XML 53 R41.htm IDEA: XBRL DOCUMENT v3.25.3

Prepayments and Other Receivables (Tables)

9 Months Ended

Sep. 30, 2025

Prepayments and Other Receivables [Abstract]

Schedule of Prepayments and Other Receivables

Prepayments and other receivables as of December 31, 2024 and September 30, 2025 consisted of the following:

		December 31,				September 30,
		2024				2025
VAT recoverable		$	2,444,726			$	4,733,434
Prepayments to suppliers			7,992,672				1,407,906
Deposits			83,754				86,892
Staff advances			76,096				267,490
Prepaid operating expenses			501,218				1,008,498
Interest receivable			92,515				75,268
Receivables from customers for non-operating agency-based service			8,845,759				3,649,830
Prepayment for common stock repurchase			-				99
Other receivables			258,219				285,150
			20,294,959				11,514,567
Less: Allowance for credit losses			(289,993	)			(225,121	)
		$	20,004,966			$	11,289,446

Schedule of Allowance for Credit Losses

An analysis of the allowance for credit losses is as follows:

Balance as at January 1, 2025		$	289,993
Current period provision, net			(70,975	)
Foreign exchange adjustment			6,103
Balance as of September 30, 2025		$	225,121

X

- Definition

The tabular disclosure of the analysis of the allowance for credit losses.

+ References

No definition available.

+ Details

Name:	cbat_ScheduleOfAnalysisOfTheAllowanceForCreditLosseTableTextBlock
Namespace Prefix:	cbat_
Data Type:	dtr:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration