HQDA Elderly Life Network (HQDA) 10-Q 19 Nov 18 2019 Q1 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	3 Months Ended
	Sep. 30, 2018	Nov. 16, 2018
Document And Entity Information
Entity Registrant Name	HQDA ELDERLY LIFE NETWORK CORP.
Entity Central Index Key	1,304,730
Document Type	10-Q
Document Period End Date	Sep. 30, 2018
Amendment Flag	false
Current Fiscal Year End Date	--06-30
Entity Filer Category	Non-accelerated Filer
Entity Small Business Flag	true
Entity Emerging Growth Company	true
Entity Ex Transition Period	false
Entity Common Stock, Shares Outstanding		137,128,013
Trading Symbol	HQDA
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2,019

Consolidated Interim Balance Sh

Consolidated Interim Balance Sheets - USD ($)	Sep. 30, 2018	Jun. 30, 2018
Current
Cash	$ 165,054	$ 9,701,075
Loan receivable	4,413,848	52,877
Prepaid expenses	41,309	6,567
Total current assets	4,620,211	9,760,519
Non-current
Deposits	768,660	18,233,403
Properties and equipment	34,579,905	1,912
Total Non-current	35,348,565	18,235,315
Total Assets	39,968,776	27,995,834
Current
Accounts payable and accrued liabilities	32,546	8,460
Share Subscription funds to be returned	1,982,911	1,982,911
Unearned revenues	9,822
Payable for purchase of properties	5,715,490
Total current liabilities	7,740,769	1,991,371
Non-current
Payable for purchase of properties	6,250,727
Total liabilities	13,991,496	1,991,371
Stockholders' deficit
Capital stock Authorized: 200,000,000 common shares, $0.001 par value Issued and outstanding: 30 September 2018 - 137,128,013 common shares, 30 June 2018 - 79,925,000 common shares	137,129	79,925
Capital stock Authorized: 10,000,000 preferred shares, $0.001 par value
Additional paid-in capital	55,006,292	9,264,384
Share subscriptions received in advance		18,189,623
Deficit	(29,166,141)	(1,529,469)
Total shareholders' deficiency	25,977,280	26,004,463
Total liabilities and shareholders' deficiency	$ 39,968,776	$ 27,995,834

Consolidated Interim Balance _2

Consolidated Interim Balance Sheets (Parenthetical) - $ / shares	Sep. 30, 2018	Jun. 30, 2018	Jun. 26, 2017
Statement of Financial Position [Abstract]
Capital stock, common shares authorized	200,000,000	200,000,000	75,000,000
Capital stock, common share par value	$ 0.001	$ 0.001	$ 0.001
Capital stock, common shares issued	137,128,013	79,925,000
Capital stock, common shares outstanding	137,128,013	79,925,000
Capital stock, preferred shares, authorized	10,000,000	10,000,000	10,000,000
Capital stock, preferred shares, par value	$ 0.001	$ 0.001	$ 0.001

Consolidated Interim Statements

Consolidated Interim Statements of Operations (Unaudited) - USD ($)	3 Months Ended
	Sep. 30, 2018	Sep. 30, 2017
Income Statement [Abstract]
Revenues	$ 41,782
Expenses
Bank charges and interest	113	105
Consulting fees	73,250	32,500
Depreciation	47,797
Filing and financing fees		1,665
Foreign exchange loss	282,482
Legal and accounting	35,612	24,409
Management fees	24,000	22,500
Office and miscellaneous	10,881	1,210
Regulatory fees	1,689	10,000
Rent	2,850	3,800
Transfer agent fees		4,150
Travel	9,024	272
Stock based compensation	27,125,714
Website development	68,613
Loss before other item	27,640,243	100,611
Other item
Interest income	3,571
Net loss for the period	$ 27,636,672	$ 100,611
Basic and diluted loss per common share	$ 0.44	$ 0.04
Weighted average number of common shares outstanding	62,740,452	25,443,696

