XML 38 R26.htm IDEA: XBRL DOCUMENT v3.21.2
Summary of Significant Accounting Policies (Details) - Schedule of credit and concentration risks
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Customer One [Member]          
Concentration Risk [Line Items]          
Percentage of Sales 41.30% 33.30% 34.40% 32.20%  
Percentage of Receivables     60.40%   57.10%
Customers Two [Member]          
Concentration Risk [Line Items]          
Percentage of Sales 20.80% 38.60% 26.90% 37.10%  
Percentage of Receivables     12.60%   [1]
Customers Three [Member]          
Concentration Risk [Line Items]          
Percentage of Sales 14.10% [2] 15.70% [3]  
Percentage of Receivables     12.00%   12.00%
Customers Four [Member]          
Concentration Risk [Line Items]          
Percentage of Receivables     [4]   11.20%
[1] Customer was less than 10% of Gross Accounts Receivable at December 31, 2020.
[2] Customer was less than 10% of total net sales for the three months ended June 30, 2020.
[3] Customer was less than 10% of total net sales for the six months ended June 30, 2020.
[4] Customer was less than 10% of Gross Accounts Receivable at June 30, 2021.