Segment Reporting Disclosure [Text Block] | 3. SEGMENT INFORMATION The Company establishes standards for reporting information about operating segments on a basis consistent with the Company’s internal organization structure as well as business segments and major customers in consolidated financial statements. The Company operates in five principal reportable segments: Fishery Development Division, HU Plantation Division, Organic Fertilizer and Bread Grass Division, Cattle Farm Development Division and Corporate and Others Division. No geographic information is required as all revenue and assets are located in the P.R.C. On December 30, 2017, QZH was disposed to third party and derecognized as variable interest entity on the same date. For the three months ended September 30, 2018 Fishery Organic Fertilizer Cattle Farm Development HU Plantation and Bread Grass Development Corporate and Division(1) Division (2) Division (3) Division (4) others (5) Total Revenue $ 6,502,373 $ 988,030 $ 5,933,042 $ 8,028,334 $ 17,298,238 $ 38,750,017 Net income (loss) $ 906,175 $ (599,743) $ 399,756 $ 992,139 $ 1,766,595 $ 3,465,562 Total assets $ 87,021,604 $ 45,899,308 $ 326,860,510 $ 39,856,112 $ 283,736,237 $ 783,373,768 For the three months ended September 30, 2017 Fishery Organic Fertilizer Cattle Farm Development HU Plantation and Bread Grass Development Corporate and Division(1) Division (2) Division (3) Division (4) others (5) Total Revenue $ 2,978,371 $ 1,486,465 $ 21,057,805 $ 7,281,156 $ 15,589,136 $ 48,392,933 Net income (loss) $ 696,266 $ 10,010 $ 575,316 $ 684,685 $ 1,484,571 $ 3,450,848 Total assets $ 74,754,393 $ 48,728,564 $ 379,508,585 $ 36,656,931 $ 276,688,775 $ 816,337,248 For the nine months ended September 30, 2018 Fishery Organic Fertilizer Cattle Farm Development HU Plantation and Bread Grass Development Corporate and Division(1) Division (2) Division (3) Division (4) others (5) Total Revenue $ 10,036,762 $ 3,082,503 $ 22,327,936 $ 19,100,254 $ 51,928,550 $ 106,476,004 Net income (loss) $ 1,521,546 $ (1,123,369 ) $ 379,533 $ 1,687,951 $ 6,970,288 $ 9,435,949 Total assets $ 87,021,604 $ 45,899,308 $ 326,860,510 $ 39,856,112 $ 283,736,237 $ 783,373,768 For the nine months ended September 30, 2017 Fishery Organic Fertilizer Cattle Farm Development HU Plantation and Bread Grass Development Corporate and Division(1) Division (2) Division (3) Division (4) others (5) Total Revenue $ 16,167,636 $ 3,565,220 $ 67,135,311 $ 23,094,392 $ 56,769,967 $ 166,732,526 Net income (loss) $ 5,006,568 $ (488,030 ) $ 3,086,833 $ 2,574,704 $ 2,344,638 $ 12,524,713 Total assets $ 74,754,393 $ 48,728,564 $ 379,508,585 $ 36,656,931 $ 276,688,775 $ 816,337,248 (1) Operated by Capital Award, Inc. (“CA”). (2) Operated by Jiang Men City Heng Sheng Tai Agriculture Development Co., Limited (“JHST”). (3) Operated by Qinghai Sanjiang A Power Agriculture Co., Limited (“SJAP”), Qinghai Zhong He Meat Products Co., Limited (“QZH”), A Power Agro Agriculture Development (Macau) Limited (“APWAM”), and Hunan Shenghua A Power Agriculture Co., Limited (“HSA”). On December 30, 2017, QZH was derecognized as variable interest entity of the company. (4) Operated by Jiang Men City Hang Mei Cattle Farm Development Co. Limited (“JHMC”) and Macau Eiji Company Limited (“MEIJI”). (5) Operated by Sino Agro Food, Inc. (“SIAF”) and Sino Agro Food Sweden AB (“SAFS”). Further analysis of revenue:- For the three ended September 30, 2018 Fishery Organic Fertilizer Cattle Farm Development HU Plantation and Bread Grass Development Corporate and Division (1) Division (2) Division (3) Division (4) others (6) Total Name of entity Sale of goods Capital Award, Inc. (“CA”) $ - $ - $ - $ - $ - $ - Jiang Men City Heng Sheng Tai Agriculture Development Co., Limited (“JHST”) - 988,029 - - - 988,029 Hunan Shenghua A Power Agriculture Co., Limited (“HSA”) - - $ 2,390,188 - - 2,390,188 Qinghai Sanjiang A Power Agriculture Co., Limited (“SJAP”) - - $ 3,542,853 - - 3,542,853 Qinghai Zhong He Meat Products Co., Limited (“QZH”) - - - - - - Macau Eiji Company Limited (“MEIJI”) - - - $ 8,028,333 - 8,028,333 Sino Agro Food, Inc. (“SIAF”) - - - - $ 17,298,242 17,298,242 Consulting and service income for development contracts Capital Award, Inc. (“CA”) $ 6,502,372 - - - - 6,502,372 Commission and management fee Capital Award, Inc. (“CA”) - - - - - - $ 6,502,372 $ 988,029 $ 5,933,041 $ 8,028,333 $ 17,298,242 $ 38,750,017 Further analysis of revenue:- For the three ended September 30, 2017 Fishery Development HU Plantation Organic Fertilizer and Bread Grass Cattle Farm Development Corporate and Division (1) Division (2) Division (3) Division (4) others (5) Total Name of entity Sale of goods Capital Award, Inc. (“CA”) $ - $ - $ - $ - $ - $ - Jiang Men City Heng Sheng Tai Agriculture Development Co., Limited (“JHST”) - 1,486,465 - - - 1,486,465 Hunan Shenghua A Power Agriculture Co., Limited (“HSA”) - - 1,669,684 - - 1,669,684 Qinghai Sanjiang A Power Agriculture Co., Limited (“SJAP”) - - 6,282,189 - - 6,282,189 Qinghai Zhong He Meat Products Co., Limited (“QZH”) - - 13,105,932 - - 13,105,932 Macau Eiji Company Limited (“MEIJI”) - - - 7,281,156 - 7,281,156 Sino Agro Food, Inc. (“SIAF”) - - - - 15,589,136 15,589,136 Consulting and service income for development contracts Capital Award, Inc. (“CA”) 2,978,371 - - - - 2,978,371 Commission and management fee Capital Award, Inc. (“CA”) - - - - - - $ 2,978,371 $ 1,486,465 $ 21,057,805 $ 7,281,156 $ 15,589,136 $ 48,392,933 Further analysis of revenue:- For the nine months ended September 30, 2018 Fishery Organic Fertilizer Cattle Farm Development HU Plantation and Bread Grass Development Corporate and Division (1) Division (2) Division (3) Division (4) others (6) Total Name of entity Sale of goods Capital Award, Inc. (“CA”) $ - $ - $ - $ - $ - $ - Jiang Men City Heng Sheng Tai Agriculture Development Co., Limited (“JHST”) - 3,082,502 - - - 3,082,502 Hunan Shenghua A Power Agriculture Co., Limited (“HSA”) - - 7,255,245 - - 7,255,245 Qinghai Sanjiang A Power Agriculture Co., Limited (“SJAP”) - - 15,072,691 - - 15,072,691 Qinghai Zhong He Meat Products Co., Limited (“QZH”) - - - - - - Macau Eiji Company Limited (“MEIJI”) - - - 19,100,254 - 19,100,254 Sino Agro Food, Inc. (“SIAF”) - - - - 51,928,550 51,928,550 Consulting and service income for development contracts Capital Award, Inc. (“CA”) 10,036,762 - - - - 10,036,762 Commission and management fee Capital Award, Inc. (“CA”) - - - - - - $ 10,036,762 $ 