Consolidated Interim Statemen_2

Consolidated Interim Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	Sep. 30, 2018	Sep. 30, 2017
Cash flows from operating activities
Net loss	$ (27,636,672)	$ (100,611)
Adjustments to reconcile loss to net cash used by operating activities
Depreciation	47,797
Stock based compensation	27,125,714
Changes in operating assets and liabilities
Decrease in amounts receivable		50,000
Increase in prepaid expenses	(34,742)	(6,467)
Increase (decrease) in accounts payable and accrued liabilities	24,086	(3,596)
Increase in unearned revenues	9,822
Net cash used in operating activities	(463,995)	(60,674)
Cash flows from investing activities
Purchase of properties and equipment	(5,194,830)	(3,157)
Loans receivable	(4,360,971)
Net cash provided by investing activities	(9,555,801)	(3,157)
Cash flows from financing activities
Issuance of common shares for cash	483,775	156,775
Net cash provided by financing activities	483,775	156,775
Increase (decrease) in cash	(9,536,021)	92,944
Cash, beginning	9,701,075
Cash, ending	$ 165,054	$ 92,944

Consolidated Interim Statemen_3

Consolidated Interim Statements of Changes in Stockholders’ Deficit (Unaudited) - USD ($)	Capital Stock [Member]	Additional Paid-In Capital [Member]	Share Subscriptions Received in Advance [Member]	Deficit Accumulated [Member]	Total
Balance at Jun. 30, 2017	$ 9,945	$ 1,086,255		$ (1,061,987)	$ 34,213
Balance, shares at Jun. 30, 2017	9,945,000
Common shares issued for cash	$ 27,610	1,352,890	(1,223,725)		156,775
Common shares issued for cash, shares	27,610,000
Net loss				(100,611)	(100,611)
Balance at Sep. 30, 2017	$ 37,555	2,439,145	(1,223,725)	(1,162,598)	90,377
Balance, shares at Sep. 30, 2017	37,555,000
Common shares issued for cash	$ 42,370	6,825,239	1,223,725		8,091,334
Common shares issued for cash, shares	42,370,000
Share subscriptions received			18,189,623		18,189,623
Net loss				(366,871)	(366,871)
Balance at Jun. 30, 2018	$ 79,925	9,264,384	18,189,623	(1,529,469)	26,004,463
Balance, shares at Jun. 30, 2018	79,925,000
Common shares issued for cash	$ 57,204	45,741,908	(18,189,623)		27,609,489
Common shares issued for cash, shares	57,203,013
Net loss				(27,636,672)	(27,636,672)
Balance at Sep. 30, 2018	$ 137,129	$ 55,006,292		$ (29,166,141)	$ 25,977,280
Balance, shares at Sep. 30, 2018	137,128,013

