View Filing Data

$ 14,721,122

$ 15,621,704

Less: current portion

(1,339,548)

(1,372,125)

Long-term debt

13,381,574

14,249,579

East West Bank [Member]

East West Bank [Member] | Minimum [Member]

^[1]

$ 5,095,693

$ 5,220,809

^[1]

Jun. 30, 2022

East West Bank [Member] | Maximum [Member]

^[1]

4.25%

^[1]

Aug. 31, 2027

^[1]

4.75%

Capital Bank [Member]

^[2]

Oct. 31, 2027

^[2]

3.85%

^[2]

$ 5,199,680

$ 5,333,677

Bank of America [Member]

^[3]

Feb. 28, 2023

^[3]

4.2095%

Bank of Montreal [Member]

^[3]

$ 1,689,248

$ 2,262,500

Bank of Montreal [Member] | Minimum [Member]

^[4]

$ 2,278,756

$ 1,071,398

^[4]

Apr. 30, 2022

Bank of Montreal [Member] | Maximum [Member]

^[4]

5.99%

^[4]

Jun. 30, 2023

^[4]

6.87%

GE Capital [Member]

^[4]

Oct. 31, 2019

^[4]

5.94%

Other Finance Companies [Member]

^[4]

$ 36,359

Other Finance Companies [Member] | Minimum [Member]

^[5]

$ 457,745

$ 1,696,961

^[5]

Sep. 30, 2018

Other Finance Companies [Member] | Maximum [Member]

^[5]

3.99%

^[5]

Dec. 31, 2023

^[5]

6.69%

[1]	Guaranteed by two shareholders of the Company, as well as five subsidiaries of the Company, Han Feng, TT, MFD, R&N Holding and R&N Lexington. Also secured by assets of Han Feng and R&N Lexington and R&N Holding, two real properties of R&N Holding, and a real property of R&N Lexington. Balloon payment of these long-term debts is $3,642,215.
[2]	Guaranteed by two shareholders, as well as Han Feng, one subsidiary of the Company. Also secured by a real property owned by HG Realty. Balloon payment of this debt is $3,116,687.
[3]	Guaranteed by two shareholders, as well as two subsidiaries of the Company, NSF and BB. Secured by a real property, equipment and fixtures, inventories, receivables and all other personal property owned by NSF. Balloon payment of this long-term debt is $1,684,898.
[4]	Not collateralized or guaranteed.
[5]	Secured by vehicles.

LONG-TERM DEBT (Details 1) - USD ($)	Sep. 30, 2018	Dec. 31, 2017
Debt Disclosure [Abstract]
2019	$ 1,339,548
2020	1,210,870
2021	952,844
2022	839,745
2023	724,014
Thereafter	9,654,101
Total	$ 14,721,122	$ 15,621,704

LONG-TERM DEBT (Details Narrative)	9 Months Ended
LONG-TERM DEBT (Details Narrative)	Sep. 30, 2018 USD ($)
East West Bank [Member]
Description of collateral	<p style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">Guaranteed by two shareholders of the Company, as well as five subsidiaries of the Company, Han Feng, TT, MFD, R&N Holding and R&N Lexington. Also secured by assets of Han Feng and R&N Lexington and R&N Holding, two real properties of R&N Holding, and a real property of R&N Lexington.</font></p>
Collateral amount	$ 3,642,215
Capital Bank [Member]
Description of collateral	<p style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">Guaranteed by two shareholders, as well as Han Feng, one subsidiary of the Company. Also secured by a real property owned by HG Realty.</font></p>
Collateral amount	$ 3,116,687
Bank of America [Member]
Description of collateral	<p style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">Guaranteed by two shareholders, as well as two subsidiaries of the Company, NSF and BB. Secured by a real property, equipment and fixtures, inventories, receivables and all other personal property owned by NSF.</font></p>
Collateral amount	$ 1,684,898
Bank of Montreal [Member]
Description of collateral	<p style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">Not collateralized or guaranteed.</font></p>
GE Capital [Member]
Description of collateral	<p style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">Not collateralized or guaranteed.</font></p>
Other Finance Companies [Member]
Description of collateral	<p style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">Secured by vehicles.</font></p>

LEASES (Details) - USD ($)	Sep. 30, 2018	Dec. 31, 2017
Leases [Abstract]
Vehicles due in monthly installments of $40,470 inclusive of interest at 14.38%, due in March 2019	$ 232,901	$ 552,538
Less: current portion	(232,901)	(434,003)
Obligations under capitalized leases payable after one year	$ 0	$ 118,535

