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CBAK Energy Technology, Inc. (Parent Company) (Tables) | 12 Months Ended
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Dec. 31, 2024
CBAK Energy Technology, Inc. (Parent Company) [Abstarct] |
Schedule of Statements of Operations |
|  | Year ended December 31, 2023 |  |  | Year ended December 31, 2024 |
REVENUE, net |  | $ | - |  |  | $ | - |
OPERATING EXPENSES: |  |  |  |  |  |  |  |
Salaries and consulting expenses |  |  | 1,386,099 |  |  |  | 522,236 |
General and administrative |  |  | 794,262 |  |  |  | 1,076,909 |
Total operating expenses |  |  | (2,180,361 | ) |  |  | (1,599,145 | )
LOSS FROM OPERATIONS |  |  | (2,180,361 | ) |  |  | (1,599,145 | )
Changes in fair value of warrants liability |  |  | 136,000 |  |  |  | - |
LOSS ATTRIBUTABLE TO PARENT COMPANY |  |  | (2,044,361 | ) |  |  | (1,599,145 | )
EQUITY IN (LOSS) INCOME OF SUBSIDIARIES |  |  | (404,696 | ) |  |  | 13,389,177 |
NET (LOSS) INCOME ATTRIBUTABLE TO SHAREHOLDERS |  | $ | (2,449,057 | ) |  | $ | 11,790,032 |
Schedule of Balance Sheets |
|  | December 31, 2023 |  |  | December 31, 2024 |
ASSETS |  |  |  |  |  |
Interests in subsidiaries |  | $ | 114,257,553 |  |  | $ | 123,176,663 |
Cash and cash equivalents |  |  | 26,922 |  |  |  | 30,956 |
Total assets |  | $ | 114,284,475 |  |  | $ | 123,207,619 |
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |  |  |  |  |  |  |
CURRENT LIABILITIES: |  |  |  |  |  |  |  |
Accrued expenses and other payables |  |  | 1,586,745 |  |  |  | 1,534,576 |
Total current liabilities |  |  | 1,586,745 |  |  |  | 1,534,576 |
SHAREHOLDERS’ EQUITY |  |  | 112,697,730 |  |  |  | 121,673,043 |
Total liabilities and shareholders’ equity |  | $ | 114,284,475 |  |  | $ | 123,207,619 |
Schedule of Statements of Cash Flows |
|  | Year ended December 31, 2023 |  |  | Year ended December 31, 2024 |
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |  |  |  |
Net (loss) income |  | $ | (2,449,057 | ) |  | $ | 11,790,032 |
Adjustments to reconcile net loss to net cash used in operating activities: |  |  |  |  |  |  |  |
Equity in loss (income) of subsidiaries |  |  | 404,696 |  |  |  | (13,389,177 | )
Share based compensation |  |  | 1,225,747 |  |  |  | 376,648 |
Changes in fair value of warrants liability |  |  | (136,000 | ) |  |  | - |
Change in operating assets and liabilities |  |  |  |  |  |  |  |
Accrued expenses and other payable |  |  | (21,357 | ) |  |  | (52,169 | )
Net cash used in operating activities |  |  | (975,971 | ) |  |  | (1,274,666 | )
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |  |  |  |  |
Increase in interest in subsidiaries |  |  | 884,334 |  |  |  | 1,278,700 |
Net cash used in investing activities |  |  | 884,334 |  |  |  | 1,278,700 |
CHANGE IN CASH AND CASH EQUIVALENTS |  |  | (91,637 | ) |  |  | 4,034 |
CASH AND CASH EQUIVALENTS, beginning of year |  |  | 118,559 |  |  |  | 26,922 |
CASH AND CASH EQUIVALENTS, end of year |  | $ | 26,922 |  |  | $ | 30,956 |

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