Nature and Continuance of Opera

Nature and Continuance of Operations	3 Months Ended
	Sep. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Nature and Continuance of Operations	1. Nature and Continuance of Operations HQDA Elderly Life Network Corp. (formerly Hartford Retirement Network Corp.) (the “Company”) was incorporated under the laws of the State of Nevada on 21 January 2004. Effective 26 June 2017, the Company changed its name to Hartford Retirement Network Corp. and increased its authorized shares of common stock, par value $0.001 per share from 75,000,000 to 200,000,000 and authorized 10,000,000 preferred stock, par value $0.001 per share, with such rights, preferences and limitations as may be set from time to time by resolution of the Board of Directors (Note 6). These consolidated financial statements and related notes are presented in accordance with accounting principles generally accepted in the United States of America (“GAAP”). The Company was in the business of acquiring and exploring mineral properties. In May 2017, the Company shifted its focus to senior housing and retirement services and products. The Company is devoting all of its present efforts in establishing a new business. These consolidated interim financial statements do not include all information and footnotes required by GAAP for complete financial statements. Except as disclosed herein, there have been no material changes in the information disclosed in the notes to the financial statements for the year ended 30 June 2018 included in the Company’s Annual Report on Form 10-K, filed with the SEC. The interim unaudited financial statements should be read in conjunction with those financial statements for the year ended 30 June 2018 included in the Company’s Annual Report on Form 10-K. In the opinion of management, all adjustments considered necessary for fair presentation, consisting solely of normal recurring adjustments, have been made. Operating results for the three months ended September 30, 2018, are not necessarily indicative of the results that may be expected for the year ending 30 June 2019. The Company’s consolidated interim financial statements as at 30 September 2018 and for the three months then ended have been prepared on a going concern basis, which contemplates the realization of assets and the settlement of liabilities and commitments in the normal course of business. The Company reported a net loss of $27,636,672 for the three months ended 30 September 2018 and has a working deficit of $3,120,558 at 30 September 2018. Management cannot provide assurance that the Company will ultimately achieve profitable operations or become cash flow positive, or raise additional debt and/or equity capital. Management believes that the Company’s capital resources will not be adequate to continue operating and maintaining its business strategy for the next 12 months. If the Company is unable to raise additional capital in the near future, management expects that the Company will need to curtail operations, seek additional capital on less favorable terms and/or pursue other remedial measures. These financial statements do not include any adjustments related to the recoverability and classification of assets or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. At 30 September 2018, the Company had an accumulated deficit of $29,166,141 and cash of $165,054. Although management is currently attempting to implement its new business plan, and is seeking additional sources of equity or debt financing, there is no assurance these activities will be successful. These factors raise substantial doubt about the ability of the Company to continue as a going concern. The consolidated financial statements do not include any adjustments that might result from the outcome of this uncertainty. Principles of Consolidation The Company’s consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries, Shanghai Hartford Health Management Ltd., a company incorporated in the People’s Republic of China from 9 November 2017.All inter-company balances have been eliminated upon consolidation.

Recent Accounting Pronouncement

Recent Accounting Pronouncement	3 Months Ended
	Sep. 30, 2018
Notes to Financial Statements
Recent Accounting Pronouncement	2. Recent Accounting Pronouncement In February 2016, the FASB issued ASU No. 2016-02 (Topic 842) “Leases.” Topic 842 supersedes the lease recognition requirements in Accounting Standards Codification (“ASC”) Topic 840 “Leases.” Under Topic 842, lessees are required to recognize assets and liabilities on the balance sheet for most leases and provide enhanced disclosures. Leases will continue to be classified as either finance or operating. Topic 842 is effective for annual reporting periods and interim periods within those years beginning after 15 December 2018. Early adoption by public entities is permitted. Entities are required to use a modified retrospective approach for leases that exist or are entered into after the beginning of the earliest comparative period in the financial statements, and there are certain optional practical expedients that an entity may elect to apply. Full retrospective application is prohibited. The Company does not anticipate this amendment to have a significant impact on the financial statements. In June 2016, the FASB issued ASU No. 2016-13 “Financial Instruments-Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments” which requires the measurement and recognition of expected credit losses for financial assets held at amortized cost. ASU 2016-13 replaces the existing incurred loss impairment model with an expected loss methodology, which will result in more timely recognition of credit losses. ASU 2016-13 is effective for annual reporting periods, and interim periods within those years beginning after 15 December 2019. The Company does not anticipate this amendment to have a significant impact on the consolidated financial statements. Revenue consist primarily of hotel rental income. We apply the five-step model outlined in Accounting Standards Codification Topic 606, Revenue from Contracts from Customers (ASC 606). Revenue is recognized when control of the promised products or services is transferred to the Company’s customers, in an amount that reflects the consideration the Company expects to be entitled to in exchange for those products or services (the transaction price). We Adopted ASC 606 effective July 1, 2018. As a result, we have changed our accounting for revenue recognition. We applied ASC 606 using the modified retrospective method and there was no material impact to our consolidated financial statements related to the adoption of ASC 606

Loans Receivable

Loans Receivable	3 Months Ended
	Sep. 30, 2018
Receivables [Abstract]
Loans Receivable	3. Loans Receivable During the year ended 30 June 2018, the Company loaned $1,576,921 (RMB 10,437,800) to Shanghai Qiao Garden Group (“Shanghai Qiao Garden”). The loan was unsecured, bears interest at 8% per annum and due on demand. During the year ended 30 June 2018, the Company received $1,524,044 (RMB 10,087,800). During the year ended 30 June 2018, the Company waived $51,299, the full amount of accrued interest as the Company demanded the payment prematurely (2017 - $Nil). During the three-month period ended 30 September 2018, the Company loaned $4,360,971 (RMB 30,000,000) to Zhonghuaai Wufu (Shanghai) Hotel Management Ltd. The loan was unsecured, bears interest at 4.35% per annum and due in one year (Note 7).

