XML 66 R55.htm IDEA: XBRL DOCUMENT
v3.23.3

Deferred Government Grants (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Deferred Government Grants [Abstract] |
Schedule of Deferred Government Grants | Deferred government grants as of December 31, 2022 and September 30, 2023 consist of the following:
|  | December 31, |  |  | September 30, |
|  | 2022 |  |  | 2023 |
Total government grants |  | $ | 6,876,735 |  |  | $ | 5,388,387 |
Less: Current portion |  |  | (1,299,715 | ) |  |  | (366,171 | )
Non-current portion |  | $ | 5,577,020 |  |  | $ | 5,022,216 |
Schedule of Straight-Line Basis Over the Estimated Useful Lives | The Company has initiated amortization on a straight-line basis over the estimated useful lives of the depreciable facilities constructed thereon.
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2022 |  |  | 2023 |  |  | 2022 |  |  | 2023 |
Cost of revenues |  | $ | 522,867 |  |  | $ | 65,040 |  |  | $ | 1,604,469 |  |  | $ | 1,140,893 |
General and administrative expenses |  |  | 9,865 |  |  |  | 9,337 |  |  |  | 30,757 |  |  |  | 28,878 |
Research and development expenses |  |  | 4,309 |  |  |  | 4,078 |  |  |  | 13,433 |  |  |  | 12,612 |
Other income (expenses), net |  |  | 657,379 |  |  |  | (3,137 | ) |  |  | 1,552,985 |  |  |  | 225,897 |
|  | $ | 1,194,420 |  |  | $ | 75,318 |  |  | $ | 3,201,644 |  |  | $ | 1,408,280 |

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

X
- Definition Schedule of deferred government grants. + References No definition available. + Details
Name: | cbat_ScheduleOfDeferredGovernmentGrantsTableTextBlock
Namespace Prefix: | cbat_
Data Type: | dtr:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for pension plans and/or other employee benefit plans, and reclassification adjustments of other comprehensive income (loss) for the period, as those amounts, including amortization of the net transition asset or obligation, are recognized as components of net periodic benefit cost. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480506/715-20-50-1 + Details
Name: | us-gaap_ScheduleOfAmountsRecognizedInOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration