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Jrsis Health Care Corp. – ‘10-Q’ for 9/30/23 – ‘XML’

On:  Wednesday, 11/15/23, at 8:00am ET   ·   For:  9/30/23   ·   Accession #:  1213900-23-87269   ·   File #:  1-36758

Previous ‘10-Q’:  ‘10-Q’ on 8/21/23 for 6/30/23   ·   Latest ‘10-Q’:  This Filing

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

11/15/23  Jrsis Health Care Corp.           10-Q        9/30/23   65:4M                                     EdgarAgents LLC/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    674K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
11: R1          Document And Entity Information                     HTML     69K 
12: R2          Consolidated Balance Sheets                         HTML    116K 
13: R3          Consolidated Balance Sheets (Parentheticals)        HTML     40K 
14: R4          Consolidated Statements of Operations and           HTML    140K 
                Comprehensive Income (Loss) (Unaudited)                          
15: R5          Consolidated Statement of Sharesholders' Equity     HTML     79K 
16: R6          Consolidated Statements of Cash Flows               HTML    137K 
17: R7          Description of Business and Organization            HTML     27K 
18: R8          Summaries of Significant Accounting Policies        HTML     58K 
19: R9          Discontinued Operations                             HTML     32K 
20: R10         Property and Equipment, Net                         HTML     33K 
21: R11         Right-of-Use Assets and Lease Liabilities           HTML     30K 
22: R12         Revenue                                             HTML     26K 
23: R13         Income Tax Expense                                  HTML     37K 
24: R14         Related Party Transactions                          HTML     32K 
25: R15         Basic and Diluted Earnings Per Share                HTML     33K 
26: R16         Contingencies and Commitment                        HTML     24K 
27: R17         Common Stock                                        HTML     29K 
28: R18         Going Concern                                       HTML     23K 
29: R19         Subsequent Events                                   HTML     27K 
30: R20         Accounting Policies, by Policy (Policies)           HTML     89K 
31: R21         Summaries of Significant Accounting Policies        HTML     28K 
                (Tables)                                                         
32: R22         Discontinued Operations (Tables)                    HTML     29K 
33: R23         Property and Equipment, Net (Tables)                HTML     32K 
34: R24         Right-of-Use Assets and Lease Liabilities (Tables)  HTML     27K 
35: R25         Revenue (Tables)                                    HTML     24K 
36: R26         Income Tax Expense (Tables)                         HTML     30K 
37: R27         Related Party Transactions (Tables)                 HTML     26K 
38: R28         Basic and Diluted Earnings Per Share (Tables)       HTML     31K 
39: R29         Description of Business and Organization (Details)  HTML     52K 
40: R30         Summaries of Significant Accounting Policies        HTML     47K 
                (Details)                                                        
41: R31         Summaries of Significant Accounting Policies        HTML     35K 
                (Details) - Schedule of Foreign Currency                         
                Translation                                                      
42: R32         Summaries of Significant Accounting Policies        HTML     25K 
                (Details) - Schedule of Estimated Useful Lives for               
                Property and Equipment Categories                                
43: R33         Discontinued Operations (Details)                   HTML     23K 
44: R34         Discontinued Operations (Details) - Schedule of     HTML     42K 
                Discontinued Operations Reported in the                          
                Consolidated Statements of Operations                            
45: R35         Property and Equipment, Net (Details)               HTML     21K 
46: R36         Property and Equipment, Net (Details) - Schedule    HTML     32K 
                of Property and Equipment, Net                                   
47: R37         Right-of-Use Assets and Lease Liabilities           HTML     28K 
                (Details)                                                        
48: R38         Right-of-Use Assets and Lease Liabilities           HTML     32K 
                (Details) - Schedule of Unaudited Condensed                      
                Consolidated Balance Sheet                                       
49: R39         Right-of-Use Assets and Lease Liabilities           HTML     23K 
                (Details) - Schedule of Future Annual Minimum                    
                Lease Payments, for Non-Cancellable Operating                    
                Leases                                                           
50: R40         Revenue (Details) - Schedule of Revenue             HTML     29K 
51: R41         Income Tax Expense (Details)                        HTML     27K 
52: R42         Income Tax Expense (Details) - Schedule of          HTML     38K 
                Components of the Allowance for US Income Tax                    
53: R43         Income Tax Expense (Details) - Schedule of          HTML     27K 
                Components of the Allowance for US Income Tax                    
                (Parentheticals)                                                 
54: R44         Related Party Transactions (Details)                HTML     43K 
55: R45         Related Party Transactions (Details) - Schedule of  HTML     22K 
                Amount Due from Related Parties                                  
56: R46         Related Party Transactions (Details) - Schedule of  HTML     23K 
                Related Party Transaction                                        
57: R47         Basic and Diluted Earnings Per Share (Details) -    HTML     85K 
                Schedule of Basic and Diluted Earnings per Share                 
58: R48         Common Stock (Details)                              HTML     55K 
59: R49         Going Concern (Details)                             HTML     24K 
60: R50         Subsequent Events (Details)                         HTML     28K 
63: XML         IDEA XML File -- Filing Summary                      XML    115K 
61: XML         XBRL Instance -- f10q0923_jrsishealth_htm            XML    764K 
62: EXCEL       IDEA Workbook of Financial Report Info              XLSX    104K 
 7: EX-101.CAL  XBRL Calculations -- jrss-20230930_cal               XML     97K 
 8: EX-101.DEF  XBRL Definitions -- jrss-20230930_def                XML    542K 
 9: EX-101.LAB  XBRL Labels -- jrss-20230930_lab                     XML   1.00M 
10: EX-101.PRE  XBRL Presentations -- jrss-20230930_pre              XML    537K 
 6: EX-101.SCH  XBRL Schema -- jrss-20230930                         XSD    151K 
64: JSON        XBRL Instance as JSON Data -- MetaLinks              333±   479K 
65: ZIP         XBRL Zipped Folder -- 0001213900-23-087269-xbrl      Zip    175K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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Filing Submission 0001213900-23-087269   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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