SEC Info℠  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Remedent, Inc. – ‘10-Q’ for 9/30/20 – ‘XML’

On:  Monday, 11/16/20, at 4:31pm ET   ·   For:  9/30/20   ·   Accession #:  1104659-20-125846   ·   File #:  1-15975

Previous ‘10-Q’:  ‘10-Q’ on 8/14/20 for 6/30/20   ·   Next & Latest:  ‘10-Q’ on 2/16/21 for 12/31/20

Find Words in Filings emoji
 		  in    Show  and   ↓Hints

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/16/20  Remedent, Inc.                    10-Q        9/30/20   66:4.2M                                   Toppan Merrill/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    180K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
12: R1          Document And Entity Information                     HTML     51K 
13: R2          Consolidated Balance Sheets                         HTML    108K 
14: R3          Consolidated Balance Sheets (Parenthetical)         HTML     41K 
15: R4          Consolidated Statements of Operations               HTML     96K 
16: R5          Consolidated Statements of Comprehensive Income     HTML     43K 
                (Loss)                                                           
17: R6          Consolidated Statements of Cash Flows               HTML     66K 
18: R7          Description of the Company and Basis of             HTML     25K 
                Presentation                                                     
19: R8          Summary of Significant Accounting Policies          HTML     57K 
20: R9          Long-Term Investments                               HTML     89K 
21: R10         Concentration of Risk                               HTML     23K 
22: R11         Accounts Receivable and Allowance for Doubtful      HTML     34K 
                Accounts                                                         
23: R12         Inventories                                         HTML     41K 
24: R13         Prepaid Expenses and Other Assets                   HTML     38K 
25: R14         Property and Equipment                              HTML     39K 
26: R15         Due to Related Parties and Related Party            HTML     23K 
                Transactions                                                     
27: R16         Accrued Liabilities                                 HTML     53K 
28: R17         Equity Compensation Plans                           HTML     67K 
29: R18         Segment Information                                 HTML     25K 
30: R19         Leases                                              HTML     70K 
31: R20         Financial Instruments                               HTML    108K 
32: R21         Summary of Significant Accounting Policies          HTML     70K 
                (Policies)                                                       
33: R22         Summary of Significant Accounting Policies          HTML     43K 
                (Tables)                                                         
34: R23         Long-Term Investments (Tables)                      HTML     78K 
35: R24         Accounts Receivable and Allowance for Doubtful      HTML     33K 
                Accounts (Tables)                                                
36: R25         Inventories (Tables)                                HTML     41K 
37: R26         Prepaid Expenses and Other Assets (Tables)          HTML     38K 
38: R27         Property and Equipment (Tables)                     HTML     39K 
39: R28         Accrued Liabilities (Tables)                        HTML     53K 
40: R29         Equity Compensation Plans (Tables)                  HTML     65K 
41: R30         Leases (Tables)                                     HTML     70K 
42: R31         Financial Instruments (Tables)                      HTML    107K 
43: R32         Description of the Company and Basis of             HTML     24K 
                Presentation (Details)                                           
44: R33         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     25K 
                Product warranty liability (Details)                             
45: R34         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     65K 
                Additional information (Details)                                 
46: R35         Long-Term Investments (Details)                     HTML     43K 
47: R36         Long-Term Investments - Summary of represent the    HTML     48K 
                summary financial information derived from its                   
                financial statements and prepared under US GAAP                  
                (Details)                                                        
48: R37         LONG-TERM INVESTMENTS - Additional information      HTML    251K 
                (Details)                                                        
49: R38         Concentration of Risk (Details)                     HTML     33K 
50: R39         Accounts Receivable and Allowance for Doubtful      HTML     26K 
                Accounts (Details)                                               
51: R40         Inventories (Details)                               HTML     32K 
52: R41         Prepaid Expenses and Other Assets (Details)         HTML     31K 
53: R42         Property and Equipment (Details)                    HTML     31K 
54: R43         Due to Related Parties and Related Party            HTML     21K 
                Transactions (Details)                                           
55: R44         Accrued Liabilities (Details)                       HTML     43K 
56: R45         EQUITY COMPENSATION PLANS - Equity compensation     HTML     27K 
                plans approved and not approved by shareholders                  
