$HFFG
HF Foods Group Inc.

2021 Q2 Form 10-Q Financial Statement

#000168087321000033 Filed on August 09, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $193.5M $104.6M
YoY Change 85.11% 39.94%
Cost Of Revenue $158.4M $83.95M
YoY Change 88.7% 34.95%
Gross Profit $35.13M $20.61M
YoY Change 70.45% 64.74%
Gross Profit Margin 18.15% 19.71%
Selling, General & Admin $29.90M $25.09M
YoY Change 19.17% 126.18%
% of Gross Profit 85.11% 121.73%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.486M $1.607M
YoY Change -7.57% 122.82%
% of Gross Profit 4.23% 7.8%
Operating Expenses $29.90M $25.09M
YoY Change 19.17% 126.18%
Operating Profit $5.231M -$4.480M
YoY Change -216.76% -415.9%
Interest Expense -$821.6K -$1.600M
YoY Change -48.65% 700.0%
% of Operating Profit -15.71%
Other Income/Expense, Net -$348.4K -$1.324M
YoY Change -73.68% -1380.77%
Pretax Income $4.882M -$5.803M
YoY Change -184.12% -481.44%
Income Tax $1.377M -$1.489M
% Of Pretax Income 28.21%
Net Earnings $3.597M -$4.059M
YoY Change -188.61% -496.81%
Net Earnings / Revenue 1.86% -3.88%
Basic Earnings Per Share $0.07 -$0.08
Diluted Earnings Per Share $0.07 -$0.08
COMMON SHARES
Basic Shares Outstanding 51.91M shares 52.15M shares
Diluted Shares Outstanding 51.91M shares 52.15M shares

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $13.43M $8.600M
YoY Change 56.11% 24.64%
Cash & Equivalents $13.43M $8.565M
Short-Term Investments
Other Short-Term Assets $3.819M $3.762M
YoY Change 1.52% 295.84%
Inventory $64.06M $66.78M
Prepaid Expenses
Receivables $30.31M $23.17M
Other Receivables $0.00 $0.00
Total Short-Term Assets $113.5M $103.5M
YoY Change 9.74% 90.33%
LONG-TERM ASSETS
Property, Plant & Equipment $151.1M $139.3M
YoY Change 8.48% 404.29%
Goodwill $68.51M $68.51M
YoY Change 0.0%
Intangibles $170.4M $181.2M
YoY Change -6.01%
Long-Term Investments $2.426M $2.347M
YoY Change 3.37%
Other Assets $1.253M $342.7K
YoY Change 265.67% 65.83%
Total Long-Term Assets $387.8M $392.8M
YoY Change -1.28% 920.48%
TOTAL ASSETS
Total Short-Term Assets $113.5M $103.5M
Total Long-Term Assets $387.8M $392.8M
Total Assets $501.3M $496.3M
YoY Change 1.02% 434.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $41.67M $30.37M
YoY Change 37.19% 54.82%
Accrued Expenses $5.123M $3.529M
YoY Change 45.18% 56.48%
Deferred Revenue $47.75K
YoY Change
Short-Term Debt $34.13M $39.50M
YoY Change -13.59% 246.49%
Long-Term Debt Due $5.804M $7.803M
YoY Change -25.62% 344.09%
Total Short-Term Liabilities $89.96M $85.56M
YoY Change 5.14% 118.43%
LONG-TERM LIABILITIES
Long-Term Debt $85.14M $88.73M
YoY Change -4.04% 527.85%
Other Long-Term Liabilities $15.93M $500.0K
YoY Change 3086.15%
Total Long-Term Liabilities $85.14M $88.73M
YoY Change -4.04% 527.85%
TOTAL LIABILITIES
Total Short-Term Liabilities $89.96M $85.56M
Total Long-Term Liabilities $85.14M $88.73M
Total Liabilities $236.3M $232.7M
YoY Change 1.54% 318.43%
SHAREHOLDERS EQUITY
Retained Earnings -$322.0M -$328.1M
YoY Change -1.86% -2599.06%
Common Stock $5.191K $5.305K
YoY Change -2.15% 139.29%
Preferred Stock
YoY Change
Treasury Stock (at cost) $12.04M
YoY Change
Treasury Stock Shares 905.1K shares
Shareholders Equity $261.7M $259.5M
YoY Change
Total Liabilities & Shareholders Equity $507.2M $496.3M
YoY Change 2.21% 434.5%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $3.597M -$4.059M
YoY Change -188.61% -496.81%
Depreciation, Depletion And Amortization $1.486M $1.607M
YoY Change -7.57% 122.82%
Cash From Operating Activities $2.700M $13.79M
YoY Change -80.42% -3164.44%
INVESTING ACTIVITIES
Capital Expenditures -$213.7K -$50.00K
YoY Change 327.34% -98.69%
Acquisitions
YoY Change
Other Investing Activities -$4.941M $0.00
YoY Change -100.0%
Cash From Investing Activities -$5.155M -$50.00K
YoY Change 10209.8% -98.53%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 4.619M -17.87M
YoY Change -125.85% -559.38%
NET CHANGE
Cash From Operating Activities 2.700M 13.79M
Cash From Investing Activities -5.155M -50.00K
Cash From Financing Activities 4.619M -17.87M
Net Change In Cash 2.165M -4.130M
YoY Change -152.42% -8360.0%
FREE CASH FLOW
Cash From Operating Activities $2.700M $13.79M
Capital Expenditures -$213.7K -$50.00K
Free Cash Flow $2.914M $13.84M
YoY Change -78.94% 310.68%

