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Roan Holdings Group Co., Ltd. – ‘6-K’ for 6/30/22 – ‘JSON’

On:  Wednesday, 8/24/22, at 8:08pm ET   ·   As of:  8/25/22   ·   For:  6/30/22   ·   Accession #:  1213900-22-50871   ·   File #:  1-36664

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

 8/25/22  Roan Holdings Group Co., Ltd.     6-K         6/30/22   86:5M                                     EdgarAgents LLC/FA

Current, Quarterly or Annual Report by a Foreign Issuer   —   Form 6-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 6-K         Report of Foreign Private Issuer                    HTML     32K 
 2: EX-99.1     Unaudited Condensed Consolidated Financial          HTML    644K 
                Statements for the Six Months Ended June 30, 2022                
                and 2021                                                         
 3: EX-99.2     Management's Discussion and Analysis of Financial   HTML     72K 
                Condition and Results of Operations                              
 4: EX-99.3     Press Release Dated August 24, 2022                 HTML    127K 
10: R1          Document And Entity Information                     HTML     39K 
11: R2          Condensed Consolidated Balance Sheets               HTML    175K 
12: R3          Condensed Consolidated Balance Sheets               HTML     44K 
                (Parentheticals)                                                 
13: R4          Condensed Consolidated Statements of Operations     HTML    136K 
                and Comprehensive Income (Loss) (Unaudited)                      
14: R5          Condensed Consolidated Statements of Operations     HTML     32K 
                and Comprehensive Income (Loss) (Unaudited)                      
                (Parentheticals)                                                 
15: R6          Condensed Consolidated Statements of Changes in     HTML     61K 
                Shareholders? Equity (Deficit)                                   
16: R7          Condensed Consolidated Statements of Cash Flows     HTML    120K 
                (Unaudited)                                                      
17: R8          Organization and Principal Activities               HTML     55K 
18: R9          Liquidity                                           HTML     30K 
19: R10         Summary of Significant Accounting Policies          HTML     30K 
20: R11         Restricted Cash                                     HTML     29K 
21: R12         Accounts Receivable, Net                            HTML     33K 
22: R13         Other Receivables                                   HTML     28K 
23: R14         Loans Due From Third Parties                        HTML     33K 
24: R15         Property and Equipment, Net                         HTML     31K 
25: R16         Intangible Assets, Net                              HTML     33K 
26: R17         Accrued Expenses and Other Current Liabilities      HTML     29K 
27: R18         Income Tax and Tax Payables                         HTML     47K 
28: R19         Earnings (Loss) Per Share                           HTML     32K 
29: R20         Related Party Transactions and Balances             HTML     30K 
30: R21         Redeemable Convertible Preferred Shares             HTML     39K 
31: R22         Equity                                              HTML     56K 
32: R23         Segment Reporting                                   HTML     48K 
33: R24         Commitments and Contingencies                       HTML     36K 
34: R25         Subsequent Events                                   HTML     27K 
35: R26         Accounting Policies, by Policy (Policies)           HTML     35K 
36: R27         Organization and Principal Activities (Tables)      HTML     45K 
37: R28         Restricted Cash (Tables)                            HTML     28K 
38: R29         Accounts Receivable, Net (Tables)                   HTML     34K 
39: R30         Other Receivables (Tables)                          HTML     27K 
40: R31         Loans Due From Third Parties (Tables)               HTML     32K 
41: R32         Property and Equipment, Net (Tables)                HTML     30K 
42: R33         Intangible Assets, Net (Tables)                     HTML     34K 
43: R34         Accrued Expenses and Other Current Liabilities      HTML     29K 
                (Tables)                                                         
44: R35         Income Tax and Tax Payables (Tables)                HTML     44K 
45: R36         Earnings (Loss) Per Share (Tables)                  HTML     30K 
46: R37         Equity (Tables)                                     HTML     39K 
47: R38         Segment Reporting (Tables)                          HTML     43K 
48: R39         Commitments and Contingencies (Tables)              HTML     33K 
49: R40         Organization and Principal Activities (Details)     HTML     56K 
50: R41         Organization and Principal Activities (Details) -   HTML     82K 
                Schedule of activities of the company and its                    