3,082,502 $ 22,327,936 $ 19,100,254 $ 51,928,550 $ 106,476,004 Further analysis of revenue:- For the nine months ended September 30, 2017 Fishery Organic Fertilizer Cattle Farm Development HU Plantation and Bread Grass Development Corporate and Division (1) Division (2) Division (3) Division (4) others (5) Total Name of entity Sale of goods Capital Award, Inc. (“CA”) $ - $ - $ - $ - $ - $ - Jiang Men City Heng Sheng Tai Agriculture Development Co., Limited (“JHST”) - 3,565,220 - - - 3,565,220 Hunan Shenghua A Power Agriculture Co., Limited (“HSA”) - - 5,393,285 - - 5,393,285 Qinghai Sanjiang A Power Agriculture Co., Limited (“SJAP”) - - 21,695,718 - - 21,695,718 Qinghai Zhong He Meat Products Co., Limited (“QZH”) - - 40,046,308 - - 40,046,308 Macau Eiji Company Limited (“MEIJI”) - - - 23,094,392 - 23,094,392 Sino Agro Food, Inc. (“SIAF”) - - - - 56,769,967 56,769,967 Consulting and service income for development contracts Capital Award, Inc. (“CA”) 16,167,636 - - - - 16,167,636 Commission and management fee Capital Award, Inc. (“CA”) - - - - - - $ 16,167,636 $ 3,565,220 $ 67,135,311 $ 23,094,392 $ 56,769,967 $ 166,732,526 Further analysis of cost of goods sold and cost of services:- COST OF GOODS SOLD For the three months ended September 30, 2018 Fishery HU Organic Fertilizer Cattle Farm Development Plantation and Bread Grass Development Corporate and Division (1) Division (2) Division (3) Division (4) others (5) Total Name of entity Sale of goods Capital Award, Inc. (“CA”) $ - $ - $ - $ - $ - $ - Jiang Men City Heng Sheng Tai Agriculture Development Co., Limited (“JHST”) - 815,981 - - - 815,981 Hunan Shenghua A Power Agriculture Co., Limited (“HSA”) - - 1,530,851 - - 1,530,851 Qinghai Sanjiang A Power Agriculture Co., Limited (“SJAP”) - - 2,355,398 - - 2,355,398 Qinghai Zhong He Meat Products Co., Limited (“QZH”) - - - - - - Macau Eiji Company Limited (“MEIJI”) - - - 6,674,769 - 6,674,769 Sino Agro Food, Inc. (“SIAF”) - - - - 15,709,185 15,709,185 $ - $ 815,981 $ 3,886,249 $ 6,674,769 $ 15,709,185 $ 27,086,184 COST OF SERVICES For the three months ended September 30, 2018 Fishery Organic Fertilizer Cattle Farm Development HU Plantation and Bread Grass Development Corporate and Division (1) Division (2) Division (3) Division (4) others (5) Total Name of entity Consulting and service income for development contracts Capital Award, Inc. (“CA”) 5,469,059 - - - - 5,469,059 $ 5,469,059 $ - $ - $ - $ - $ 5,469,059 Further analysis of cost of goods sold and cost of services:- COST OF GOODS SOLD For the three months ended September 30, 2017 Fishery HU Organic Fertilizer Cattle Farm Development Plantation and Bread Grass Development Corporate and Division (1) Division (2) Division (3) Division (4) others (5) Total Name of entity Sale of goods Capital Award, Inc. (“CA”) $ - $ - $ - $ - $ - $ - Jiang Men City Heng Sheng Tai Agriculture Development Co., Limited (“JHST”) - 1,248,695 - - - 1,248,695 Hunan Shenghua A Power Agriculture Co., Limited (“HSA”) - - 1,228,851 - - 1,228,851 Qinghai Sanjiang A Power Agriculture Co., Limited (“SJAP”) - - 4,289,390 - - 4,289,390 Qinghai Zhong He Meat Products Co., Limited (“QZH”) - - 12,654,496 - - 12,654,496 Macau Eiji Company Limited (“MEIJI”) - - - 6,319,872 - 6,319,872 Sino Agro Food, Inc. (“SIAF”) - - - - 13,871,205 13,871,205 $ - $ 1,248,695 $ 18,172,737 $ 6,319,872 $ 13,871,205 $ 39,612,509 COST OF SERVICES For the three months ended September 30, 2017 Fishery Organic Fertilizer Cattle Farm Development HU Plantation and Bread Grass Development Corporate and Division (1) Division (2) Division (3) Division (4) others (5) Total Name of entity Consulting and service income for development contracts Capital Award, Inc. (“CA”) 2,234,070 - - - - 2,234,070 $ 2,234,070 $ - $ - $ - $ - $ 2,234,070 Further analysis of cost of goods sold and cost of services (Continued):- COST OF GOODS SOLD For the nine months ended September 30, 2018 Fishery Development Division (1) HU Plantation Division (2) Organic Fertilizer and Bread Grass Division (3) Cattle Farm Development Division (4) Corporate and others (5) Total Name of entity Sale of goods Capital Award, Inc. (“CA”) $ - $ - $ - $ - $ - $ - Jiang Men City Heng Sheng Tai Agriculture Development Co., Limited (“JHST”) - 2,569,886 - - - 2,569,886 Hunan Shenghua A Power Agriculture Co., Limited (“HSA “) - - 4,790,131 - - 4,790,131 Qinghai Sanjiang A Power Agriculture Co., Limited (“SJAP “) - - 9,981,074 - - 9,981,074 Qinghai Zhong He Meat Products Co., Limited (“QZH “) - - - - - - Macau Eiji Company Limited (“MEIJI”) - - - 16,711,195 - 16,711,195 Sino Agro Food, Inc. (“SIAF”) - - - - 46,568,177 46,568,177 $ - $ 2,569,886 $ 14,771,205 $ 16,711,195 $ 46,568,177 $ 80,620,463 COST OF SERVICES For the nine months ended September 30, 2018 Fishery Development Division (1) HU Plantation Division (2) Organic Fertilizer and Bread Grass Division (3) Cattle Farm Development Division (4) Corporate and others (5) Total Name of entity Consulting and service income for development contracts Capital Award, Inc. (“CA”) 8,133,799 - - - - 8,133,799 $ 8,133,799 $ - $ - $ - $ - $ 8,133,799 Further analysis of cost of goods sold and cost of services (Continued):- COST OF GOODS SOLD For the nine months ended September 30, 2017 Fishery Development Division (1) HU Plantation Division (2) Organic Fertilizer and Bread Grass Division (3) Cattle Farm Development Division (4) Corporate and others (5) Total Name of entity Sale of goods Capital Award, Inc. (“CA”) $ - $ - $ - $ - $ - $ - Jiang Men City Heng Sheng Tai Agriculture Development Co., Limited (“JHST”) - 2,334,052 - - - 2,334,052 Hunan Shenghua A Power Agriculture Co., Limited (“HSA”) - - 3,765,816 - - 3,765,816 Qinghai Sanjiang A Power Agriculture Co., Limited (“SJAP”) - - 14,517,323 - - 14,517,323 Qinghai Zhong He Meat Products Co., Limited (“QZH”) - - 37,555,254 - - 37,555,254 Macau Eiji Company Limited (“MEIJI”) - - - 19,582,042 - 19,582,042 Sino Agro Food, Inc. (“SIAF”) - - - - 50,476,389 50,476,389 $ - $ 2,334,052 $ 55,838,391 $ 19,582,042 $ 50,476,389 $ 128,230,874 COST OF SERVICES For the nine months ended September 30, 2017 Fishery Development Division (1) HU Plantation Division (2) Organic Fertilizer and Bread Grass Division (3) Cattle Farm Development Division (4) Corporate and others (5) Total Name of entity Consulting and service income for development contracts Capital Award, Inc. (“CA”) 11,016,962 - - - - 11,016,962 $ 11,016,962 $ - $ - $ - $ - $ 11,016,962 |