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

Jrsis Health Care Corp – ‘10-Q’ for 3/31/20 – ‘R49’

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

Find Words in Filings emoji
 
  in    Show  and   Hints

  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 


‘R49’   —   Long Term Deferred Expenses (Details)


This is an IDEA Financial Report.  [ Alternative Formats ]



 
v3.20.2
Long Term Deferred Expenses (Details) - USD ($)
3 Months Ended 12 Months Ended
Deferred expenses $ 434,805     $ 257,203
Long-term deferred expenses 2,625,766     $ 2,978,936
Consulting fees 16,157 $ 16,720    
Decoration fees $ 105,785 $ 74,191    
Hair Finance Leasing (China) Co., Ltd. [Member]        
Decoration fees     $ 1,600,000  
Lease agreements, description On May 7, 2015, July 3, 2015 and October 16, 2015, Jiarun entered into three lease agreements to lease medical equipment from Hair Finance Leasing (China) Co., Ltd. ("Hair"), a third party, for a five-year period, in which Jiarun is required to pay a consulting fee to Hair for the services provided over the five years.      

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:6/29/20
For Period end:3/31/20
12/31/1910-K,  NT 10-K
3/31/1910-Q
12/31/1810-K
10/16/15
7/3/15
5/7/15
 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
Top
Filing Submission 0001213900-20-016048   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Fri., May 10, 7:16:47.1am ET