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Acquisition of Subsidiaries (Details) - Schedule of Aggregate Fair Values of the Assets Acquired and Liabilities | Nov. 26, 2021 USD ($)
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Schedule of Aggregate Fair Values of Assets Acquired and Liabilities [Abstract] |
Cash and bank | $ 7,323,654
Debts product | 3,144
Trade and bills receivable, net | 37,759,688
Inventories | 13,616,922
Prepayments and other receivables | 1,384,029
Income tax recoverable | 47,138
Amount due from trustee | 11,788,931
Property, plant and equipment, net | 21,190,890
Construction in progress | 2,502,757
Intangible assets, net | 1,957,187
Prepaid land use rights, non- current | 6,276,898
Leased assets, net | 48,394
Deferred tax assets | 1,715,998
Short term bank loan | (8,802,402)
Other short term loans – CBAK Power | (20,597,522)
Trade accounts and bills payable | (38,044,776)
Accrued expenses and other payables | (7,439,338)
Deferred government grants | (290,794)
Land appreciation tax | (464,162)
Deferred tax liabilities | (333,824)
NAV | 29,642,812
Less: Waiver of dividend payable | 1,250,181
Total NAV acquired | 30,892,993
Non-controlling interest | (7,547,158)
Goodwill | 1,606,518
Total identifiable net assets | $ 24,952,353

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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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