Asset Purchase Agreement

Asset Purchase Agreement	3 Months Ended
	Sep. 30, 2018
Asset Purchase Agreement
Asset Purchase Agreement	4. Asset Purchase Agreement On 2 April 2018, the Company entered into an Asset Purchase Agreement (the “APA”) whereby the Company will purchase land, buildings, and right to use, construction use rights and other property rights located in Shanghai from Shanghai Qiao Garden (Note 11). Properties are split into two groups: ● Property A: land use rights and adhesive substance use rights, right to own, and right to operate of the land located in Shanghai Pudong New Area Zhangjiang Ziwei Rd No. 372 and No. 376. Assets are owned by Shanghai Qiao Garden Real Estate Group, a subsidiary 100% owned by Shanghai Qiao Garden; ● Property B: land use right, adhesive substance under construction use rights, right to own, and right to operate of the land located in Shanghai Chongming District San Shuang Gong Lu No. 4797. Assets are owned by Shanghai Qiao Garden Information Technology, Ltd. (“Transferor”), a subsidiary 100% owned by Shanghai Qiao Garden. The Company has agreed to pay the purchase price totaling of RMB 233,000,000 in instalments over the next 20 months as follows: a. RMB 7,000,000 before 9 April 2018 (paid); b. RMB 43,000,000 before 10 April 2018 (paid); c. RMB 20,000,000 before 10 May 2018 (paid); d. RMB 20,000,000 before 31 July 2018 (paid); e. RMB 35,000,000 before 30 October 2018 (paid); f. RMB 35,000,000 before 30 December 2018 (RMB 25,682,000 paid); g. RMB 30,000,000 before 30 April 2019; h. RMB 22,000,000 before 31 August 2019; and i. RMB 21,000,000 before 31 December 2019. As at 30 June 2018, the Company has paid $18,233,403 (RMB 115,682,000) as deposits. During the three months ended 30 September 2018, the Company has paid $5,131,000 (RMB 35,000,000). On 1 September 2018, the Company has obtained the full management and operation rights of the hotel property and all other assets of Property A. The cost of $34,625,790 including the remaining balance of the purchase prices has been transferred to properties and equipment. On 8 August 2018, the Company has entered into a share purchase agreement to acquire Property B by acquiring 100% outstanding shares of the Transferor for $731,968 (RMB 5,000,000). The total payments has been included in the deposits paid by the Company and shares will be transferred when all current and potential liabilities are settled by the Transferor.

Properties and Equipment

Properties and Equipment	3 Months Ended
	Sep. 30, 2018
Property, Plant and Equipment [Abstract]
Properties and Equipment	5. Properties and Equipment Property A Furniture and Office Equipment Total $ $ $ COSTS 30 June 2017 - - - Additions - 3,157 3,157 30 June 2018 - 3,157 3,157 Additions 34,625,790 - 34,625,790 30 September 2018 34,625,790 3,157 34,628,947 ACCUMULATED DEPRECIATION 30 June 2017 - - - Additions - 1,245 1,245 30 June 2018 - 1,245 1,245 Additions 47,457 340 47,797 30 September 2018 47,457 1,585 49,042 NET BOOK VALUE 30 June 2017 - - - 30 June 2018 - 1,912 1,912 30 September 2018 34,578,333 1,572 34,579,905

