XML 37 R26.htm IDEA: XBRL DOCUMENT v3.21.1
Summary of Significant Accounting Policies (Details) - Schedule of credit and concentration risks
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Customer One [Member] | Revenue Benchmark [Member]    
Concentration Risk [Line Items]    
Percentage of Sales 33.80% 36.20%
Customer One [Member] | Accounts Receivable [Member]    
Concentration Risk [Line Items]    
Percentage of Sales 46.70% 57.10%
Customers Two [Member] | Revenue Benchmark [Member]    
Concentration Risk [Line Items]    
Percentage of Sales 26.60% 31.50%
Customers Two [Member] | Accounts Receivable [Member]    
Concentration Risk [Line Items]    
Percentage of Sales 17.60% [1]
Customers Three [Member] | Revenue Benchmark [Member]    
Concentration Risk [Line Items]    
Percentage of Sales 17.50% 12.20%
Customers Three [Member] | Accounts Receivable [Member]    
Concentration Risk [Line Items]    
Percentage of Sales 13.50% 12.00%
Customers Four [Member] | Accounts Receivable [Member]    
Concentration Risk [Line Items]    
Percentage of Sales [2] 11.20%
[1] Customer was less than 10% of Gross Accounts Receivable at December 31, 2020.
[2] Customer was less than 10% of Gross Accounts Receivable at March 31, 2021.