Facts In Submission

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WeightedAverageNumberOfDilutedSharesOutstanding
52145096 shares
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
264801433 USD
CY2021Q1 us-gaap Profit Loss
ProfitLoss
1823199 USD
CY2021Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
73000 USD
CY2021Q2 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
5000000 USD
CY2021Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
77550 USD
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
264979121 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
607656732 USD
CY2020Q1 us-gaap Profit Loss
ProfitLoss
-339686532 USD
CY2020Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
125000 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
267845200 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
-4314190 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
263531010 USD
us-gaap Profit Loss
ProfitLoss
5328238 USD
us-gaap Profit Loss
ProfitLoss
-344000722 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
9091499 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
8995488 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
338191407 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
48521 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
20349 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-22945 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2924148 USD
us-gaap Inventory Write Down
InventoryWriteDown
66609 USD
us-gaap Inventory Write Down
InventoryWriteDown
43496 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1305397 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2497040 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
48461 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
50337 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
600037 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-1264254 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
5428372 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-23751669 USD
us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
659952 USD
us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
-3153318 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
5593151 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-10705175 USD
hffg Increase Decrease In Advances To Suppliers Related Parties
IncreaseDecreaseInAdvancesToSuppliersRelatedParties
-196803 USD
hffg Increase Decrease In Advances To Suppliers Related Parties
IncreaseDecreaseInAdvancesToSuppliersRelatedParties
-615503 USD
hffg Increase Decrease In Deposit Assets Related Parties
IncreaseDecreaseInDepositAssetsRelatedParties
0 USD
hffg Increase Decrease In Deposit Assets Related Parties
IncreaseDecreaseInDepositAssetsRelatedParties
-58880 USD
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-794714 USD
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-649096 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
574644 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-12188 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
13065571 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-9402330 USD
hffg Increase Decrease In Related Party Accounts Payable
IncreaseDecreaseInRelatedPartyAccountsPayable
384202 USD
hffg Increase Decrease In Related Party Accounts Payable
IncreaseDecreaseInRelatedPartyAccountsPayable
-2130874 USD
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-321032 USD
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-200163 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-1054664 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
354844 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
13270460 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
32417651 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
663667 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
209964 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
68767 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
90879 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
94004068 USD
us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
5000000 USD
us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
0 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5594900 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-94123153 USD
hffg Proceeds From Bank Overdrafts
ProceedsFromBankOverdrafts
178688 USD
hffg Proceeds From Bank Overdrafts
ProceedsFromBankOverdrafts
0 USD
hffg Repayments Of Bank Overdrafts
RepaymentsOfBankOverdrafts
0 USD
hffg Repayments Of Bank Overdrafts
RepaymentsOfBankOverdrafts
7367573 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
358185458 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
275070371 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
357418298 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
284450866 USD
us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
0 USD
us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
75614612 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2975553 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2873572 USD
hffg Repayment Of Related Party Promissory Note Payable
RepaymentOfRelatedPartyPromissoryNotePayable
1500000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-5973267 USD
hffg Repayment Of Related Party Promissory Note Payable
RepaymentOfRelatedPartyPromissoryNotePayable
0 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
150366 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
135737 USD
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
150550 USD
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
125000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3830621 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
55732235 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
3844939 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
9580853 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
14538286 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
13425792 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
8565019 USD
CY2018Q1 hffg Number Of Subsidiaries
NumberOfSubsidiaries
11 entity
CY2018Q1 hffg Number Of Subsidiaries
NumberOfSubsidiaries
11 entity
CY2018Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
22167486 shares
CY2018Q3 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
10000 shares
CY2018Q3 hffg Stock Issued During Period Shares Issued To The Pre Transaction Stockholders
StockIssuedDuringPeriodSharesIssuedToThePreTransactionStockholders
2587655 shares
CY2018Q3 hffg Number Of Shares Redeemed By Pre Transaction Shareholders
NumberOfSharesRedeemedByPreTransactionShareholders
400000 shares
CY2021Q2 hffg Number Of Distribution Centers
NumberOfDistributionCenters
13 center
CY2021Q2 hffg Number Of States With Distribution Centers
NumberOfStatesWithDistributionCenters
8 state
CY2021Q2 hffg Number Of Restaurants Served
NumberOfRestaurantsServed
10000 restaurant
CY2021Q2 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
22 state
CY2021Q2 hffg Number Of Refrigerated Vehicles
NumberOfRefrigeratedVehicles
300 vehicle
CY2021Q2 dei Entity Number Of Employees
EntityNumberOfEmployees
780 worker
CY2021Q2 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
5000000 USD
CY2021Q2 us-gaap Minority Interest
MinorityInterest
3281594 USD
CY2020Q4 us-gaap Minority Interest
MinorityInterest
