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v3.20.1

LOSS ON DISPOSAL OF SUBSIDIARY (Details) | 1 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2019 USD ($) | Dec. 31, 2019 USD ($) | Dec. 31, 2018 USD ($) | Dec. 31, 2017 USD ($) | Dec. 31, 2019 CNY (¥) | Dec. 31, 2019 USD ($) | Sep. 30, 2019 CNY (¥) | Sep. 30, 2019 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
ROU operating lease assets |  |  |  |  | ¥ 391,871 | $ 391,871 |  |
Lease liability | ¥ |  |  |  |  | ¥ 339,119 |  |  |
Operating lease expense |  | $ 184,802 | $ 141,959 | $ 115,615 |  |  |  |
MDJCC Limited ("MDJH Hong Kong") |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Ownership interest held |  |  |  |  | 100.00% | 100.00% |  |
Jiayuan Project |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Fair value of consideration |  |  |  |  |  |  |  | $ 126,712
Xishe Xianglin (Tianjin) Business Operation & Management Co., Ltd. |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Ownership interest held by non controlling parent |  |  | 49.00% |  | 49.00% | 49.00% |  |
Tianjin Jin Yong Tai Property Management Ltd. ("JYT") | Jiayuan Project |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Ownership interest held by non controlling parent |  |  |  |  |  |  | 30.00% | 30.00%
Discontinued operations, disposed by sale |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Loss on disposal of subsidiary | $ 4,970 |  |  |  |  |  |  |
Discontinued operations, disposed by sale | Jiayuan Project |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Ownership interest held |  |  |  |  | 100.00% | 100.00% |  |
Duration of repayment schedule (in months) | 35 months |  |  |  |  |  |  |
Present value of consideration |  |  |  |  |  |  | ¥ 1,000,000 | $ 143,538
Loss on disposal of subsidiary | $ 61,345 |  |  |  |  |  |  |
Discontinued operations, disposed by sale | Tianjin Jin Yong Tai Property Management Ltd. ("JYT") | Jiayuan Project |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Ownership interest held |  |  |  |  | 100.00% | 100.00% |  |
Jiayuan Project | Discontinued operations, disposed by sale |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Discount rate (as a percent) |  |  |  |  | 5.75% | 5.75% |  |
Chinese benchmark business loan rate (as a percent) |  |  |  |  | 4.75% | 4.75% |  |
Risk factor (as a percent) |  |  |  |  | 1.00% | 1.00% |  |
Present value of consideration |  |  |  |  | ¥ 1,000,000 | $ 143,538 |  |
Fair value of consideration |  |  |  |  |  | 126,712 |  | $ 126,712
Jiayuan Project | Discontinued operations, disposed by sale | MDJCC Limited ("MDJH Hong Kong") |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Ownership interest held |  |  | 70.00% |  |  |  |  |
Ownership interest transferred | 70.00% |  |  |  |  |  |  |
Jiayuan Project | Discontinued operations, disposed by sale | Other receivable-long term |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Fair value of consideration |  |  |  |  |  | 99,532 |  |
Jiayuan Project | Discontinued operations, disposed by sale | Other receivable |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Fair value of consideration |  |  |  |  |  | $ 27,179 |  |

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