
Net revenues |  | 20,188,867 | 30,634,245 | 32,982,185 | 95,809,857
Cost of revenues |  | (19,729,372) | (27,935,224) | (32,830,304) | (88,777,406)
Gross profit |  | 459,495 | 2,699,021 | 151,881 | 7,032,451
Total operating expenses |  | (2,355,472) | (1,892,508) | (4,785,884) | (5,030,255)
Operating (loss) income |  | (1,895,977) | 806,513 | (4,634,003) | 2,002,196
Finance income (expenses), net |  | 98,904 | (96,857) | 71,285 | (199,565)
Other (expenses) income, net |  | 107,230 | 264,874 | 199,913 | 46,922
Income tax expenses |  | 307,311 | (179,788) | 710,195 | (86,242)
Net (loss) income |  | (1,382,532) | 794,742 | (3,652,610) | 1,763,311
Identifiable long-lived assets |  | 31,906,282 |  | 31,906,282 |
Total assets |  | 82,409,230 |  | 82,409,230 |
Corporate unallocated (note) [Member] |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |
Net revenues | [1] |  |  |  |
Cost of revenues | [1] |  |  |  |
Gross profit | [1] |  |  |  |
Total operating expenses | [1] | (466,361) | (338,215) | (594,637) | (743,347)
Operating (loss) income | [1] | (466,361) | (338,215) | (594,637) | (743,347)
Finance income (expenses), net | [1] | (110) | (606,589) | (162) | (606,737)
Other (expenses) income, net | [1] | 36,000 | 2,131,000 | 121,000 | 3,763,000
Income tax expenses | [1] |  |  |  |
Net (loss) income | [1] | (430,471) | 1,186,196 | (473,799) | 2,412,916
Identifiable long-lived assets |  |  |  |  |
Total assets |  | 13,349 |  | 13,349 |
Consolidated [Member] |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |
Net revenues |  | 42,420,870 | 56,349,660 | 84,817,571 | 136,545,958
Cost of revenues |  | (38,536,228) | (50,814,352) | (78,027,185) | (125,694,296)
Gross profit |  | 3,884,642 | 5,535,308 | 6,790,386 | 10,851,662
Total operating expenses |  | (7,657,692) | (5,390,819) | (13,444,326) | (12,042,434)
Operating (loss) income |  | (3,773,050) | 144,489 | (6,653,940) | (1,190,772)
Finance income (expenses), net |  | 252,472 | (620,490) | 257,783 | (615,476)
Other (expenses) income, net |  | 274,040 | 1,672,054 | 542,253 | 3,589,258
Income tax expenses |  | 307,311 | (179,788) | 710,195 | (86,242)
Net (loss) income |  | (2,939,227) | $ 1,016,265 | (5,143,709) | $ 1,696,768
Identifiable long-lived assets |  | 127,746,023 |  | 127,746,023 |
Total assets |  | $ 252,174,412 |  | $ 252,174,412 |
[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.

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