XML 34 R25.htm IDEA: XBRL DOCUMENT v3.22.2.2
CUSTOMER DEPOSITS, CONTRACT RECEIVABLES AND CONTRACT LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2022
Customer Deposits Contract Receivables And Contract Liabilities  
The following table provides balances of customer receivables and contract liabilities

The following table provides balances of customer receivables and contract liabilities as of June 30, 2022, and December 31, 2021:

 

   June 30, 2022   December 31,
2021
 
Customer receivables (1)  $-   $- 
Contract liabilities (Customer deposits) (1), (2) (a), (b), (c)  $178,000   $209,000