4367547 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top:7pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:112%">Uses of Estimates</span></div><div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expenses during each reporting period. Actual results could differ from those estimates. Significant accounting estimates reflected in the Company’s unaudited condensed consolidated financial statements include, but are not limited to, allowance for doubtful accounts, useful lives of property and equipment, lease assumptions, impairment of long-lived assets, long-term investments, goodwill, the purchase </span></div>price allocation and fair value of non-controlling interests with respect to business combinations, realization of deferred tax assets, and uncertain income tax positions.
CY2020Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
0 USD
CY2021Q2 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
0 USD
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
723918 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
909182 USD
us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0 USD
CY2021Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
232946 USD
CY2020Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
146078 USD
CY2020 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0 USD
CY2020 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
193546236 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
104560096 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
352928064 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
280363432 USD
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2021Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
16326011 USD
CY2021Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
16540991 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
931630 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
931630 USD
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
Concentrations and Credit Risk<div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Credit risk</span></div><div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Accounts receivable are typically unsecured and derived from revenue earned from customers, and thereby exposed to credit risk. The risk is mitigated by the Company’s assessment of its customers’ creditworthiness and its ongoing monitoring of outstanding balances.</span></div>
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:112%">Reclassifications</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11.5pt;font-weight:700;line-height:112%"> </span></div><div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Certain reclassifications have been made to the prior period consolidated financial statements to conform to the current period presentation. These reclassifications have no impact on previously reported net loss.</span></div>
CY2021Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
31032557 USD
CY2020Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
25766504 USD
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
723918 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
909182 USD
CY2021Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
30308639 USD
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
24857322 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
909182 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
623970 USD
us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
-22945 USD
us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
2924148 USD
hffg Accounts Receivable Allowance For Credit Loss Writeoff Recovery
AccountsReceivableAllowanceForCreditLossWriteoffRecovery
-162319 USD
hffg Accounts Receivable Allowance For Credit Loss Writeoff Recovery
AccountsReceivableAllowanceForCreditLossWriteoffRecovery
-1264660 USD
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
723918 USD
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2283458 USD
CY2021Q2 us-gaap Equity Method Investments
EquityMethodInvestments
2425625 USD
CY2020Q4 us-gaap Equity Method Investments
EquityMethodInvestments
2377164 USD
CY2020 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
136869085 USD
us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0 USD
CY2021Q2 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
171477913 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
171484562 USD
CY2021Q2 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
36722165 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
34615477 USD
CY2021Q2 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
134755748 USD
us-gaap Depreciation
Depreciation
3012537 USD
us-gaap Depreciation
Depreciation
3264862 USD
CY2021Q2 us-gaap Depreciation
Depreciation
1485846 USD
CY2020Q4 us-gaap Goodwill
Goodwill
68511941 USD
CY2021Q2 us-gaap Goodwill
Goodwill
68511941 USD
CY2020Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
338200000 USD
CY2020Q2 us-gaap Depreciation
Depreciation
1607452 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
188503000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
18150500 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
170352500 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
188503000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
12705350 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
175797650 USD
CY2021Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2722575 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2722575 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5445150 USD
CY2020Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5445150 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths
10890300 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo
10890300 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree
10890300 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour
10890300 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive
10890300 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseRollingAfterYearFive
115901000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
170352500 USD
CY2019Q3 hffg Number Of Mortgage Term Loans
NumberOfMortgageTermLoans
2 termLoan
CY2019Q3 hffg Number Of Mortgage Term Loans
NumberOfMortgageTermLoans
2 termLoan
CY2021Q2 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
393479 USD
CY2020Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
993516 USD
CY2021Q2 us-gaap Long Term Debt
LongTermDebt
90946565 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
93650062 USD
CY2021Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
5804100 USD
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
5641259 USD
CY2021Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
85142465 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
88008803 USD
CY2021Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0217
CY2021Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Rolling Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths
5804100 USD
CY2021Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearTwo
5157805 USD
CY2021Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearThree
4177128 USD
CY2021Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFour
4032473 USD
CY2021Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFive
4069472 USD
CY2021Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFive
67705587 USD
CY2021Q2 us-gaap Long Term Debt
LongTermDebt
90946565 USD
CY2021Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
513066 USD
CY2020Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
253820 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
1085201 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
756877 USD
CY2021Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P302M
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P34M
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