XML 31 R51.htm IDEA: XBRL DOCUMENT
v3.19.3

Other Non-Current Assets (Details Textual) | 1 Months Ended | 3 Months Ended
--- | --- | ---
Mar. 31, 2017 CNY (¥) | Sep. 30, 2019 USD ($)
Other Non-Current Assets (Textual) |  |
Other non-current assets, description |  | The balance of other non-current assets was $14,252,051, which was the lease fee advances for agriculture lands that the Company engaged in Shiquan County from 2019 to 2027.
Jinong [Member] |  |
Other Non-Current Assets (Textual) |  |
Lease term | 10 years |
Description of lease | A lease agreement for approximately 3,400 mu, and 2600 hectare agriculture lands in Shiquan County, Shaanxi Province. The lease was from April 2017 and was renewable for every ten-year period up to 2066. |
Amortized expenses | $ |  | $ 100,000
Jinong [Member] | RMB [Member] |  |
Other Non-Current Assets (Textual) |  |
Leasing fees | ¥ | ¥ 13,000,000 |

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- Definition It represents the period in which lease term expires. + References No definition available. + Details
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- Definition This element represents the amortization of deferred leasing fees incurred by the lessor and amortized over the term of the lease. Such fees represent (a) costs to originate a lease incurred in transactions with independent third parties that (i) result directly from and are essential to acquire that lease and (ii) would not have been incurred had that leasing transaction not occurred and (b) certain costs directly related to specified activities performed by the lessor for that lease. Those activities are: evaluating the prospective lessee's financial condition; evaluating and recording guarantees, collateral, and other security arrangements; negotiating lease terms; preparing and processing lease documents; and closing the transaction. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=77902619&loc=d3e40246-112709 + Details
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- Definition Amount of cash outflow for costs that are essential to originate the lease and would not otherwise have been incurred without the lease agreement. Amount includes, but is not limited to, cash outflows to evaluate the lessee's credit condition, guarantees, and collateral and cash outflows for costs incurred in negotiating, processing, and executing the lease agreement. + References No definition available. + Details
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