Capital Stock

Capital Stock	3 Months Ended
	Sep. 30, 2018
Equity [Abstract]
Capital Stock	6. Capital Stock Authorized The total authorized capital is 200,000,000 common shares with a par value of $0.001 and 10,000,000 preferred shares with a par value of $0.001. On 26 June 2017, the Company increased the authorized shares of common stock of the Company from 75,000,000 shares to 200,000,000 shares and authorized the issuance of up to 10,000,000 shares of preferred stock, with such rights, preferences and limitations as may be set from time to time by resolution of the Board of Directors (Note 1). Issued and outstanding At 30 September 2018, the total issued and outstanding capital stock is 137,128,013 common shares with a par value of $0.001 per common share (30 June 2018 – 79,925,000). On 4 September 2018, the Company completed a private placement of 41,731,867 common shares for total proceeds of $6,259,780. A stock based compensation of $27,125,714 has been recognized during the issuance of shares (Note 6). On 11 July 2018, the Company completed a private placement of 15,471,146 common shares for total proceeds of $12,413,618. On 7 April 2018, the Company completed a private placement of 47,500,000 common shares for total proceeds of $7,124,109. On 2 March 2018, the Company completed a private placement of 2,920,000 common shares for total proceeds of $146,000. On 5 October 2017, the Company completed a private placement of 5,000,000 common shares for total proceeds of $250,000. On 8 September 2017, the Company completed a private placement of 1,950,000 common shares for total proceeds of $97,500. On 8 August 2017, the Company completed a private placement of 19,910,000 common shares for total proceeds of $995,500 On 4 August 2017, the Company completed a private placement of 5,750,000 common shares for total proceeds of $287,500. During the year ended 30 June 2018, the Company cancelled 13,050,000 common shares for total proceeds of $652,500 which was not received. As at 30 June 2018, the Company received $1,982,911 in subscription funds that will be returned to investors due to overpayments in subscription.

Related Party Transactions

Related Party Transactions	3 Months Ended
	Sep. 30, 2018
Related Party Transactions [Abstract]
Related Party Transactions	7. Related Party Transactions During the three months ended 30 September 2018, the Company paid management fee of $24,000 to the Company’s Chief Financial Officer (2017 - $22,500). During the three months ended 30 September 2018, the Company issued 41,731,867 shares with total proceeds of $6,259,780. A stock based compensation of $27,125,714 has been recognized during the issuance of shares (Note 6). Included in accounts payable and accrued liabilities was $2,566 (30 June 2018 - $3,160) due to the Company’s Chief Financial Officer. The amount is non-interest bearing, unsecured and due on demand. During the three-month period ended 30 September 2018, the Company loaned $4,360,971 (RMB 30,000,000) to Zhonghuaai Wufu (Shanghai) Hotel Management Ltd. which has common directors and officers with the Company. The loan was unsecured, bears interest at 4.35% per annum, unsecured and due in one year (Note 4).

Supplemental Disclosures with R

Supplemental Disclosures with Respect to Cash Flows	3 Months Ended
	Sep. 30, 2018
Supplemental Cash Flow Elements [Abstract]
Supplemental Disclosures with Respect to Cash Flows	8. Supplemental Disclosures with Respect to Cash Flows For the three months ended 30 September 2018 $ For the three months ended 30 September 2017 $ Cash paid during the period for interest - - Cash paid during the period for income taxes - -

Subsequent Event

Subsequent Event	3 Months Ended
	Sep. 30, 2018
Subsequent Events [Abstract]
Subsequent Event	9. Subsequent Event Subsequent to 30 September 2018, the Company cancelled 2,478,639 of its common stock due to no payments were received from subscribers.

Commitments

Commitments	3 Months Ended
	Sep. 30, 2018
Commitments and Contingencies Disclosure [Abstract]
Commitments	10. Commitments The Company entered into the APA to purchase two properties in Shanghai totaling RMB 233,000,000. Payments of $23,364,403 (RMB 150,682,000) has been made and remainder of $11,966,217 (RMB 82,318,000) are due in 18 months (Note 4). On 15 June 2018, the Company entered into a conference consultancy service agreement whereas the consultant will provide consulting service and assistance to the Company to hold 30 conferences in China within a two-year period for a total purchase price of $794,000 (RMB 5,250,000).