                (Details)                                                        
57: R46         EQUITY COMPENSATION PLANS - Additional information  HTML     25K 
                (Details)                                                        
58: R47         Segment Information (Details)                       HTML     20K 
59: R48         LEASES - Right-of-use assets and related            HTML     27K 
                liabilities (Details)                                            
60: R49         LEASES - Maturities of lease liabilities (Details)  HTML     33K 
61: R50         LEASES - Additional information (Details)           HTML     28K 
62: R51         FINANCIAL INSTRUMENTS - Carrying values and fair    HTML     63K 
                values (Details)                                                 
63: R52         FINANCIAL INSTRUMENTS - Additional information      HTML     26K 
                (Details)                                                        
65: XML         IDEA XML File -- Filing Summary                      XML    117K 
64: EXCEL       IDEA Workbook of Financial Reports                  XLSX     70K 
 6: EX-101.INS  XBRL Instance -- remi-20200930                       XML   1.23M 
 8: EX-101.CAL  XBRL Calculations -- remi-20200930_cal               XML    141K 
 9: EX-101.DEF  XBRL Definitions -- remi-20200930_def                XML    241K 
10: EX-101.LAB  XBRL Labels -- remi-20200930_lab                     XML    738K 
11: EX-101.PRE  XBRL Presentations -- remi-20200930_pre              XML    553K 
 7: EX-101.SCH  XBRL Schema -- remi-20200930                         XSD    134K 
66: ZIP         XBRL Zipped Folder -- 0001104659-20-125846-xbrl      Zip    103K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
<FilingSummary>
<Version> 3.20.2 </Version>
<ProcessingTime/>
<ReportFormat> html </ReportFormat>
<ContextCount> 93 </ContextCount>
<ElementCount> 302 </ElementCount>
<EntityCount> 1 </EntityCount>
<FootnotesReported> false </FootnotesReported>
<SegmentCount> 43 </SegmentCount>
<ScenarioCount> 0 </ScenarioCount>
<TuplesReported> false </TuplesReported>
<UnitCount> 7 </UnitCount>
<MyReports>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R1.htm </HtmlFileName>
<LongName> 00090 - Document - Document And Entity Information </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DocumentDocumentAndEntityInformation </Role>
<ShortName> Document And Entity Information </ShortName>
<MenuCategory> Cover </MenuCategory>
<Position> 1 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R2.htm </HtmlFileName>
<LongName> 00100 - Statement - CONSOLIDATED BALANCE SHEETS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/StatementConsolidatedBalanceSheets </Role>
<ShortName> CONSOLIDATED BALANCE SHEETS </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 2 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R3.htm </HtmlFileName>
<LongName> 00105 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/StatementConsolidatedBalanceSheetsParenthetical </Role>
<ShortName> CONSOLIDATED BALANCE SHEETS (Parenthetical) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 3 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R4.htm </HtmlFileName>
<LongName> 00200 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/StatementConsolidatedStatementsOfOperations </Role>
<ShortName> CONSOLIDATED STATEMENTS OF OPERATIONS </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 4 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R5.htm </HtmlFileName>
<LongName> 00300 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/StatementConsolidatedStatementsOfComprehensiveIncomeLoss </Role>
<ShortName> CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 5 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R6.htm </HtmlFileName>
<LongName> 00400 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/StatementConsolidatedStatementsOfCashFlows </Role>
<ShortName> CONSOLIDATED STATEMENTS OF CASH FLOWS </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 6 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R7.htm </HtmlFileName>
<LongName> 10101 - Disclosure - DESCRIPTION OF THE COMPANY AND BASIS OF PRESENTATION </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosureDescriptionOfCompanyAndBasisOfPresentation </Role>
<ShortName> DESCRIPTION OF THE COMPANY AND BASIS OF PRESENTATION </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 7 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R8.htm </HtmlFileName>
<LongName> 10201 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosureSummaryOfSignificantAccountingPolicies </Role>
<ShortName> SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 8 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R9.htm </HtmlFileName>
<LongName> 10301 - Disclosure - LONG-TERM INVESTMENTS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosureLongTermInvestments </Role>
<ShortName> LONG-TERM INVESTMENTS </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 9 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R10.htm </HtmlFileName>
<LongName> 10401 - Disclosure - CONCENTRATION OF RISK </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosureConcentrationOfRisk </Role>
<ShortName> CONCENTRATION OF RISK </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 10 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R11.htm </HtmlFileName>
<LongName> 10501 - Disclosure - ACCOUNTS RECEIVABLE AND ALLOWANCE FOR DOUBTFUL ACCOUNTS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosureAccountsReceivableAndAllowanceForDoubtfulAccounts </Role>
<ShortName> ACCOUNTS RECEIVABLE AND ALLOWANCE FOR DOUBTFUL ACCOUNTS </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 11 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R12.htm </HtmlFileName>
