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23) Revenues From Contracts With Customers: Opening and Closing Balances of the Contract Assets and Contract Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2019
Tables/Schedules |
Opening and Closing Balances of the Contract Assets and Contract Liabilities |
| Contract Balances
| Contract Asset | Contract Liability
Pre-need merchandise and services | $ - | $ 12,175,943
At-need specialty merchandise | - | 327,302
Pre-need land sales | - | 5,380
Opening (1/1/2019) | $ - | $ 12,508,625
Pre-need merchandise and services | $ - | $ 12,325,437
At-need specialty merchandise | - | 282,541
Pre-need land sales | - | -
Closing (12/31/2019) | $ - | $ 12,607,978
| Contract Balances
| Contract Asset | Contract Liability
Pre-need merchandise and services | $ - | $ 12,620,596
At-need specialty merchandise | - | 236,572
Pre-need land sales | - | 15,900
Opening (1/1/2018) | $ - | $ 12,873,068
Pre-need merchandise and services | $ - | $ 12,175,943
At-need specialty merchandise | - | 327,302
Pre-need land sales | - | 5,380
Closing (12/31/2018) | $ - | $ 12,508,625

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