XML 36 R26.htm IDEA: XBRL DOCUMENT v3.20.2
CUSTOMER DEPOSITS (Tables)
9 Months Ended
Sep. 30, 2020
CUSTOMER DEPOSITS  
Schedule of customer deposit liability

    

Amount

Balance as of December 31, 2019

$

562,803

Additional deposits received

3,140,017

Less: Deposits recognized as revenue

(3,253,616)

Less: Refunds to customers

(146,263)

Balance as of September 30, 2020

$

302,941