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v3.25.1

Segment Information - Schedule of Operating Decision Maker Evaluates Performance based on Each Reporting Segment (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
CBAT [Member] |  |
Segment Reporting Information [Line Items] |  |
Net revenues | $ 136,588,803 | $ 132,993,518
Cost of revenues | (93,535,812) | (101,413,350)
Gross profit (loss) | 43,052,991 | 31,580,168
Total operating expenses | (22,848,626) | (20,861,844)
Operating income (loss) | 20,204,365 | 10,718,324
Finance income (expenses), net | 1,275,246 | 337,243
Other income (expenses), net | (490,229) | 2,906,648
Income tax expense | (1,558,613) |
Net income (loss) | 19,430,769 | 13,962,215
Identifiable long-lived assets | 98,429,723 |
Total assets | 211,880,435 |
Hitrans [Member] |  |
Segment Reporting Information [Line Items] |  |
Net revenues | 40,025,806 | 71,444,847
Cost of revenues | (41,303,552) | (71,300,692)
Gross profit (loss) | (1,277,746) | 144,155
Total operating expenses | (8,539,324) | (17,159,677)
Operating income (loss) | (9,817,070) | (17,015,522)
Finance income (expenses), net | 7,954 | 95,816
Other income (expenses), net | 1,562,753 | (2,276,918)
Income tax expense |  | (2,486,145)
Net income (loss) | (8,246,363) | (21,682,769)
Identifiable long-lived assets | 44,280,749 |
Total assets | 90,295,480 |
Corporate Unallocated (Note) [Member] |  |
Segment Reporting Information [Line Items] |  |
Net revenues |  |
Cost of revenues |  |
Gross profit (loss) |  |
Total operating expenses | (1,599,146) | (954,614)
Operating income (loss) | (1,599,146) | (954,614)
Finance income (expenses), net | (110) | (159)
Other income (expenses), net |  | 136,000
Income tax expense |  |
Net income (loss) | (1,599,256) | (818,773)
Identifiable long-lived assets |  |
Total assets | 42,229 |
Consolidated [Member] |  |
Segment Reporting Information [Line Items] |  |
Net revenues | 176,614,609 | 204,438,365
Cost of revenues | (134,839,364) | (172,714,042)
Gross profit (loss) | 41,775,245 | 31,724,323
Total operating expenses | (32,987,096) | (38,976,135)
Operating income (loss) | 8,788,149 | (7,251,812)
Finance income (expenses), net | 1,283,090 | 432,900
Other income (expenses), net | 1,072,524 | 765,730
Income tax expense | (1,558,613) | (2,486,145)
Net income (loss) | 9,585,150 | $ (8,539,327)
Identifiable long-lived assets | 142,710,472 |
Total assets | $ 302,218,144 |

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