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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 (24.43%) | (7,547,158)
Goodwill | 1,606,518
Total identifiable net assets | $ 24,952,353

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- Definition Amount of income tax recoverable attributable to deductible temporary differences and carryforwards acquired at the acquisition date. + References No definition available. + Details
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- Definition Amount of Short term bank loan. + References No definition available. + Details
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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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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged 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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- Definition Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed 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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- Definition Amount of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment, 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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- Definition The amount of inventory recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479303/805-10-55-37 Reference 2: 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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- Definition Amount of real estate 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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