BUSINESS ACQUISITION AND INVESTMENT IN UNCONSOLIDATED ENTITY - Fair values of the identifiable assets and liabilities (Details) - Jan. 13, 2021 - Future Gas Station (Beijing) Technology, Ltd |
CNY (¥) |
USD ($) |
USD ($) |
|---|---|---|---|
| BUSINESS ACQUISITION AND INVESTMENT IN UNCONSOLIDATED ENTITY. | |||
| Cash | ¥ 471,843 | $ 69,541 | |
| Accounts receivable, net | 831,049 | 122,481 | |
| Other receivables, net | 144,285 | 21,265 | |
| Contract costs, net | 75,250 | 11,090 | |
| Prepaid expenses | 91,132 | 13,431 | |
| Property and equipment, net | 118,130 | 17,410 | |
| Intercompany receivables | 6,850,000 | 1,009,565 | |
| Intangible assets- customer relationship | 7,000,000 | 1,031,672 | |
| Goodwill | 6,996,895 | 1,031,215 | |
| Accounts payable | (1,032,078) | (152,109) | |
| Other payables | (1,273,182) | (187,644) | |
| Other payable- related parties | (479,959) | (70,737) | |
| Deferred revenue | (39,786) | (5,864) | |
| Accrued payroll and employees' welfare | (1,629,519) | (240,161) | |
| Taxes payable | (64,253) | (9,470) | |
| Deferred tax liability | (1,050,000) | (154,751) | |
| Total | 17,009,807 | $ 2,506,935 | |
| Deemed equity consideration to acquire 8% equity interest in FGS | 1,689,807 | $ 249,047 | |
| Fair value of previously held equity interest | 30,530,000 | 4,499,565 | |
| Non-controlling interest | 34,790,000 | 5,127,412 | |
| Capital contribution receivable due from non-controlling Interest | (50,000,000) | (7,369,088) | |
| Total | ¥ 17,009,807 | $ 2,506,935 |
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- Definition Amount represents for business combination, recognized identifiable assets acquired and liabilities assumed contract assets. No definition available.
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- Definition Amount represents for business combination, recognized identifiable assets acquired and liabilities assumed customer relationship. No definition available.
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- Definition Amount represents for business combination, recognized identifiable assets acquired and liabilities assumed intercompany receivables. No definition available.
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- Definition Amount represents business combination, recognized identifiable assets acquired and liabilities assumed other payable related parties. No definition available.
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- Definition Amount represents for business combination, recognized identifiable assets acquired and liabilities assumed other receivables. No definition available.
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- Definition It represents the amount of information pertaining to non-controlling interest. No definition available.
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Fair value at acquisition date of asset transferred, liability incurred, equity interest issued or issuable by acquirer, and equity interest in acquiree held by acquirer immediately before acquisition date in business combination achieved in stages. Includes, but is not limited to, instrument or interest issued or issuable by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred revenue assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of preacquisition restructuring liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date, less fair value of noncontrolling interest in acquiree at acquisition date when acquirer holds less than 100 percent of equity interest in acquiree. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Fair value at acquisition date of equity interest in acquiree held by acquirer immediately before acquisition date in business combination achieved in stages. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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