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14) Revenues From Contracts With Customers (Tables) | 9 Months Ended
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Sep. 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 (9/30/2020) | 3,580,669 | - | 13,045,307
Increase/(decrease) | 801,790 | - | 437,329
| 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 | Disaggregation of Revenue The following table disaggregates revenue for the Company’s cemetery and mortuary contracts for the periods presented:
| Three Months Ended September 30 |  | Nine Months Ended September 30
| 2020 |  | 2019 |  | 2020 |  | 2019
Major goods/service lines |  |  |  |  |  |  |
At-need | $ 4,272,816 |  | $2,888,996 |  | $ 10,915,712 |  | $ 8,883,846
Pre-need | 1,098,899 |  | 637,420 |  | 3,614,872 |  | 2,321,928
| $ 5,371,715 |  | $3,526,416 |  | $ 14,530,584 |  | $ 11,205,774
Timing of Revenue Recognition |  |  |  |  |  |  |
Goods transferred at a point in time | $ 3,559,431 |  | $2,371,041 |  | $ 9,641,751 |  | $ 7,515,881
Services transferred at a point in time | 1,812,284 |  | 1,155,375 |  | 4,888,833 |  | 3,689,893
| $ 5,371,715 |  | $3,526,416 |  | $ 14,530,584 |  | $ 11,205,774
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 September 30 |  | Nine Months Ended September 30
| 2020 |  | 2019 |  | 2020 |  | 2019
Net mortuary and cemetery sales | $ 5,371,715 |  | $ 3,526,416 |  | $ 14,530,584 |  | $ 11,205,774
Gains (losses) on investments and other assets | (66,673) |  | (100,685) |  | (244,413) |  | 752,412
Net investment income | 168,478 |  | 112,246 |  | 444,971 |  | 387,617
Other revenues | 22,470 |  | 32,442 |  | 84,849 |  | 126,908
Revenues from external customers | 5,495,990 |  | 3,570,419 |  | 14,815,991 |  | 12,472,711

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