XML 28 R17.htm IDEA: XBRL DOCUMENT
v3.21.1

Accumulated Other Comprehensive Income | 3 Months Ended
--- | ---
Mar. 31, 2021
Accumulated Other Comprehensive Income Abstract |
Accumulated Other Comprehensive Income |
| 11. | ACCUMULATED OTHER COMPREHENSIVE INCOME
Following is a summary of the changes in the balances of accumulated other comprehensive income, net of tax:
|  | Unrealized Gains and Losses on Security Investment |  |  | Foreign Currency Translations |  |  | Change in Minority Interest |  |  | Total |
Balance at January 1, 2021 |  | $ | (48,758 | ) |  | $ | 2,258,017 |  |  | $ | (65,921 | ) |  | $ | 2,143,338 |
Other Comprehensive Income |  |  | (1,135 | ) |  |  | (1,010,527 | ) |  |  | (39,067 | ) |  |  | (1,050,729 | )
Balance at March 31, 2021 |  | $ | (49,893 | ) |  | $ | 1,247,490 |  |  | $ | (104,988 | ) |  | $ | 1,092,609 |
|  | Unrealized Gains and Losses on Security Investment |  |  | Foreign Currency Translations |  |  | Change in Minority Interest |  |  | Total |
Balance at January 1, 2020 |  | $ | (59,888 | ) |  | $ | 1,603,145 |  |  | $ | (84,968 | ) |  | $ | 1,458,289 |
Other Comprehensive Income |  |  | (8,240 | ) |  |  | (1,094,810 | ) |  |  | - |  |  |  | (1,103,050 | )
Balance at March 31, 2020 |  | $ | (68,128 | ) |  | $ | 508,335 |  |  | $ | (84,968 | ) |  | $ | 355,239 |

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

X
- Definition Accumulated other comprehensive income [Text Block] + References No definition available. + Details
Name: | AEI_AccumulatedOtherComprehensiveIncomeTextBlock
Namespace Prefix: | AEI_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration