XML 55 R33.htm IDEA: XBRL DOCUMENT v3.19.1

Loans, Notes, Trade and Other Receivables Disclosure: Schedule of Accounts, Notes, Loans and Financing Receivable (Tables)

12 Months Ended

Dec. 31, 2018

Tables/Schedules

Schedule of Accounts, Notes, Loans and Financing Receivable

NOTE 3 – ACCOUNTS AND NOTES RECEIVABLE 

	December 31, 2018	December 31, 2017
Accounts Receivable	$                       781,845	$                         484,081

Less Reserve for uncollectable accounts	(57,000)	(7,000)
Accounts Receivable (Net)	$                       724,845	$                        477,081

X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

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

X

- References

No definition available.

+ Details

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