Properties and Equipment (Table

Properties and Equipment (Tables)	3 Months Ended
	Sep. 30, 2018
Property, Plant and Equipment [Abstract]
Schedule of Properties and Equipment	Property A Furniture and Office Equipment Total $ $ $ COSTS 30 June 2017 - - - Additions - 3,157 3,157 30 June 2018 - 3,157 3,157 Additions 34,625,790 - 34,625,790 30 September 2018 34,625,790 3,157 34,628,947 ACCUMULATED DEPRECIATION 30 June 2017 - - - Additions - 1,245 1,245 30 June 2018 - 1,245 1,245 Additions 47,457 340 47,797 30 September 2018 47,457 1,585 49,042 NET BOOK VALUE 30 June 2017 - - - 30 June 2018 - 1,912 1,912 30 September 2018 34,578,333 1,572 34,579,905

Supplemental Disclosures with_2

Supplemental Disclosures with Respect to Cash Flows (Tables)	3 Months Ended
	Sep. 30, 2018
Supplemental Cash Flow Elements [Abstract]
Schedule of Supplemental Cash Flow Information	For the three months ended 30 September 2018 $ For the three months ended 30 September 2017 $ Cash paid during the period for interest - - Cash paid during the period for income taxes - -

Nature and Continuance of Ope_2

Nature and Continuance of Operations (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Jun. 30, 2018	Jun. 30, 2017	Jun. 26, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Common stock, par value per share	$ 0.001		$ 0.001		$ 0.001
Common stock shares authorized	200,000,000		200,000,000		75,000,000
Preferred stock, shares authorized	10,000,000		10,000,000		10,000,000
Preferred stock, par value	$ 0.001		$ 0.001		$ 0.001
Net income (loss)	$ 27,636,672	$ 100,611	$ 366,871
Working capital	3,120,558
Accumulated deficit	29,166,141		1,529,469
Cash	$ 165,054	$ 92,944	$ 9,701,075

Loans Receivable (Details Narra

Loans Receivable (Details Narrative)	3 Months Ended	12 Months Ended
	Sep. 30, 2018USD ($)	Jun. 30, 2018USD ($)	Jun. 30, 2018CNY (¥)	Sep. 30, 2018CNY (¥)	Jun. 30, 2018CNY (¥)	Jun. 30, 2017USD ($)
Loans receivable	$ 4,413,848	$ 52,877
Bears interest rate		8.00%			8.00%
Accrued interest waived, value		$ 51,299
Shanghai Qiao Garden [Member]
Loans receivable		1,576,921
Proceeds from repayments of loan		$ 1,524,044
Shanghai Qiao Garden [Member] | RMB [Member]
Loans receivable | ¥					¥ 10,437,800
Proceeds from repayments of loan | ¥			¥ 10,087,800
Zhonghuaai Wufu [Member]
Loans receivable	$ 4,360,971
Bears interest rate	4.35%			4.35%
Loan due period	1 year
Zhonghuaai Wufu [Member] | RMB [Member]
Loans receivable | ¥				¥ 30,000,000

