XML 54 R26.htm IDEA: XBRL DOCUMENT
v3.20.2

ACCOUNTS RECEIVABLE (Tables) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2020 | Dec. 31, 2019
Receivables [Abstract] |  |
Schedule of Accounts Receivable | The Company’s notes payable relating to financing agreements classified as current liabilities consist of the following as of:
|  | June 30, 2020 |  | December 31, 2019 |
Notes Payable |  | Principal |  |  |  | Interest |  | Principal |  |  |  | Interest |
Third Party - Insurance Note 1 |  | $ | 8,662 |  |  |  | 7.31 | % |  | $ | 28,500 |  |  |  | 7.31 | % |
Third Party - Insurance Note 2 |  |  | 41,282 |  |  |  | 5.26 | % |  |  | — |  |  |  | 6.36 | % |
Third Party - Insurance Note 3 |  |  | 1,656 |  |  |  | — |  |  |  | 13,799 |  |  |  | — |  |
Third Party - Insurance Note 4 |  |  | 124,196 |  |  |  | — |  |  |  | — |  |  |  | 6.36 | % |
Total |  | $ | 175,796 |  |  |  |  |  |  | $ | 42,299 |  |  |  |  |  |
| Accounts receivable were as follows at December 31, 2019 and 2018:
|  | 2019 |  |  | 2018 |
Accounts receivable |  | $ | 2,757,013 |  |  | $ | 1,538,793 |
Allowance for doubtful accounts |  |  | (145,405) |  |  |  | — |
|  | $ | 2,611,608 |  |  | $ | 1,538,793 |

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration