XML 36 R25.htm IDEA: XBRL DOCUMENT v3.21.1

Note 19 - Major Customers and Accounts Receivables	3 Months Ended
	Mar. 31, 2021
Notes to Financial Statements
Concentration Risk Disclosure [Text Block]	19. MAJOR CUSTOMERS AND ACCOUNTS RECEIVABLES For the three months ended March 31, 2021 and 2020, two customers accounted for 52% of revenues and three customers accounted for 71% of revenues, respectively. Two customers accounted for 68% of current accounts receivable as of March 31, 2021. At December 31, 2020, one customer accounted for  31% of current accounts receivable.

X

- Definition

The entire disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. This disclosure informs financial statement users about the general nature of the risk associated with the concentration, and may indicate the percentage of concentration risk as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-URI http://asc.fasb.org/topic&trid=2134479

+ Details

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

X

- References

No definition available.

+ Details

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