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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
3 Months Ended 6 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS [Abstract]        
Net revenues $ 6,406,918 $ 7,314,829 $ 8,549,976 $ 9,657,747
Cost of goods sold (6,425,822) (5,737,212) (8,247,353) (7,910,923)
Gross (loss) profit (18,904) 1,577,617 302,623 1,746,824
OPERATING EXPENSES:        
Selling and marketing expenses (227,580) (596,008) (1,004,297) (1,213,969)
General and administrative expenses (5,167,754) (7,070,810) (10,101,922) (12,986,881)
Research and development expenses (648,861) (1,030,953) (1,433,039) (2,540,874)
Provision for credit losses (2,035,343) 0 (2,035,343) 0
Total operating expenses (8,079,538) (8,697,771) (14,574,601) (16,741,724)
Loss from operations (8,098,442) (7,120,154) (14,271,978) (14,994,900)
OTHER INCOME (EXPENSE):        
Interest expense, net (156,396) (97,788) (275,084) (24,546)
Gain (loss) from long-term investments 3 (16,318) (36) (30,188)
Change in fair value of convertible promissory notes and derivative liability (134,161) 9,237 (137,290) 8,532
Loss from Note Amendment (1,756,137) 0 (1,756,137) 0
Gain from early termination of lease contract 0 0 1,138 0
Change in fair value of equity securities 259,565 259,564 516,277 494,451
Foreign currency exchange gain (loss), net 567,141 (382,991) 971,332 (628,170)
Loss from acquisition of Hezhe 0 (149,872) 0 (149,872)
Gain from disposal of Cenntro Electric CICS, SRL’s equity 1,157,556 0 1,157,556 0
Gain (loss) from cross-currency swaps 26,445 (4,346) (9,695) 1,587
Other (expense) income, net (70,378) (205,006) 225,214 (152,454)
Net loss from continuing operations before taxes (8,204,804) (7,707,674) (13,578,703) (15,475,560)
Income tax benefit 15,408 4,758 27,040 16,748
Net loss from continuing operations (8,189,396) (7,702,916) (13,551,663) (15,458,812)
Discontinued operations:        
Loss from discontinued operations, net of tax (1,705,812) (1,490,879) (2,009,202) (2,965,206)
Net loss (9,895,208) (9,193,795) (15,560,865) (18,424,018)
Less: net loss attributable to non-controlling interests (5,871) (10,968) (17,192) (11,040)
Net loss attributable to the Company’s shareholders (9,889,337) (9,182,827) (15,543,673) (18,412,978)
OTHER COMPREHENSIVE INCOME (LOSS)        
Foreign currency translation adjustment 1,097,728 (376,045) 1,488,890 (1,377,290)
Unrealized holding gains for available-for-sale securities 7,500 0 15,000 0
Total comprehensive loss (8,789,980) (9,569,840) (14,056,975) (19,801,308)
Less: total comprehensive loss attributable to non-controlling interests (4,547) (7,700) (15,524) (7,844)
Total comprehensive loss attributable to the Company’s shareholders $ (8,785,433) $ (9,562,140) $ (14,041,451) $ (19,793,464)
Weighted average number of shares outstanding, basic (in Shares) 36,398,582 30,828,795 33,647,880 30,828,795
Weighted average number of shares outstanding, diluted (in Shares) 36,398,582 30,828,795 33,647,880 30,828,795
Loss per common share        
Continuing operations - Basic (in Dollars per share) $ (0.22) $ (0.25) $ (0.4) $ (0.5)
Continuing operations - Diluted (in Dollars per share) (0.22) (0.25) (0.4) (0.5)
Discontinued operations - Basic (in Dollars per share) (0.05) (0.05) (0.06) (0.1)
Discontinued operations - Diluted (in Dollars per share) (0.05) (0.05) (0.06) (0.1)
Net loss per common share, basic (in Dollars per share) (0.27) (0.3) (0.46) (0.6)
Net loss per common share, diluted (in Dollars per share) $ (0.27) $ (0.3) $ (0.46) $ (0.6)