<LongName> 10601 - Disclosure - INVENTORIES </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosureInventories </Role>
<ShortName> INVENTORIES </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 12 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R13.htm </HtmlFileName>
<LongName> 10701 - Disclosure - PREPAID EXPENSES AND OTHER ASSETS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosurePrepaidExpensesAndOtherAssets </Role>
<ShortName> PREPAID EXPENSES AND OTHER ASSETS </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 13 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R14.htm </HtmlFileName>
<LongName> 10801 - Disclosure - PROPERTY AND EQUIPMENT </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosurePropertyAndEquipment </Role>
<ShortName> PROPERTY AND EQUIPMENT </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 14 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R15.htm </HtmlFileName>
<LongName> 10901 - Disclosure - DUE TO RELATED PARTIES AND RELATED PARTY TRANSACTIONS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosureDueToRelatedPartiesAndRelatedPartyTransactions </Role>
<ShortName> DUE TO RELATED PARTIES AND RELATED PARTY TRANSACTIONS </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 15 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R16.htm </HtmlFileName>
<LongName> 11001 - Disclosure - ACCRUED LIABILITIES </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosureAccruedLiabilities </Role>
<ShortName> ACCRUED LIABILITIES </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 16 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R17.htm </HtmlFileName>
<LongName> 11101 - Disclosure - EQUITY COMPENSATION PLANS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosureEquityCompensationPlans </Role>
<ShortName> EQUITY COMPENSATION PLANS </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 17 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R18.htm </HtmlFileName>
<LongName> 11201 - Disclosure - SEGMENT INFORMATION </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosureSegmentInformation </Role>
<ShortName> SEGMENT INFORMATION </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 18 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R19.htm </HtmlFileName>
<LongName> 11301 - Disclosure - LEASES </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosureLeases </Role>
<ShortName> LEASES </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 19 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R20.htm </HtmlFileName>
<LongName> 11401 - Disclosure - FINANCIAL INSTRUMENTS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosureFinancialInstruments </Role>
<ShortName> FINANCIAL INSTRUMENTS </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 20 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R21.htm </HtmlFileName>
<LongName> 20202 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosureSummaryOfSignificantAccountingPoliciesPolicies </Role>
<ShortName> SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) </ShortName>
<MenuCategory> Policies </MenuCategory>
<Position> 21 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R22.htm </HtmlFileName>
<LongName> 30203 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosureSummaryOfSignificantAccountingPoliciesTables </Role>
<ShortName> SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.remedent.com/role/DisclosureSummaryOfSignificantAccountingPolicies </ParentRole>
<Position> 22 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R23.htm </HtmlFileName>
<LongName> 30303 - Disclosure - LONG-TERM INVESTMENTS (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosureLongTermInvestmentsTables </Role>
<ShortName> LONG-TERM INVESTMENTS (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.remedent.com/role/DisclosureLongTermInvestments </ParentRole>
<Position> 23 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R24.htm </HtmlFileName>
<LongName> 30503 - Disclosure - ACCOUNTS RECEIVABLE AND ALLOWANCE FOR DOUBTFUL ACCOUNTS (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosureAccountsReceivableAndAllowanceForDoubtfulAccountsTables </Role>
<ShortName> ACCOUNTS RECEIVABLE AND ALLOWANCE FOR DOUBTFUL ACCOUNTS (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.remedent.com/role/DisclosureAccountsReceivableAndAllowanceForDoubtfulAccounts </ParentRole>
<Position> 24 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R25.htm </HtmlFileName>
<LongName> 30603 - Disclosure - INVENTORIES (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosureInventoriesTables </Role>
<ShortName> INVENTORIES (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.remedent.com/role/DisclosureInventories </ParentRole>
<Position> 25 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R26.htm </HtmlFileName>
<LongName> 30703 - Disclosure - PREPAID EXPENSES AND OTHER ASSETS (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosurePrepaidExpensesAndOtherAssetsTables </Role>
<ShortName> PREPAID EXPENSES AND OTHER ASSETS (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.remedent.com/role/DisclosurePrepaidExpensesAndOtherAssets </ParentRole>
<Position> 26 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R27.htm </HtmlFileName>
<LongName> 30803 - Disclosure - PROPERTY AND EQUIPMENT (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosurePropertyAndEquipmentTables </Role>
<ShortName> PROPERTY AND EQUIPMENT (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.remedent.com/role/DisclosurePropertyAndEquipment </ParentRole>
<Position> 27 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R28.htm </HtmlFileName>
