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OTHER ACCRUED LIABILITIES (Details) - USD ($)	Dec. 31, 2019	Dec. 31, 2018
OTHER ACCRUED LIABILITIES
Prepayments from customers	$ 998,601	$ 860,926
Accrued property taxes		170,568
Accrued professional fees	263,757	294,903
Other accrued expenses	124,791	141,538
Total	$ 1,387,149	$ 1,467,935

X

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer, classified as current.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 55
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-URI http://asc.fasb.org/extlink&oid=118944142&loc=SL49130611-203046-203046

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Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

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Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date.

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