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Allowance for Doubtful Accounts, Net | 9 Months Ended
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Sep. 30, 2021
Allowance for Credit Loss [Abstract] |
ALLOWANCE FOR DOUBTFUL ACCOUNTS, NET |
| B. | ALLOWANCE FOR DOUBTFUL ACCOUNTS, NET:
The Company uses the allowance method to account for uncollectible accounts receivable balances. Under the allowance method, an estimate of uncollectible customer balances is made based on the Company’s prior history and other factors such as credit quality of the customer and economic conditions of the market. Based on these factors, at September 30, 2021 and December 31, 2020, there was an allowance for doubtful accounts of $232,847 and $150,847, respectively.

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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Namespace Prefix: | us-gaap_
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Period Type: | duration

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- References No definition available. + Details
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Data Type: | xbrli:stringItemType
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Period Type: | duration