XML 85 R73.htm IDEA: XBRL DOCUMENT v3.20.2

Loans (Details 1) - USD ($)	Sep. 30, 2020	Dec. 31, 2019
Carrying Amounts	$ 37,160,692	$ 36,096,221
Pledged deposits (note 2) [Member]
Carrying Amounts	6,488,306	4,021,255
Right-of-use assets (note 9) [Member]
Carrying Amounts	7,253,386	7,194,195
Buildings [Member]
Carrying Amounts	16,855,060	17,683,961
Machinery and equipment [Member]
Carrying Amounts	$ 6,563,940	$ 7,196,810

X

- Definition

Amount of assets pledged to secure a debt instrument.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 470
-Section 50
-Paragraph 3
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=75038535&loc=d3e64711-112823

+ Details

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Balance Type:	debit
Period Type:	instant

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- Details

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