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OTHER ACCRUED LIABILITIES (Details) - USD ($)	Sep. 30, 2020	Dec. 31, 2019
OTHER ACCRUED LIABILITIES
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
Total	$ 3,032,030	$ 1,387,149

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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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