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14) Revenues From Contracts With Customers (Tables) | 6 Months Ended
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Jun. 30, 2020
Table Text Block Supplement [Abstract] |
Schedule of Opening and Closing Balances of Receivables, Contract Assets and Contract Liabilities | The opening and closing balances of the Company’s receivables, contract assets and contract liabilities are as follows:
| Contract Balances
| Receivables (1) | Contract Asset | Contract Liability
Opening (1/1/2020) | $ 2,778,879 | $ - | $ 12,607,978
Closing (6/30/2020) | 3,575,456 | - | 12,930,466
Increase/(decrease) | 796,577 | - | 322,488
| Contract Balances
| Receivables (1) | Contract Asset | Contract Liability
Opening (1/1/2019) | $ 2,816,225 | $ - | $ 12,508,625
Closing (12/31/2019) | 2,778,879 | - | 12,607,978
Increase/(decrease) | (37,346) | - | 99,353
(1) Included in Receivables, net on the condensed consolidated balance sheets
Revenues of the Cemetery and Mortuary Contracts | The following table disaggregates revenue for the Company’s cemetery and mortuary contracts for the periods presented:
| Three Months Ended June 30 |  | Six Months Ended June 30
| 2020 |  | 2019 |  | 2020 |  | 2019
Major goods/service lines |  |  |  |  |  |  |
At-need | $ 3,257,705 |  | $ 3,025,783 |  | $ 6,642,896 |  | $ 5,994,850
Pre-need | 1,443,073 |  | 974,947 |  | 2,515,973 |  | 1,684,508
| $ 4,700,778 |  | $ 4,000,730 |  | $ 9,158,869 |  | $ 7,679,358
Timing of Revenue Recognition |  |  |  |  |  |  |
Goods transferred at a point in time | $ 3,088,616 |  | $ 2,754,230 |  | $ 6,082,320 |  | $ 5,144,840
Services transferred at a point in time | 1,612,162 |  | 1,246,500 |  | 3,076,549 |  | 2,534,518
| $ 4,700,778 |  | $ 4,000,730 |  | $ 9,158,869 |  | $ 7,679,358
Reconciliation of Revenues from Cemetery and mortuary contracts to Business Segment Information | The following table reconciles revenues from cemetery and mortuary contracts to Note 7 – Business Segment Information for the Cemetery/Mortuary Segment for the periods presented:
| Three Months Ended June 30 |  | Six Months Ended June 30
| 2020 |  | 2019 |  | 2020 |  | 2019
Net mortuary and cemetery sales | $ 4,700,778 |  | $ 4,000,730 |  | $ 9,158,869 |  | $ 7,679,358
Gains (losses) on investments and other assets | 482,383 |  | 354,500 |  | (177,740) |  | 853,097
Net investment income | 71,647 |  | 162,562 |  | 276,493 |  | 275,371
Other revenues | 51,497 |  | 25,215 |  | 62,379 |  | 94,466
Revenues from external customers | 5,306,305 |  | 4,543,007 |  | 9,320,001 |  | 8,902,292

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