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Notes Receivable (Tables)

9 Months Ended

Sep. 30, 2021

Notes Receivable (Tables)

Changes in notes receivable

		September 30, 2021				December 31, 2020
Note receivable		$	4,577,795			$	8,023,807
Allowance for losses			(405,313	)			(405,313	)
Notes receivable, net		$	4,172,482			$	7,618,494

		September 30, 2021				December 31, 2020
Note receivable		$	1,640,393			$	1,640,393
Allowance for losses			(1,500,800	)			(1,193,359	)
Notes receivable, net		$	139,593			$	447,034

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- References

No definition available.

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- 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=120391452&loc=d3e13212-122682

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