LEASES (Details 1)	Sep. 30, 2018 USD ($)
Leases [Abstract]
2019	$ 907,716
2020	869,925
2021	872,716
2022	928,128
2023	999,710
Thereafter	24,052,253
Total	$ 28,630,448

LEASES (Details Narrative) - USD ($)			3 Months Ended		9 Months Ended
LEASES (Details Narrative) - USD ($)	Nov. 01, 2018	Jul. 02, 2018	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017	Dec. 31, 2017
Cost of assets acquired			$ 39,939,400		$ 39,939,400		$ 37,917,232
Accumulated depreciation			17,614,828		17,614,828		16,207,765
Net book value			22,324,572		22,324,572		21,709,467
Depreciation expense			537,443	$ 475,506	1,579,105	$ 1,384,871
Operating leases, rent expense			104,700	222,973	301,069	492,568
Subsequent Event [Member]
Proceeds from sale of agreement	$ 20,000
Motor Vehicles [Member]
Cost of assets acquired			9,611,873		9,611,873		8,288,868
Rental payments due			$ 40,470		$ 40,470
Rental interest rate			14.38%		14.38%
Maturity date					Mar. 31, 2019
Assets Held under Capital Leases [Member]
Cost of assets acquired			$ 1,297,900		$ 1,297,900		1,297,900
Accumulated depreciation			730,275		730,275		535,590
Net book value			$ 567,625		567,625		762,310
Depreciation expense					$ 194,685	129,790
Forklift [Member]
Operating lease, term of contract			5 years		5 years
Real Estate Lease [Member]
Operating lease, term of contract			27 years 6 months		27 years 6 months
Building [Member] \| R&N Holdings, LLC ("R&N Holdings") [Member]
Cost of assets acquired			$ 400,000		$ 400,000		400,000
Accumulated depreciation			97,437		$ 97,437		89,743
Operating lease agreement expiration					<p><font style="font: 10pt Times New Roman, Times, Serif">2019</font></p>
Operating leases, rent income			11,400	11,400	$ 34,200	34,200
Building [Member] \| HG Realty LLC ("HG Realty") [Member]
Cost of assets acquired			3,223,745		3,223,745		3,223,745
Accumulated depreciation			$ 413,301		$ 413,301		$ 351,306
Operating lease agreement expiration					<p><font style="font: 10pt Times New Roman, Times, Serif">September 21, 2027</font></p>
Operating leases, rent income				$ 120,000	$ 360,000	$ 240,000
Building [Member] \| 273 Fifth Avenue, Manhattan,New York [Member]
Lease term		30 years
Leae rent for first year		$ 325,000
Leae rent till last year		1,047,000
Letter of credit as security obligation		$ 213,000
Building [Member] \| 275 Fifth Avenue, Manhattan,New York [Member]
Lease term		15 years
Leae rent for first year		$ 462,000
Leae rent till last year		760,878
Letter of credit as security obligation		$ 115,500

TAXES (Details) - USD ($)	3 Months Ended		9 Months Ended
TAXES (Details) - USD ($)	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017
Current:
Federal	$ 360,016	$ 403,676	$ 1,345,253	$ 403,676
State	124,118	75,047	365,822	75,047
Current income tax provision	484,134	478,723	1,711,075	478,723
Deferred:
Federal	309,176	(8,221)	(120,728)	(3,806)
State	46,837	(1,856)	(48,140)	1,707
Deferred income tax benefit	356,013	(10,077)	(168,868)	(2,099)
Total income tax provision	$ 840,147	$ 468,646	$ 1,542,207	$ 476,624

TAXES (Details 1) - USD ($)	Sep. 30, 2018	Dec. 31, 2017
Deferred tax assets:
Allowance for doubtful accounts	$ 158,404	$ 139,947
Inventories	122,292	1,750
Section 481(a) adjustment	41,795	140,310
Other accrued expenses	671,395	237,550
Others	45,468
Total deferred tax assets	1,039,354	519,557
Deferred tax liabilities:
Property and equipment	(1,306,698)	(955,769)
Total deferred tax liabilities	(1,306,698)	(955,769)
Net deferred tax assets (liabilities)	$ (267,344)	$ (436,212)

