XML 18 R5.htm IDEA: XBRL DOCUMENT
v3.19.1

Consolidated Statements of Changes in Equity - USD ($) | Common Stock | Additional Paid-in Capital | Accumulated Deficit | Accumulated Other Comprehensive Income | Non-controlling Interests | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2015 | $ 16,918 | $ 19,810,905 | $ (16,377,900) | $ 2,989,116 | $ 867,826 | $ 7,306,865
Balance, shares at Dec. 31, 2015 | 6,194,475 |  |  |  |  |
Issuance of shares upon excise of share-based awards | $ 19 | 10,131 |  |  |  | 10,150
Issuance of shares upon excise of share-based awards, shares | 7,000 |  |  |  |  |
Proceeds from issuance of shares and warrants for capital contribution | $ 30,344 | 16,492,849 |  |  |  | 16,523,193
Proceeds from issuance of shares and warrants for capital contribution, shares | 11,111,111 |  |  |  |  |
Stock based compensation |  | 947,481 |  |  |  | 947,481
Foreign currency translation |  |  |  | (465,344) | (101,818) | (567,162)
Disposal of a subsidiary |  |  |  | 215,050 | (636,988) | (421,938)
Net loss |  |  | (9,731,868) |  | (129,020) | (9,860,888)
Balance at Dec. 31, 2016 | $ 47,281 | 37,261,366 | (26,109,768) | 2,738,822 |  | 13,937,701
Balance, shares at Dec. 31, 2016 | 17,312,586 |  |  |  |  |
Settlement of subscription receivable |  | 1,492,538 |  |  |  | 1,492,538
Stock based compensation |  | 479,233 |  |  |  | 479,233
Foreign currency translation |  |  |  | 380,077 |  | 380,077
Net loss |  |  | (5,136,434) |  |  | (5,136,434)
Balance at Dec. 31, 2017 | $ 47,281 | 39,233,137 | (31,246,202) | 3,118,899 |  | 11,153,115
Balance, shares at Dec. 31, 2017 | 17,312,586 |  |  |  |  |
Issuance of shares upon excise of share-based awards | $ 52 | 17,799 |  |  |  | 17,851
Issuance of shares upon excise of share-based awards, shares | 19,000 |  |  |  |  |
Issuance of shares to non-employees | $ 1,297 | 1,122,702 |  |  |  | 1,123,999
Issuance of shares to non-employees, shares | 475,000 |  |  |  |  |
Stock based compensation |  | 247,134 |  |  |  | 247,134
Foreign currency translation |  |  |  | (515,477) |  | (515,477)
Net loss |  |  | (8,910,002) |  |  | (8,910,002)
Balance at Dec. 31, 2018 | $ 48,630 | $ 40,620,772 | $ (40,156,204) | $ 2,603,422 |  | $ 3,116,620
Balance, shares at Dec. 31, 2018 | 17,806,586 |  |  |  |  |

X
- Definition Disposal of a subsidiary. + References No definition available. + Details
Name: | llit_DisposalOfSubsidiary
Namespace Prefix: | llit_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Proceeds from issuance of shares and warrants for capital contribution. + References No definition available. + Details
Name: | llit_ProceedsFromIssuanceOfSharesAndWarrantsForCapitalContribution
Namespace Prefix: | llit_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Proceeds from issuance of shares and warrants for capital contribution shares. + References No definition available. + Details
Name: | llit_ProceedsFromIssuanceOfSharesAndWarrantsForCapitalContributionShares
Namespace Prefix: | llit_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Settlement of subscription receivable. + References No definition available. + Details
Name: | llit_SettlementOfSubscriptionReceivable
Namespace Prefix: | llit_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of shares issued during the period to non employees. + References No definition available. + Details
Name: | llit_StockIssuedDuringPeriodSharesForNonEmployeeOne
Namespace Prefix: | llit_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Value of shares issued during the period to non employees + References No definition available. + Details
Name: | llit_StockIssuedDuringPeriodValuesForNonEmployeeOne
Namespace Prefix: | llit_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=109196918&loc=d3e11149-113907 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5047-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=109196918&loc=d3e11178-113907 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79507207&loc=d3e4534-113899 + Details
Name: | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669646-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -Subparagraph (b,c) -URI http://asc.fasb.org/extlink&oid=109240241&loc=d3e32211-110900 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669619-108580 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669625-108580 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 6: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591551-111686 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3000-108585 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4569616-111683 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591552-111686 + Details
Name: | us-gaap_ProfitLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of shares issued which are neither cancelled nor held in the treasury. + References No definition available. + Details
Name: | us-gaap_SharesOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of shares issued during the period to an employee benefit plan, such as a defined contribution or defined benefit plan. + References No definition available. + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesEmployeeBenefitPlan
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Value of shares issued during the period to an employee benefit plan, such as a defined contribution or defined benefit plan. + References No definition available. + Details
Name: | us-gaap_StockIssuedDuringPeriodValueEmployeeBenefitPlan
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockholdersEquity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant