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23) Revenues From Contracts With Customers (Tables) | 12 Months Ended
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Dec. 31, 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 (12/31/2020) | 4,119,988 | - | 13,080,179
Increase/(decrease) | 1,341,109 | - | 472,201
| 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 consolidated balance sheets |
Schedule of Opening and Closing Balances of the Assets and Liabilities | The following table disaggregates the opening and closing balances of the Company’s contract balances.
| Contract Balances
| Contract Asset | Contract Liability
Pre-need merchandise and services | $ - | $ 12,325,437
At-need specialty merchandise | - | 282,541
Pre-need land sales | - | -
Opening (1/1/2020) | $ - | $ 12,607,978
Pre-need merchandise and services | $ - | $ 12,545,753
At-need specialty merchandise | - | 534,426
Pre-need land sales | - | -
Closing (12/31/2020) | $ - | $ 13,080,179
| 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
Revenues of the Cemetery and Mortuary Contracts | The following table disaggregates revenue for the Company’s cemetery and mortuary contracts.
| Years Ended December 31
| 2020 | 2019
Major goods/service lines |  |
At-need | $ 15,212,822 | $ 12,334,777
Pre-need | 5,094,613 | 2,961,458
| $ 20,307,435 | $ 15,296,235
Timing of Revenue Recognition |  |
Goods transferred at a point in time | $ 13,438,592 | $ 10,133,723
Services transferred at a point in time | 6,868,843 | 5,162,512
| $ 20,307,435 | $ 15,296,235
Reconciliation of Revenues from Cemetery and mortuary contracts to Business Segment Information | The following table disaggregates contract costs that are included in deferred policy and pre-need contract acquisition costs on the consolidated balances sheets.
| Years Ended December 31
| 2020 | 2019
Pre-need merchandise and services | $ 3,601,638 | $ 3,590,266
At-need specialty merchandise | 5,302 | 10,688
Pre-need land sales | - | -
| $ 3,606,940 | $ 3,600,954

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