XML 42 R29.htm IDEA: XBRL DOCUMENT
v3.22.1

Accounts Receivable (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Accounts Receivable Net Current [Abstract] |
Schedule of Accounts Receivable, Net | Accounts receivable, net consists of the following on December 31:
|  | December 31, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Accounts receivable |  | $ | 5,105,426 |  |  | $ | 7,491,397 |
Unbilled receivables |  |  | - |  |  |  | 106 |
|  |  | 5,105,426 |  |  |  | 7,491,503 |
Less: allowance for doubtful accounts |  |  | (15,622 | ) |  |  | (33,120 | )
|  | $ | 5,089,804 |  |  | $ | 7,458,383 |

X
- References No definition available. + Details
Name: | us-gaap_AccountsReceivableNetCurrentAbstract
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=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration