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Accounts Receivable (Tables)

12 Months Ended

Dec. 31, 2020

Receivables [Abstract]

Schedule of accounts receivable

		December 31, 2020				December 31, 2019
Accounts Receivable Gross		$	9,762,000			$	8,717,000
Allowance for Doubtful Accounts			(964,000	)			(859,000	)
Accounts Receivable Net		$	8,798,000			$	7,858,000

Schedule of allowance for doubtful accounts

						Charged
		Balance at				to				Deductions				Balance at
		Beginning of				Costs and				from				End of
		Year				Expenses				Reserves				Year
Year ended December 31, 2020 Allowance for Doubtful Accounts		$	859,000			$	483,000			$	378,000			$	964,000
Year ended December 31, 2019 Allowance for Doubtful Accounts		$	524,000			$	556,000			$	221,000			$	859,000

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- References

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- 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=120391452&loc=d3e13212-122682

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