                subsidiaries                                                     
51: R42         Liquidity (Details)                                 HTML     48K 
52: R43         Restricted Cash (Details)                           HTML     30K 
53: R44         Restricted Cash (Details) - Schedule of company?s   HTML     28K 
                restricted cash                                                  
54: R45         Accounts Receivable, Net (Details) - Schedule of    HTML     30K 
                accounts receivable                                              
55: R46         Accounts Receivable, Net (Details) - Schedule of    HTML     30K 
                movement of allowance for doubtful accounts                      
56: R47         Other Receivables (Details) - Schedule of other     HTML     29K 
                receivables                                                      
57: R48         Loans Due From Third Parties (Details)              HTML     55K 
58: R49         Loans Due From Third Parties (Details) - Schedule   HTML     28K 
                of loans due from third parties                                  
59: R50         Loans Due From Third Parties (Details) - Schedule   HTML     27K 
                of allowance for credit losses                                   
60: R51         Property and Equipment, Net (Details)               HTML     25K 
61: R52         Property and Equipment, Net (Details) - Schedule    HTML     39K 
                of property and equipment, net                                   
62: R53         Intangible Assets, Net (Details)                    HTML     26K 
63: R54         Intangible Assets, Net (Details) - Schedule of      HTML     37K 
                intangible assets                                                
64: R55         Intangible Assets, Net (Details) - Schedule of      HTML     39K 
                amortization expenses                                            
65: R56         Accrued Expenses and Other Current Liabilities      HTML     33K 
                (Details) - Schedule accrued expenses and other                  
                current liabilities                                              
66: R57         Income Tax and Tax Payables (Details)               HTML     32K 
67: R58         Income Tax and Tax Payables (Details) - Schedule    HTML     30K 
                of income tax expense                                            
68: R59         Income Tax and Tax Payables (Details) - Schedule    HTML     38K 
                of reconciliation of the statutory tax rate to the               
                effective tax rate                                               
69: R60         Income Tax and Tax Payables (Details) - Schedule    HTML     45K 
                of deferred tax assets (liabilities), net                        
70: R61         Earnings (Loss) Per Share (Details) - Schedule of   HTML     39K 
                computation of basic and diluted loss per common                 
                share                                                            
71: R62         Related Party Transactions and Balances (Details)   HTML     69K 
72: R63         Redeemable Convertible Preferred Shares (Details)   HTML     61K 
73: R64         Equity (Details)                                    HTML     82K 
74: R65         Equity (Details) - Schedule of warrants activity    HTML     57K 
75: R66         Equity (Details) - Schedule of fair value of        HTML     36K 
                series A warrants                                                
76: R67         Segment Reporting (Details)                         HTML     26K 
77: R68         Segment Reporting (Details) - Schedule of segment   HTML     64K 
                reporting                                                        
78: R69         Commitments and Contingencies (Details)             HTML     33K 
79: R70         Commitments and Contingencies (Details) - Schedule  HTML     33K 
                of operating lease related assets and liabilities                
80: R71         Commitments and Contingencies (Details) - Schedule  HTML     34K 
                of maturities of lease liabilities                               
81: R72         Subsequent Events (Details)                         HTML     27K 
84: XML         IDEA XML File -- Filing Summary                      XML    164K 
82: XML         XBRL Instance -- ea164063-6k_roanholdings_htm        XML    981K 
83: EXCEL       IDEA Workbook of Financial Reports                  XLSX    140K 
 6: EX-101.CAL  XBRL Calculations -- rahgf-20220630_cal              XML    125K 
 7: EX-101.DEF  XBRL Definitions -- rahgf-20220630_def               XML    662K 
 8: EX-101.LAB  XBRL Labels -- rahgf-20220630_lab                    XML   1.31M 
 9: EX-101.PRE  XBRL Presentations -- rahgf-20220630_pre             XML    660K 
 5: EX-101.SCH  XBRL Schema -- rahgf-20220630                        XSD    235K 
85: JSON        XBRL Instance as JSON Data -- MetaLinks              346±   498K 
86: ZIP         XBRL Zipped Folder -- 0001213900-22-050871-xbrl      Zip    232K 


