XML 44 R33.htm IDEA: XBRL DOCUMENT v3.19.1

OTHER ACCRUED LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2018

OTHER ACCRUED LIABILITIES

Schedule of other accrued liabilities

		December 31,
		2018			2017
Prepayments from customers		$	860,926		$	355,742
Accrued property taxes			170,568			14,681
Accrued professional fees			294,903			231,826
Other accrued expenses			60,890			55,674
		$	1,387,287		$	657,923

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration