XML 33 R20.htm IDEA: XBRL DOCUMENT v3.19.1

14. Non-Controlling Interests	12 Months Ended
	Dec. 31, 2018
Noncontrolling Interest [Abstract]
Non-Controlling Interests	Note 14 NON-CONTROLLING INTERESTS As of December 31, 2018 and 2017, the Company recognized non-controlling interests in the consolidated statements of operations and other comprehensive income (loss) to reflect the 5% and 19.7% economic interest in GZ WFH or VIE, that is attributable to the shareholders other than the Company. On September 16, 2018, the Company purchased the 14.7% equity interest in GZ WFH from a minority shareholder at a consideration of RMB1. The difference between the consideration and the carrying amount of the non-controlling interest derecognized was recorded as an adjustment to additional paid-in capital. For the years ended December 31, 2018 and 2017, non-controlling interests related to GZ WFH in the consolidated statements of operations was income of $98,688 and loss of $43, respectively.

X

- Definition

The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-URI http://asc.fasb.org/topic&trid=2197479

+ Details

Name:	us-gaap_MinorityInterestDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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