XML 95 R40.htm IDEA: XBRL DOCUMENT
v3.21.4

Discontinued Operation (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2021
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of current assets and current liabilities of the discontinued operation |
|  | As of September 30, |
|  | 2020 |  |  | 2021 |
Assets of discontinued operation |  |  |  |  |  |
Accounts receivable* |  | $ | 393,531 |  |  | $ | 82,790 |
Advance to suppliers |  |  | 1,077 |  |  |  | 1,135 |
Other receivable and prepaid expense |  |  | 356,176 |  |  |  | 8,072 |
Total current assets |  |  | 750,784 |  |  |  | 91,997 |
Property, plant and equipment, net |  |  | 739,154 |  |  |  | 46,381 |
Total assets |  | $ | 1,489,938 |  |  | $ | 138,378 |
Liabilities of discontinued operation |  |  |  |  |  |  |  |
Accounts payable |  |  | 320,001 |  |  |  | 293,073 |
Advance from customers |  |  | 35,324 |  |  |  | 35,971 |
Other payable |  |  | 286,462 |  |  |  | 664 |
Income tax payable |  |  | 477,897 |  |  |  | 479,513 |
Total current liabilities |  |  | 1,119,684 |  |  |  | 809,221 |
Total liabilities |  | $ | 1,119,684 |  |  | $ | 809,221 |
| * | The accounts receivables as of September 30, 2021 has been subsequently collected in November 2021.
Schedule of revenues and income(loss) from discontinued operation |
|  | For the years ended September 30, |
|  | 2019 |  |  | 2020 |  |  | 2021 |
Net revenues |  | $ | 6,334,585 |  |  | $ | 1,595,227 |  |  | $ | 342,636 |
Cost of revenues |  |  | (3,779,369 | ) |  |  | (1,348,578 | ) |  |  | (292,266 | )
Loss on the disposal of the production line |  |  | (151,298 | ) |  |  | - |  |  |  | - |
Income (loss) from discontinued operation before income tax |  |  | 1,960,866 |  |  |  | (76,291 | ) |  |  | (26,272 | )
Income tax benefit (expense) |  |  | (536,565 | ) |  |  | 18,915 |  |  |  | (10,132 | )
Income (loss) from discontinued operation, net of income tax |  | $ | 1,424,301 |  |  | $ | (57,376 | ) |  | $ | (36,404 | )

X
- References No definition available. + Details
Name: | ezgo_ScheduleOfRevenuesAndIncomeFromDiscontinuedOperationTableTextBlock
Namespace Prefix: | ezgo_
Data Type: | dtr:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=109226691&loc=SL51724579-110230 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109222650&loc=d3e1474-107760 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721677-107760 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109222160&loc=SL51721533-107759 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721659-107760 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721665-107760 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721675-107760 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760 Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721671-107760 Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760 Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721663-107760 + Details
Name: | us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration