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Jrsis Health Care Corp – ‘10-Q’ for 3/31/20 – ‘R29’

On:  Monday, 6/29/20, at 8:57am ET   ·   For:  3/31/20   ·   Accession #:  1213900-20-16048   ·   File #:  1-36758

Previous ‘10-Q’:  ‘10-Q’ on 11/13/19 for 9/30/19   ·   Next:  ‘10-Q’ on 8/14/20 for 6/30/20   ·   Latest:  ‘10-Q’ on 11/15/23 for 9/30/23   ·   1 Reference:  By:  Jrsis Health Care Corp. – ‘POS AM’ on 8/21/20

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

 6/29/20  Jrsis Health Care Corp            10-Q        3/31/20   78:3.6M                                   Edgar Agents LLC/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    273K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
12: R1          Document and Entity Information                     HTML     54K 
13: R2          Consolidated Balance Sheets                         HTML    127K 
14: R3          Consolidated Balance Sheets (Parenthetical)         HTML     30K 
15: R4          Consolidated Statements of Operations and           HTML    125K 
                Comprehensive Income (Unaudited)                                 
16: R5          Consolidated Statement of Sharesholders' Equity     HTML     45K 
                (Unaudited)                                                      
17: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    104K 
18: R7          Description of Business and Organization            HTML     28K 
19: R8          Summaries of Significant Accounting Policies        HTML     90K 
20: R9          Accounts Receivable, Net                            HTML     27K 
21: R10         Inventories                                         HTML     27K 
22: R11         Prepayment                                          HTML     26K 
23: R12         Property and Equipment                              HTML     31K 
24: R13         Long Term Deferred Expenses                         HTML     25K 
25: R14         Right-of-Use Assets and Lease Liabilities           HTML     58K 
26: R15         Derivative Financial Instruments                    HTML     29K 
27: R16         Non-controlling Interests                           HTML     25K 
28: R17         Revenue                                             HTML     34K 
29: R18         Income Tax Expense                                  HTML     27K 
30: R19         Related Party Transactions                          HTML     38K 
31: R20         Basic and Diluted Earnings Per Share                HTML     31K 
32: R21         Contingencies and Commitment                        HTML     26K 
33: R22         Common Stock                                        HTML     23K 
34: R23         Going Concern                                       HTML     26K 
35: R24         Subsequent Events                                   HTML     24K 
36: R25         Summaries of Significant Accounting Policies        HTML    141K 
                (Policies)                                                       
37: R26         Summaries of Significant Accounting Policies        HTML     53K 
                (Tables)                                                         
38: R27         Accounts Receivable, Net (Tables)                   HTML     26K 
39: R28         Inventories (Tables)                                HTML     28K 
40: R29         Prepayment (Tables)                                 HTML     25K 
41: R30         Property and Equipment (Tables)                     HTML     29K 
42: R31         Right-of-Use Assets and Lease Liabilities (Tables)  HTML     48K 
43: R32         Revenue (Tables)                                    HTML     33K 
44: R33         Related Party Transactions (Tables)                 HTML     34K 
45: R34         Basic and Diluted Earnings Per Share (Tables)       HTML     31K 
46: R35         Description of Business and Organization (Details)  HTML     40K 
47: R36         Summaries of Significant Accounting Policies        HTML     31K 
                (Details)                                                        
48: R37         Summaries of Significant Accounting Policies        HTML     43K 
                (Details 1)                                                      
49: R38         Summaries of Significant Accounting Policies        HTML     32K 
                (Details 2)                                                      
50: R39         Summaries of Significant Accounting Policies        HTML     28K 
                (Details 3)                                                      
51: R40         Summaries of Significant Accounting Policies        HTML     41K 
                (Details 4)                                                      
52: R41         Summaries of Significant Accounting Policies        HTML     27K 
                (Details 5)                                                      
53: R42         Summaries of Significant Accounting Policies        HTML     38K 
                (Details Textual)                                                
54: R43         Accounts Receivable, Net (Details)                  HTML     30K 
55: R44         Accounts Receivable, Net (Details Textual)          HTML     24K 
56: R45         Inventories (Details)                               HTML     32K 
57: R46         Prepayment (Details)                                HTML     30K 
58: R47         Property and Equipment (Details)                    HTML     45K 
59: R48         Property and Equipment (Details Textual)            HTML     23K 
60: R49         Long Term Deferred Expenses (Details)               HTML     33K 
61: R50         Right-of-Use Assets and Lease Liabilities           HTML     41K 
                (Details)                                                        
62: R51         Right-of-Use Assets and Lease Liabilities (Details  HTML     32K 
                1)                                                               
63: R52         Right-of-Use Assets and Lease Liabilities (Details  HTML     32K 
                2)                                                               
64: R53         Right-of-Use Assets and Lease Liabilities (Details  HTML     32K 
                3)                                                               
65: R54         Right-of-Use Assets and Lease Liabilities (Details  HTML     68K 
                Textual)                                                         
66: R55         Derivative Financial Instruments (Details)          HTML     40K 
67: R56         Non-controlling Interests (Details)                 HTML     36K 
68: R57         Revenue (Details)                                   HTML     41K 
69: R58         Income Tax Expense (Details)                        HTML     35K 
70: R59         Related Party Transactions (Details)                HTML     33K 
71: R60         Related Party Transactions (Details 1)              HTML     28K 
72: R61         Related Party Transactions (Details Textual)        HTML     31K 
73: R62         Basic and Diluted Earnings Per Share (Details)      HTML     43K 
74: R63         Common Stock (Details)                              HTML     29K 
75: R64         Going Concern (Details)                             HTML     25K 
77: XML         IDEA XML File -- Filing Summary                      XML    140K 
76: EXCEL       IDEA Workbook of Financial Reports                  XLSX     87K 
 6: EX-101.INS  XBRL Instance -- jrss-20200331                       XML    972K 
 8: EX-101.CAL  XBRL Calculations -- jrss-20200331_cal               XML    182K 
 9: EX-101.DEF  XBRL Definitions -- jrss-20200331_def                XML    475K 
10: EX-101.LAB  XBRL Labels -- jrss-20200331_lab                     XML    927K 
11: EX-101.PRE  XBRL Presentations -- jrss-20200331_pre              XML    680K 
 7: EX-101.SCH  XBRL Schema -- jrss-20200331                         XSD    181K 
78: ZIP         XBRL Zipped Folder -- 0001213900-20-016048-xbrl      Zip    117K 


‘R29’   —   Prepayment (Tables)


This is an IDEA Financial Report.  [ Alternative Formats ]



 
v3.20.2
Prepayment (Tables)
3 Months Ended
Prepaid Expense, Current [Abstract]  
Schedule of prepayment
   March 31   December 31 
   2020   2019 
   (Unaudited)     
Deposits on medical equipment  $838,195   $744,569 
Heating fees   24,675    175,736 
Others   474,683    381,046 
   $1,337,553   $1,301,351 

Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:6/29/20None on these Dates
For Period end:3/31/20
 List all Filings 


1 Subsequent Filing that References this Filing

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

 8/21/20  Jrsis Health Care Corp.           POS AM                 2:324K                                   EdgarAgents LLC/FA
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Filing Submission 0001213900-20-016048   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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