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                    "en-us":  {
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                            "documentation":  "Facility held for productive use including, but not limited to, office, production, storage and distribution facilities.",
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                    },
                "crdr":  "credit",
                "lang":  {
                    "en-us":  {
                        "role":  {
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                            }
                        }
                    },
                "localname":  "IncreaseDecreaseInAccountsReceivable",
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                "xbrltype":  "monetaryItemType"
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                    "r91"
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                "calculation":  {
                    "http://www.chinalending.com/role/ConsolidatedCashFlow":  {
                        "order":  10.0,
                        "parentTag":  "us-gaap_NetCashProvidedByUsedInOperatingActivities",
                        "weight":  1.0
                        }
                    },
                "crdr":  "debit",
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.",
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                            }
                        }
                    },
                "localname":  "IncreaseDecreaseInAccruedIncomeTaxesPayable",
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                "xbrltype":  "monetaryItemType"
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                    "r91"
                    ],
                "calculation":  {
                    "http://www.chinalending.com/role/ConsolidatedCashFlow":  {
                        "order":  16.0,
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                    },
                "crdr":  "credit",
                "lang":  {
                    "en-us":  {
                        "role":  {
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                            }
                        }
                    },
                "localname":  "IncreaseDecreaseInContractWithCustomerAsset",
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                "presentation":  [
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                "xbrltype":  "monetaryItemType"
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                    },
                "crdr":  "credit",
                "lang":  {
                    "en-us":  {
                        "role":  {
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                            "negatedLabel":  "Inventories"
                            }
                        }
                    },
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                "presentation":  [
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                        }
                    },
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                    },
                "crdr":  "credit",
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                        }
                    },
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                    "r91"
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                "crdr":  "credit",
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                        }
                    },
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                    "r91"
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                "crdr":  "credit",
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                    "en-us":  {
                        "role":  {
                            "documentation":  "Amount of increase (decrease) in receivables classified as other.",
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                            }
                        }
                    },
                "localname":  "IncreaseDecreaseInOtherReceivables",
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                "xbrltype":  "monetaryItemType"
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                    "r2"
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                "crdr":  "debit",
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "The current portion of nonphysical assets, excluding financial assets, if these assets are classified into the current and noncurrent portions.",
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                            }
                        }
                    },
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                "nsuri":  "http://fasb.org/us-gaap/2022",
                "presentation":  [
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                "xbrltype":  "monetaryItemType"
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            "us-gaap_IntangibleAssetsDisclosureTextBlock":  {
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                    "r216"
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                    "en-us":  {
                        "role":  {
                            "documentation":  "The entire disclosure for all or part of the information related to intangible assets.",
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                            "terseLabel":  "INTANGIBLE ASSETS, NET"
                            }
                        }
                    },
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                "nsuri":  "http://fasb.org/us-gaap/2022",
                "presentation":  [
                    "http://www.chinalending.com/role/IntangibleAssetsNet"
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                "xbrltype":  "textBlockItemType"
                },
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                "auth_ref":  [
                    "r437"
                    ],
                "calculation":  {
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                        "weight":  1.0
                        }
                    },
                "crdr":  "credit",
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                    "en-us":  {
                        "role":  {
                            "documentation":  "Represents the total of interest and dividend income, including any amortization and accretion (as applicable) of discounts and premiums, earned from (1) loans and leases whether held-for-sale or held-in-portfolio; (2) investment securities; (3) federal funds sold; (4) securities purchased under agreements to resell; (5) investments in banker's acceptances, commercial paper, or certificates of deposit; (6) dividend income; or (7) other investments not otherwise specified herein.",
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                            "totalLabel":  "Total interest and fees income"
                            }
                        }
                    },
                "localname":  "InterestAndDividendIncomeOperating",
                "nsuri":  "http://fasb.org/us-gaap/2022",
                "presentation":  [
                    "http://www.chinalending.com/role/ConsolidatedIncomeStatement",
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                "xbrltype":  "monetaryItemType"
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            "us-gaap_InterestAndOtherIncomeAbstract":  {
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                    "en-us":  {
                        "role":  {
                            "label":  "Interest and Other Income [Abstract]",
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                            }
                        }
                    },
                "localname":  "InterestAndOtherIncomeAbstract",
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                    "r483"
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                "crdr":  "credit",
                "lang":  {
                    "en-us":  {
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                            }
                        }
                    },
                "localname":  "InterestIncomeDepositsWithFinancialInstitutions",
                "nsuri":  "http://fasb.org/us-gaap/2022",
                "presentation":  [
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                "xbrltype":  "monetaryItemType"
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                "auth_ref":  [
                    "r438"
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                "calculation":  {
                    "http://www.chinalending.com/role/ConsolidatedIncomeStatement":  {
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                        "parentTag":  "us-gaap_NonoperatingIncomeExpense",
                        "weight":  1.0
                        }
                    },
                "crdr":  "credit",
                "lang":  {
                    "en-us":  {
                        "role":  {
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                            "terseLabel":  "Interest income (expenses), net"
                            }
                        }
                    },
                "localname":  "InterestIncomeExpenseNet",
                "nsuri":  "http://fasb.org/us-gaap/2022",
                "presentation":  [
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                    ],
                "xbrltype":  "monetaryItemType"
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            "us-gaap_InterestPaidNet":  {
                "auth_ref":  [
                    "r85",
                    "r88",
                    "r95"
                    ],
                "crdr":  "credit",
                "lang":  {
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                            "terseLabel":  "Cash paid for interest expense"
                            }
                        }
                    },
                "localname":  "InterestPaidNet",
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                "presentation":  [
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                    ],
                "xbrltype":  "monetaryItemType"
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                "auth_ref":  [
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                    "r42",
                    "r394"
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                    },
                "crdr":  "debit",
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                            }
                        }
                    },
                "localname":  "InventoryNet",
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                    "r190"
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                            "terseLabel":  "Interest rate, percentage"
                            }
                        }
                    },
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                "nsuri":  "http://fasb.org/us-gaap/2022",
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                "xbrltype":  "percentItemType"
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                    "r376"
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                        }
                    },
                "localname":  "LeaseContractualTermAxis",
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                "crdr":  "credit",
                "lang":  {
                    "en-us":  {
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                        }
                    },
                "localname":  "LesseeOperatingLeaseLiabilityPaymentsDue",
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                            }
                        }
                    },
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                    "en-us":  {
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                            "terseLabel":  "Twelve months ended June 30, 2024"
                            }
                        }
                    },
                "localname":  "LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths",
                "nsuri":  "http://fasb.org/us-gaap/2022",
                "presentation":  [
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        "Name":  "Accounting Standards Codification",
        "Paragraph":  "1",
        "Publisher":  "FASB",
        "Section":  "S99",
        "SubTopic":  "10",
        "Subparagraph":  "(SX 210.4-08(e)(1))",
        "Topic":  "235",
        "URI":  "https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690"
        }
    },
"version":  "2.1"
}

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