Asset Purchase Agreement (Detai

Asset Purchase Agreement (Details Narrative)	Aug. 08, 2018USD ($)	Aug. 08, 2018CNY (¥)	Apr. 02, 2018CNY (¥)	Sep. 30, 2018USD ($)	Sep. 30, 2018USD ($)	Sep. 30, 2018CNY (¥)	Sep. 30, 2017USD ($)	Jun. 30, 2018USD ($)	Jun. 30, 2018CNY (¥)
Payments for purchase of assets | $					$ 5,194,830		$ 3,157
Deposits | $								$ 18,233,403
Transferred to properties and equipment amount | $				$ 34,625,790
RMB [Member]
Payments for purchase of assets						¥ 25,682,000
Deposits									¥ 115,682,000
RMB [Member] | Before 9 April 2018 [Member]
Payments for purchase of assets						7,000,000
RMB [Member] | Before 10 April 2018 [Member]
Payments for purchase of assets						43,000,000
RMB [Member] | Before 10 May 2018 [Member]
Payments for purchase of assets						20,000,000
RMB [Member] | Before 31 July 2018 [Member]
Payments for purchase of assets						20,000,000
RMB [Member] | Before 30 October 2018 [Member]
Payments for purchase of assets						35,000,000
RMB [Member] | Before 30 December 2018 [Member]
Payments for purchase of assets						35,000,000
RMB [Member] | Before 30 April 2019 [Member]
Payments for purchase of assets						30,000,000
RMB [Member] | Before 31 August 2019 [Member]
Payments for purchase of assets						22,000,000
RMB [Member] | Before 31 December 2019 [Member]
Payments for purchase of assets						21,000,000
Shanghai Qiao Garden [Member] | RMB [Member]
Payments for purchase of assets						35,000,000
Asset Purchase Agreement [Member]
Payments for purchase of assets | $					$ 23,364,403
Asset Purchase Agreement [Member] | RMB [Member]
Payments for purchase of assets						¥ 150,682,000
Asset Purchase Agreement [Member] | Land Buildings and Property Rights [Member] | RMB [Member]
Payments for purchase of assets			¥ 233,000,000
Asset Purchase Agreement [Member] | Shanghai Qiao Garden [Member] | Property A [Member]
Ownership percentage			100.00%
Asset Purchase Agreement [Member] | Shanghai Qiao Garden [Member] | Property B [Member]
Ownership percentage			100.00%
Share Purchase Agreement [Member] | Shanghai Qiao Garden Information Technology, Ltd. [Member]
Business acquisition outstanding shares value | $	$ 731,968
Share Purchase Agreement [Member] | RMB [Member] | Shanghai Qiao Garden Information Technology, Ltd. [Member]
Business acquisition outstanding shares value		¥ 5,000,000
Share Purchase Agreement [Member] | Property B [Member]
Business acquisition percentage	100.00%	100.00%

Properties and Equipment - Sche

Properties and Equipment - Schedule of Properties and Equipment (Details) - USD ($)	3 Months Ended	12 Months Ended
	Sep. 30, 2018	Jun. 30, 2018
Costs, Beginning	$ 3,157
Additions	34,625,790	3,157
Costs, Ending	34,628,947	3,157
Accumulated depreciation, Beginning	1,245
Additions	47,797	1,245
Accumulated depreciation, Ending	49,042	1,245
Net book value, Beginning	1,912
Net book value, Ending	34,579,905	1,912
Property A [Member]
Costs, Beginning
Additions	34,625,790
Costs, Ending	34,625,790
Accumulated depreciation, Beginning
Additions	47,457
Accumulated depreciation, Ending	47,457
Net book value, Beginning
Net book value, Ending	34,578,333
Furniture and Office Equipment [Member]
Costs, Beginning	3,157
Additions		3,157
Costs, Ending	3,157	3,157
Accumulated depreciation, Beginning	1,245
Additions	340	1,245
Accumulated depreciation, Ending	1,585	1,245
Net book value, Beginning	1,912
Net book value, Ending	$ 1,572	$ 1,912

Capital Stock (Details Narrativ

Capital Stock (Details Narrative) - USD ($)	Sep. 04, 2018	Jul. 11, 2018	Apr. 07, 2018	Mar. 02, 2018	Oct. 05, 2017	Sep. 08, 2017	Aug. 08, 2017	Aug. 04, 2017	Sep. 30, 2018	Sep. 30, 2017	Jun. 30, 2018	Jun. 26, 2017
Common stock, shares authorized									200,000,000		200,000,000	75,000,000
Common stock, par value per share									$ 0.001		$ 0.001	$ 0.001
Preferred stock, shares authorized									10,000,000		10,000,000	10,000,000
Preferred stock, par value									$ 0.001		$ 0.001	$ 0.001
Capital stock, shares issued									137,128,013		79,925,000
Capital stock, shares outstanding									137,128,013		79,925,000
Stock based compensation									$ 27,125,714
Number of common shares cancelled											13,050,000
Proceeds from common shares cancelled											$ 652,500
Share subscription funds to be returned									$ 1,982,911		$ 1,982,911
Private Placement [Member]
Common shares issued for private placements, shares	41,731,867	15,471,146	47,500,000	2,920,000	5,000,000	1,950,000	19,910,000	5,750,000	41,731,867
Proceeds from private placement	$ 6,259,780	$ 12,413,618	$ 7,124,109	$ 146,000	$ 250,000	$ 97,500	$ 995,500	$ 287,500
Stock based compensation									$ 27,125,714

