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OTHER ACCRUED LIABILITIES (Tables)
 9 Months Ended
Sep. 30, 2020
OTHER ACCRUED LIABILITIES  
Schedule of other accrued liabilities

 

 

 

 

 

 

 

 

    

September 30, 2020

    

December 31, 2019

Prepayments from customers

 

$

1,387,491

 

$

998,601

Accrued property taxes

 

 

351,000

 

 

—

Accrued professional fees

 

 

202,979

 

 

263,757

Current portion — preferred stock repurchase

 

 

952,381

 

 

 —

Other accrued expenses

 

 

138,179

 

 

124,791

 

 

$

3,032,030

 

$
1,387,149