XML 38 R25.htm IDEA: XBRL DOCUMENT v3.19.2
6. Accounts Receivable and Due to Factor (Tables)
6 Months Ended
Jun. 30, 2019
Accounts Receivable, after Allowance for Credit Loss [Abstract]  
Account receivables
Accounts Receivble  

June 30,

2019

   

December 31,

2018

 
Accounts receivable - non factored   $ 403,201     $ 421,867  
Accounts receivable - factored with recourse     13,804       16,524  
      Accounts receivable - net   $ 417,005     $ 438,391