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v3.23.3

Segment Information (Details) - Schedule of Operating Decision Maker Evaluates Performance based on Each Reporting Segment - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
CBAT [Member] |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |
Net revenues |  | $ 44,327,653 | $ 25,845,959 | $ 96,163,040 | $ 66,582,060
Cost of revenues |  | (32,629,427) | (23,603,029) | (77,826,308) | (60,519,919)
Gross profit |  | 11,698,226 | 2,242,930 | 18,336,732 | 6,062,141
Total operating expenses |  | (4,120,379) | (2,485,812) | (12,190,713) | (8,754,644)
Operating (loss) income |  | 7,577,847 | (242,882) | 6,146,019 | (2,692,503)
Finance income (expenses), net |  | (403,599) | 214,947 | (216,939) | 405,773
Other income (expenses), net |  | 596,463 | 1,092,252 | 817,803 | 871,588
Income tax expenses |  |  |  |  |
Net income (loss) |  | 7,770,711 | 1,064,317 | 6,746,883 | (1,415,142)
Identifiable long-lived assets |  | 98,069,634 |  | 98,069,634 |
Total assets |  | 185,396,100 |  | 185,396,100 |
Hitrans [Member] |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |
Net revenues |  | 19,113,456 | 31,875,733 | 52,095,640 | 127,685,590
Cost of revenues |  | (18,563,104) | (30,658,215) | (51,393,408) | (119,435,621)
Gross profit |  | 550,352 | 1,217,518 | 702,232 | 8,249,969
Total operating expenses |  | (2,577,715) | (2,352,448) | (7,363,599) | (7,382,703)
Operating (loss) income |  | (2,027,363) | (1,134,930) | (6,661,367) | 867,266
Finance income (expenses), net |  | (43,435) | (134,115) | 27,850 | (333,680)
Other income (expenses), net |  | 5,191 | (2,083,604) | 205,104 | (2,036,682)
Income tax expenses |  | 305,431 | 2,012 | 1,015,626 | (84,230)
Net income (loss) |  | (1,760,176) | (3,350,637) | (5,412,787) | (1,587,326)
Identifiable long-lived assets |  | 44,512,193 |  | 44,512,193 |
Total assets |  | 101,394,531 |  | 101,394,531 |
Corporate unallocated (note) [Member] |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |
Net revenues | [1] |  |  |  |
Cost of revenues | [1] |  |  |  |
Gross profit | [1] |  |  |  |
Total operating expenses | [1] | (261,390) | (104,921) | (849,498) | (848,268)
Operating (loss) income | [1] | (261,390) | (104,921) | (849,498) | (848,268)
Finance income (expenses), net | [1] | 3 | 606,513 | (159) | (224)
Other income (expenses), net | [1] | 15,000 | 936,000 | 136,000 | 4,699,000
Income tax expenses | [1] |  |  |  |
Net income (loss) | [1] | (246,387) | 1,437,592 | (713,657) | 3,850,508
Identifiable long-lived assets |  |  |  |  |
Total assets |  | 50,438 |  | 50,438 |
Consolidated [Member] |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |
Net revenues |  | 63,441,109 | 57,721,692 | 148,258,680 | 194,267,650
Cost of revenues |  | (51,192,531) | (54,261,244) | (129,219,716) | (179,955,540)
Gross profit |  | 12,248,578 | 3,460,448 | 19,038,964 | 14,312,110
Total operating expenses |  | (6,959,484) | (4,943,181) | (20,403,810) | (16,985,615)
Operating (loss) income |  | 5,289,094 | (1,482,733) | (1,364,846) | (2,673,505)
Finance income (expenses), net |  | (447,031) | 687,345 | (189,248) | 71,869
Other income (expenses), net |  | 616,654 | (55,352) | 1,158,907 | 3,533,906
Income tax expenses |  | 305,431 | 2,012 | 1,015,626 | (84,230)
Net income (loss) |  | 5,764,148 | $ (848,728) | 620,439 | $ 848,040
Identifiable long-lived assets |  | 142,581,827 |  | 142,581,827 |
Total assets |  | $ 286,841,069 |  | $ 286,841,069 |
[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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