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CBAK Energy Technology, Inc. (Parent Company) (Tables)

12 Months Ended

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