XML 64 R49.htm IDEA: XBRL DOCUMENT v3.21.1
Significant Accounting policies (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Provision for doubtful debt $ 373,000 $ 1,607,000 $ 722,000
Depreciation method straight-line    
Useful life 25 years    
Salvage value per light weight ton $ 300 300  
Revenue recognition method straight line    
Operating lease expense recognition method straight line    
Office Building [Member]      
Annual incremental borrowing rate 4.00%    
Operating lease expense $ 461,000 $ 352,000 $ 403,000