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Jrsis Health Care Corp. – ‘10-Q’ for 6/30/22

On:  Thursday, 9/15/22, at 10:15am ET   ·   For:  6/30/22   ·   Accession #:  1213900-22-56091   ·   File #:  1-36758

Previous ‘10-Q’:  ‘10-Q’ on 5/20/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/14/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 11/15/23 for 9/30/23

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

 9/15/22  Jrsis Health Care Corp.           10-Q        6/30/22   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    617K 
 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     20K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     20K 
11: R1          Document And Entity Information                     HTML     70K 
12: R2          Consolidated Balance Sheets                         HTML    143K 
13: R3          Consolidated Balance Sheets (Parentheticals)        HTML     28K 
14: R4          Consolidated Statements of Operations and           HTML    136K 
                Comprehensive Income (Unaudited)                                 
15: R5          Consolidated Statement of Sharesholders? Equity     HTML     84K 
16: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    130K 
17: R7          Description of Business and Organization            HTML     28K 
18: R8          Summaries of Significant Accounting Policies        HTML     56K 
19: R9          Discontinued Operations                             HTML     49K 
20: R10         Property and Equipment                              HTML     27K 
21: R11         Right-of-Use Assets and Lease Liabilities           HTML     32K 
22: R12         Derivative Financial Instruments                    HTML     24K 
23: R13         Income Tax Expense                                  HTML     35K 
24: R14         Related Party Transactions                          HTML     29K 
25: R15         Basic and Diluted Earnings Per Share                HTML     32K 
26: R16         Contingencies and Commitment                        HTML     24K 
27: R17         Common Stock                                        HTML     25K 
28: R18         Subsequent Events                                   HTML     23K 
29: R19         Accounting Policies, by Policy (Policies)           HTML     94K 
30: R20         Summaries of Significant Accounting Policies        HTML     39K 
                (Tables)                                                         
31: R21         Discontinued Operations (Tables)                    HTML     49K 
32: R22         Property and Equipment (Tables)                     HTML     25K 
33: R23         Right-of-Use Assets and Lease Liabilities (Tables)  HTML     31K 
34: R24         Income Tax Expense (Tables)                         HTML     32K 
35: R25         Related Party Transactions (Tables)                 HTML     27K 
36: R26         Basic and Diluted Earnings Per Share (Tables)       HTML     31K 
37: R27         Description of Business and Organization (Details)  HTML     41K 
38: R28         Summaries of Significant Accounting Policies        HTML     49K 
                (Details)                                                        
39: R29         Summaries of Significant Accounting Policies        HTML     36K 
                (Details) - Schedule of foreign currency                         
                translation                                                      
40: R30         Summaries of Significant Accounting Policies        HTML     26K 
                (Details) - Schedule of estimated useful lives for               
                property and equipment categories                                
41: R31         Summaries of Significant Accounting Policies        HTML     29K 
                (Details) - Schedule of fair value hierarchy our                 
                financial assets and liabilities                                 
42: R32         Summaries of Significant Accounting Policies        HTML     23K 
                (Details) - Schedule of changes in warrant                       
                liability                                                        
43: R33         Discontinued Operations (Details)                   HTML     23K 
44: R34         Discontinued Operations (Details) - Schedule of     HTML     42K 
                discontinued operations in relation to Jiarun                    
                hospital reported in the consolidated statements                 
                of operations                                                    
45: R35         Discontinued Operations (Details) - Schedule of     HTML     95K 
                major classes of assets and liabilities of                       
                discontinued operations of Jiarun hospital                       
                reported in the consolidated balance sheets                      
46: R36         Property and Equipment (Details)                    HTML     22K 
47: R37         Property and Equipment (Details) - Schedule of      HTML     31K 
                property and equipment                                           
48: R38         Right-of-Use Assets and Lease Liabilities           HTML     32K 
                (Details)                                                        
49: R39         Right-of-Use Assets and Lease Liabilities           HTML     30K 
                (Details) - Schedule of unaudited condensed                      
                consolidated balance sheet                                       
50: R40         Right-of-Use Assets and Lease Liabilities           HTML     28K 
                (Details) - Schedule of future annual minimum                    
                lease payments for non-cancellable operating                     
                leases                                                           
51: R41         Right-of-Use Assets and Lease Liabilities           HTML     25K 
                (Details) - Schedule of right-of-use assets                      
52: R42         Derivative Financial Instruments (Details)          HTML     22K 
53: R43         Income Tax Expense (Details)                        HTML     27K 
54: R44         Income Tax Expense (Details) - Schedule of          HTML     44K 
                components of the allowance for US income tax                    
55: R45         Income Tax Expense (Details) - Schedule of income   HTML     24K 
                tax reconciliation                                               
56: R46         Related Party Transactions (Details)                HTML     32K 
57: R47         Related Party Transactions (Details) - Schedule of  HTML     24K 
                amount due to related parties                                    
58: R48         Related Party Transactions (Details) - Schedule of  HTML     22K 
                operating expenses by related parties                            
59: R49         Basic and Diluted Earnings Per Share (Details) -    HTML     82K 
                Schedule of basic net income per share                           
60: R50         Common Stock (Details)                              HTML     43K 
63: XML         IDEA XML File -- Filing Summary                      XML    119K 
61: XML         XBRL Instance -- f10q0622_jrsishealth_htm            XML    720K 
62: EXCEL       IDEA Workbook of Financial Reports                  XLSX    102K 
 7: EX-101.CAL  XBRL Calculations -- jrss-20220630_cal               XML    106K 
 8: EX-101.DEF  XBRL Definitions -- jrss-20220630_def                XML    571K 
 9: EX-101.LAB  XBRL Labels -- jrss-20220630_lab                     XML   1.09M 
10: EX-101.PRE  XBRL Presentations -- jrss-20220630_pre              XML    567K 
 6: EX-101.SCH  XBRL Schema -- jrss-20220630                         XSD    166K 
64: JSON        XBRL Instance as JSON Data -- MetaLinks              305±   437K 
65: ZIP         XBRL Zipped Folder -- 0001213900-22-056091-xbrl      Zip    182K 




        
Filing Submission 0001213900-22-056091 – SGML Text

Original SGML Text submitted by:  EdgarAgents LLC/FA  (as Filing Agent) 

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