XML 87 R64.htm IDEA: XBRL DOCUMENT 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