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14) Revenues From Contracts With Customers (Tables) | 3 Months Ended
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Mar. 31, 2021
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 (1/1/2021) |  | $ 4,119,988 |  | $ - |  | $ 13,080,179
Closing (3/31/2021) |  | 3,988,538 |  | - |  | 13,514,055
Increase/(decrease) |  | (131,450) |  | - |  | 433,876
|  | 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
(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 March 31
| 2021 |  | 2020
Major goods/service lines |  |  |
At-need | $ 4,042,020 |  | $ 3,385,191
Pre-need | 1,900,106 |  | 1,072,900
| $ 5,942,126 |  | $ 4,458,091
Timing of Revenue Recognition |  |  |
Goods transferred at a point in time | $ 4,198,673 |  | $ 2,993,704
Services transferred at a point in time | 1,743,453 |  | 1,464,387
| $ 5,942,126 |  | $ 4,458,091
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 March 31
| 2021 |  | 2020
Net mortuary and cemetery sales | $ 5,942,126 |  | $ 4,458,091
Gains (losses) on investments and other assets | 798,340 |  | (660,123)
Net investment income | 230,304 |  | 204,846
Other revenues | 28,495 |  | 10,882
Revenues from external customers | 6,999,265 |  | 4,013,696

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
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