XML 20 R10.htm IDEA: XBRL DOCUMENT
v3.21.2

ACCOUNTS RECEIVABLE | 6 Months Ended
--- | ---
Jun. 30, 2021
Receivables [Abstract] |
ACCOUNTS RECEIVABLE | 4. ACCOUNTS RECEIVABLE SCHEDULE OF ACCOUNTS RECEIVABLE
|  | June 30, 2021 |  |  | December 31, 2020 |
Accounts receivable |  | $ | 4,422,980 |  |  | $ | 6,161,249 |
Allowances for doubtful accounts |  |  | (272,543 | ) |  |  | (271,436 | )
Accounts receivable net |  | $ | 4,150,437 |  |  | $ | 5,889,813 |

X
- Definition The entire disclosure for financing receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2196772 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2196816 + Details
Name: | us-gaap_FinancingReceivablesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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