<LongName> 31003 - Disclosure - ACCRUED LIABILITIES (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosureAccruedLiabilitiesTables </Role>
<ShortName> ACCRUED LIABILITIES (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.remedent.com/role/DisclosureAccruedLiabilities </ParentRole>
<Position> 28 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R29.htm </HtmlFileName>
<LongName> 31103 - Disclosure - EQUITY COMPENSATION PLANS (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosureEquityCompensationPlansTables </Role>
<ShortName> EQUITY COMPENSATION PLANS (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.remedent.com/role/DisclosureEquityCompensationPlans </ParentRole>
<Position> 29 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R30.htm </HtmlFileName>
<LongName> 31303 - Disclosure - LEASES (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosureLeasesTables </Role>
<ShortName> LEASES (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.remedent.com/role/DisclosureLeases </ParentRole>
<Position> 30 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R31.htm </HtmlFileName>
<LongName> 31403 - Disclosure - FINANCIAL INSTRUMENTS (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosureFinancialInstrumentsTables </Role>
<ShortName> FINANCIAL INSTRUMENTS (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://www.remedent.com/role/DisclosureFinancialInstruments </ParentRole>
<Position> 31 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R32.htm </HtmlFileName>
<LongName> 40101 - Disclosure - DESCRIPTION OF THE COMPANY AND BASIS OF PRESENTATION (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosureDescriptionOfCompanyAndBasisOfPresentationDetails </Role>
<ShortName> DESCRIPTION OF THE COMPANY AND BASIS OF PRESENTATION (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.remedent.com/role/DisclosureDescriptionOfCompanyAndBasisOfPresentation </ParentRole>
<Position> 32 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R33.htm </HtmlFileName>
<LongName> 40201 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Product warranty liability (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosureSummaryOfSignificantAccountingPoliciesProductWarrantyLiabilityDetails </Role>
<ShortName> SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Product warranty liability (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 33 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R34.htm </HtmlFileName>
<LongName> 40202 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Additional information (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetails </Role>
<ShortName> SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Additional information (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 34 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R35.htm </HtmlFileName>
<LongName> 40301 - Disclosure - LONG-TERM INVESTMENTS (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosureLongTermInvestmentsDetails </Role>
<ShortName> LONG-TERM INVESTMENTS (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.remedent.com/role/DisclosureLongTermInvestmentsTables </ParentRole>
<Position> 35 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R36.htm </HtmlFileName>
<LongName> 40302 - Disclosure - LONG-TERM INVESTMENTS - Summary of represent the summary financial information derived from its financial statements and prepared under US GAAP (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosureLongTermInvestmentsSummaryOfRepresentSummaryFinancialInformationDerivedFromItsFinancialStatementsAndPreparedUnderUsGaapDetails </Role>
<ShortName> LONG-TERM INVESTMENTS - Summary of represent the summary financial information derived from its financial statements and prepared under US GAAP (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 36 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R37.htm </HtmlFileName>
<LongName> 40303 - Disclosure - LONG-TERM INVESTMENTS - Additional information (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosureLongTermInvestmentsAdditionalInformationDetails </Role>
<ShortName> LONG-TERM INVESTMENTS - Additional information (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 37 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R38.htm </HtmlFileName>
<LongName> 40401 - Disclosure - CONCENTRATION OF RISK (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosureConcentrationOfRiskDetails </Role>
<ShortName> CONCENTRATION OF RISK (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.remedent.com/role/DisclosureConcentrationOfRisk </ParentRole>
<Position> 38 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R39.htm </HtmlFileName>
<LongName> 40501 - Disclosure - ACCOUNTS RECEIVABLE AND ALLOWANCE FOR DOUBTFUL ACCOUNTS (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosureAccountsReceivableAndAllowanceForDoubtfulAccountsDetails </Role>
<ShortName> ACCOUNTS RECEIVABLE AND ALLOWANCE FOR DOUBTFUL ACCOUNTS (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.remedent.com/role/DisclosureAccountsReceivableAndAllowanceForDoubtfulAccountsTables </ParentRole>
<Position> 39 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R40.htm </HtmlFileName>
<LongName> 40601 - Disclosure - INVENTORIES (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosureInventoriesDetails </Role>
<ShortName> INVENTORIES (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.remedent.com/role/DisclosureInventoriesTables </ParentRole>
<Position> 40 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R41.htm </HtmlFileName>
<LongName> 40701 - Disclosure - PREPAID EXPENSES AND OTHER ASSETS (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosurePrepaidExpensesAndOtherAssetsDetails </Role>
<ShortName> PREPAID EXPENSES AND OTHER ASSETS (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.remedent.com/role/DisclosurePrepaidExpensesAndOtherAssetsTables </ParentRole>
<Position> 41 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R42.htm </HtmlFileName>
<LongName> 40801 - Disclosure - PROPERTY AND EQUIPMENT (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosurePropertyAndEquipmentDetails </Role>
<ShortName> PROPERTY AND EQUIPMENT (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.remedent.com/role/DisclosurePropertyAndEquipmentTables </ParentRole>
<Position> 42 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R43.htm </HtmlFileName>
<LongName> 40901 - Disclosure - DUE TO RELATED PARTIES AND RELATED PARTY TRANSACTIONS (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosureDueToRelatedPartiesAndRelatedPartyTransactionsDetails </Role>
<ShortName> DUE TO RELATED PARTIES AND RELATED PARTY TRANSACTIONS (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.remedent.com/role/DisclosureDueToRelatedPartiesAndRelatedPartyTransactions </ParentRole>
<Position> 43 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R44.htm </HtmlFileName>
<LongName> 41001 - Disclosure - ACCRUED LIABILITIES (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosureAccruedLiabilitiesDetails </Role>
<ShortName> ACCRUED LIABILITIES (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.remedent.com/role/DisclosureAccruedLiabilitiesTables </ParentRole>
<Position> 44 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R45.htm </HtmlFileName>
<LongName> 41101 - Disclosure - EQUITY COMPENSATION PLANS - Equity compensation plans approved and not approved by shareholders (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosureEquityCompensationPlansEquityCompensationPlansApprovedAndNotApprovedByShareholdersDetails </Role>
<ShortName> EQUITY COMPENSATION PLANS - Equity compensation plans approved and not approved by shareholders (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 45 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R46.htm </HtmlFileName>
<LongName> 41102 - Disclosure - EQUITY COMPENSATION PLANS - Additional information (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosureEquityCompensationPlansAdditionalInformationDetails </Role>
<ShortName> EQUITY COMPENSATION PLANS - Additional information (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 46 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R47.htm </HtmlFileName>
<LongName> 41201 - Disclosure - SEGMENT INFORMATION (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosureSegmentInformationDetails </Role>
<ShortName> SEGMENT INFORMATION (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://www.remedent.com/role/DisclosureSegmentInformation </ParentRole>
<Position> 47 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R48.htm </HtmlFileName>
<LongName> 41301 - Disclosure - LEASES - Right-of-use assets and related liabilities (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosureLeasesRightOfUseAssetsAndRelatedLiabilitiesDetails </Role>
<ShortName> LEASES - Right-of-use assets and related liabilities (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 48 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R49.htm </HtmlFileName>
<LongName> 41302 - Disclosure - LEASES - Maturities of lease liabilities (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosureLeasesMaturitiesOfLeaseLiabilitiesDetails </Role>
<ShortName> LEASES - Maturities of lease liabilities (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 49 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R50.htm </HtmlFileName>
<LongName> 41303 - Disclosure - LEASES - Additional information (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosureLeasesAdditionalInformationDetails </Role>
<ShortName> LEASES - Additional information (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 50 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R51.htm </HtmlFileName>
<LongName> 41401 - Disclosure - FINANCIAL INSTRUMENTS - Carrying values and fair values (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosureFinancialInstrumentsCarryingValuesAndFairValuesDetails </Role>
<ShortName> FINANCIAL INSTRUMENTS - Carrying values and fair values (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 51 </Position>
</Report>
<Report instance="remi-20200930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R52.htm </HtmlFileName>
<LongName> 41402 - Disclosure - FINANCIAL INSTRUMENTS - Additional information (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.remedent.com/role/DisclosureFinancialInstrumentsAdditionalInformationDetails </Role>
<ShortName> FINANCIAL INSTRUMENTS - Additional information (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 52 </Position>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<LongName> All Reports </LongName>
<ReportType> Book </ReportType>
<ShortName> All Reports </ShortName>
</Report>
</MyReports>
<InputFiles>
<File> remi-20200930.xml </File>
<File> remi-20200930.xsd </File>
<File> remi-20200930_cal.xml </File>
<File> remi-20200930_def.xml </File>
<File> remi-20200930_lab.xml </File>
<File> remi-20200930_pre.xml </File>
</InputFiles>
<SupplementalFiles/>
<BaseTaxonomies>
<BaseTaxonomy> http://xbrl.sec.gov/dei/2020-01-31 </BaseTaxonomy>
<BaseTaxonomy> http://fasb.org/srt/2020-01-31 </BaseTaxonomy>
<BaseTaxonomy> http://fasb.org/us-gaap/2020-01-31 </BaseTaxonomy>
</BaseTaxonomies>
<HasPresentationLinkbase> true </HasPresentationLinkbase>
<HasCalculationLinkbase> true </HasCalculationLinkbase>
</FilingSummary>

↑Top
Filing Submission 0001104659-20-125846   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help — Tue., May 14, 6:37:19.1pm ET