XML 16 R38.htm IDEA: XBRL DOCUMENT v3.20.1
CONTRACT BALANCES (Tables)
 12 Months Ended
Dec. 31, 2019
CONTRACT BALANCES  
Disclosure of Contract Liabilities from Contract with Customers

 

 

 

 

 

 

 

 

 

December 31, 

 

    

2019

    

2018

Customer deposits

 

$

3,131,916

 

$

283,869

Customer deposits – related parties

 

 

3,358,897

 

 

4,800,384

 

 

$

6,490,813

 

$

5,084,253