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v3.25.1

Segment Information - Schedule of Operating Decision Maker Evaluates Performance based on Each Reporting Segment (Details) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
CBAT [Member] |  |
Segment Reporting Information [Line Items] |  |
Net revenues | $ 20,363,338 | $ 44,837,869
Cost of revenues | (15,643,236) | (26,379,347)
Gross profit | 4,720,102 | 18,458,522
Total operating expenses | (4,829,636) | (5,979,471)
Operating income (loss) | (109,534) | 12,479,051
Finance income (expenses), net | 223,119 | 11,721
Other income, net | 223,276 | 240,443
Income tax expenses |  | (1,048,786)
Net income (loss) | 336,861 | 11,682,429
Identifiable long-lived assets | 103,679,699 |
Total assets | 208,847,927 |
Hitrans [Member] |  |
Segment Reporting Information [Line Items] |  |
Net revenues | 14,575,563 | 13,984,563
Cost of revenues | (14,493,931) | (13,662,038)
Gross profit | 81,632 | 322,525
Total operating expenses | (2,200,311) | (1,422,456)
Operating income (loss) | (2,118,679) | (1,099,931)
Finance income (expenses), net | (178,000) | (1,997)
Other income, net | 544,641 | 108,171
Income tax expenses |  |
Net income (loss) | (1,752,038) | (993,757)
Identifiable long-lived assets | 46,363,192 |
Total assets | 102,574,484 |
Corporate Unallocated (Note) [Member] |  |
Segment Reporting Information [Line Items] |  |
Net revenues |  |
Cost of revenues |  |
Gross profit |  |
Total operating expenses | (635,806) | (1,116,137)
Operating income (loss) | (635,806) | (1,116,137)
Finance income (expenses), net | 1 | (61)
Other income, net |  |
Income tax expenses |  |
Net income (loss) | (635,805) | (1,116,198)
Identifiable long-lived assets |  |
Total assets | 42,230 |
Consolidated [Member] |  |
Segment Reporting Information [Line Items] |  |
Net revenues | 34,938,901 | 58,822,432
Cost of revenues | (30,137,167) | (40,041,385)
Gross profit | 4,801,734 | 18,781,047
Total operating expenses | (7,665,753) | (8,518,064)
Operating income (loss) | (2,864,019) | 10,262,983
Finance income (expenses), net | 45,120 | 9,663
Other income, net | 767,917 | 348,614
Income tax expenses |  | (1,048,786)
Net income (loss) | (2,050,982) | $ 9,572,474
Identifiable long-lived assets | 150,042,891 |
Total assets | $ 311,464,641 |

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