XML 24 R12.htm IDEA: XBRL DOCUMENT v3.21.1

Trade Accounts Receivable, Net	12 Months Ended
	Dec. 31, 2020
Receivables [Abstract]
TRADE ACCOUNTS RECEIVABLE, net	4. TRADE ACCOUNTS RECEIVABLE, net Trade accounts receivable amounted to $1,796,801 and $1,637,165 as of December 31, 2020 and 2019, respectively. No allowance for bad debt and product returns was recorded as of December 31, 2020 or 2019.

X

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-URI http://asc.fasb.org/subtopic&trid=2196772

+ Details

Name:	us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum: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