TAXES (Details 2)	9 Months Ended
TAXES (Details 2)	Sep. 30, 2018	Sep. 30, 2017
Income Tax Disclosure [Abstract]
Federal statutory tax rate	21.00%	34.00%
State statutory tax rate	4.70%	4.00%
U.S. permanent difference	1.20%	0.20%
Others	2.10%	(0.50%)
Effect of flow-through entities		(31.20%)
Effective tax rate	29.00%	6.50%

TAXES (Details 3) - USD ($)	3 Months Ended		9 Months Ended
TAXES (Details 3) - USD ($)	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017
Current:
Federal	$ 360,016	$ 403,676	$ 1,345,253	$ 403,676
State	124,118	75,047	365,822	75,047
Current income tax provision	484,134	478,723	1,711,075	478,723
Deferred:
Federal	309,176	(8,221)	(120,728)	(3,806)
State	46,837	(1,856)	(48,140)	1,707
Deferred income tax benefit	356,013	(10,077)	(168,868)	(2,099)
Total income tax provision	$ 840,147	468,646	$ 1,542,207	476,624
Pro Forma [Member]
Current:
Federal		881,604		2,479,849
State		136,450		315,392
Current income tax provision		1,018,054		2,795,241
Deferred:
Federal		12,832		40,358
State		976		8,837
Deferred income tax benefit		13,808		49,195
Total income tax provision		$ 1,031,862		$ 2,844,436

TAXES (Details 4) - USD ($)	3 Months Ended		9 Months Ended
TAXES (Details 4) - USD ($)	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017
Income Tax Disclosure [Abstract]
Pro Forma Net Income		$ 4,535,864		$ 4,535,864
Less: net income (loss) attributable to noncontrolling interest	$ 103,600	277,386	$ (277,855)	256,132
Pro Forma Net Income Attributable to HF Group Holding Corporation	$ 1,667,078	$ 1,412,599	$ 4,040,259	$ 4,279,732
Pro Forma Earnings per common share - basic and diluted	$ 0.08	$ 0.07	$ 0.2	$ 0.21
Pro Forma Weighted average shares - basic and diluted		19,969,831		19,969,831

TAXES (Details Narrative) - USD ($)		9 Months Ended
TAXES (Details Narrative) - USD ($)	Dec. 22, 2017	Sep. 30, 2018	Sep. 30, 2017	Dec. 31, 2017
Income Tax Disclosure [Abstract]
Previous income tax rate	$ 0.35
Revised income tax rate		21.00%	34.00%
Deferred tax assets				$ 398,699
Deferred tax liabilities				$ 934,529

RELATED PARTY TRANSACTIONS (Details) - USD ($)

Sep. 30, 2018

Dec. 31, 2017

Allstate Trading Company Inc. [Member]

$ 1,572,100

$ 1,586,420

Enson Seafood GA Inc. [Member]

^[1]

8,908

176,660

Eagle Food Service LLC [Member]

^[2]

98,833

87,814

Fortune One Foods Inc. [Member]

^[3]

344,188

656,799

Fortune One Foods Inc. [Member]

^[4]

144,831

154,904

New Marco Food Inc. [Member]

^[5]

902,518

340,114

Enson Trading LLC [Member]

^[6]

170,129

^[7]

$ 72,872

$ 340,114

[1]	Mr. Zhou Min Ni, the Chairman and Chief Executive Officer of the Company, owns 40% equity interest of this entity;
[2]	Mr. Zhou Min Ni owns 45% equity interest of this entity;
[3]	Tina Ni, one of Mr, Zhou Min Ni's family member owns 50% equity interest of this entity;
[4]	Mr. Zhou Min Ni owns 17.5% equity interest of this entity;
[5]	Mr. Zhou Min Ni owns 30% equity interest of this entity;
[6]	Mr. Zhou Min Ni owns 30% equity interest of this entity.
[7]	Mr. Zhou Min Ni owns 25% equity interest of Enson Trading LLC.

RELATED PARTY TRANSACTIONS (Details 1 ) - USD ($)

Sep. 30, 2018

Dec. 31, 2017

Enson Seafood GA Inc. [Member]

$ 674,893

$ 3,248,309

Ocean Pacific Seafood Group [Member]

^[1]

2,978,161

Han Feng Information Tech. Jinhua Inc. [Member]

^[2]

247,724

145,888

NSG International Inc. [Member]

^[3]

5,167

^[2]

Revolution Industry LLC [Member]

^[4]

65,092

119,093