Related Party Transactions (Det

Related Party Transactions (Details Narrative)	Sep. 04, 2018shares	Jul. 11, 2018shares	Apr. 07, 2018shares	Mar. 02, 2018shares	Oct. 05, 2017shares	Sep. 08, 2017shares	Aug. 08, 2017shares	Aug. 04, 2017shares	Sep. 30, 2018USD ($)shares	Sep. 30, 2017USD ($)	Jun. 30, 2018USD ($)	Sep. 30, 2018CNY (¥)
Management fees									$ 24,000	$ 22,500
Number of shares issued									27,609,489	156,775	$ 8,091,334
Stock based compensation									27,125,714
Loans receivable									4,413,848		$ 52,877
Unsecured loan bears interest rate											8.00%
Zhonghuaai Wufu [Member]
Loans receivable									$ 4,360,971
Unsecured loan bears interest rate									4.35%			4.35%
Unsecured loan maturity date description									unsecured and due in one year
Zhonghuaai Wufu [Member] | RMB [Member]
Loans receivable | ¥												¥ 30,000,000
Private Placement [Member]
Number of shares issued , shares | shares	41,731,867	15,471,146	47,500,000	2,920,000	5,000,000	1,950,000	19,910,000	5,750,000	41,731,867
Number of shares issued									$ 6,259,780
Stock based compensation									27,125,714
Chief Financial Officer [Member]
Management fees									24,000	$ 22,500
Amount owed to related party									$ 2,566		$ 3,160

Supplemental Disclosures with_3

Supplemental Disclosures with Respect to Cash Flows - Schedule of Supplemental Cash Flow Information (Details) - USD ($)	3 Months Ended
	Sep. 30, 2018	Sep. 30, 2017
Supplemental Cash Flow Elements [Abstract]
Cash paid during the period for interest
Cash paid during the period for income taxes

Subsequent Event (Details Narra

Subsequent Event (Details Narrative) - shares	3 Months Ended	12 Months Ended
	Sep. 30, 2018	Jun. 30, 2018
Number of common shares cancelled		13,050,000
Capital Stock [Member]
Number of common shares cancelled	2,478,639

Commitments (Details Narrative)

Commitments (Details Narrative)	Jun. 15, 2018USD ($)	Jun. 15, 2018CNY (¥)	Sep. 30, 2018USD ($)	Sep. 30, 2018CNY (¥)	Sep. 30, 2017USD ($)
Payments to acquire properties purchased | $			$ 5,194,830		$ 3,157
RMB [Member]
Payments to acquire properties purchased				¥ 25,682,000
Asset Purchase Agreement [Member]
Payments to acquire properties purchased | $			23,364,403
Asset Purchase Agreement [Member] | Due in 18 Months [Member]
Payments to acquire properties purchased | $			$ 11,966,217
Asset Purchase Agreement [Member] | RMB [Member]
Properties purchase price, value				233,000,000
Payments to acquire properties purchased				150,682,000
Asset Purchase Agreement [Member] | RMB [Member] | Due in 18 Months [Member]
Payments to acquire properties purchased				¥ 82,318,000
Conference Consultancy Service Agreement [Member]
Properties purchase price, value | $	$ 794,000
Agreement term	2 years	2 years
Conference Consultancy Service Agreement [Member] | RMB [Member]
Properties purchase price, value		¥ 5,250,000