ACCOUNTS RECEIVABLE AND CUSTOMER DEPOSITS (Tables)

6 Months Ended

Jun. 30, 2020

ACCOUNTS RECEIVABLE AND CUSTOMER DEPOSITS

Schedule of accounts receivable

	June 30,		December 31,
	2020		2019
Accounts receivable	$	464,511	$	196,204
Less:  Allowance for doubtful accounts		(115,000)		(111,000)
Total	$	349,511	$	85,204

Schedule of customer deposit liability

	Amount
January 1, 2020	$	562,803
Additional deposits received		2,442,129
Less:  Deposits recognized as revenue		(2,584,551)
Less:  Refunds to customers		(80,600)
June 30, 2020	$	339,781