XML 37 R26.htm IDEA: XBRL DOCUMENT v3.21.1
ACCOUNTS RECEIVABLE (Tables)
3 Months Ended
Mar. 31, 2021
Receivables [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
At March 31, 2021 and December 31, 2020, accounts receivable consists of:


   

March 31,

2021

   

December 31,

2020

 
   

(unaudited)

         

Accounts receivable from customers

  $ 2,184,799     $ 2,724,137  

Allowance for doubtful accounts

    (340,467

)

    (343,832

)

Accounts receivable, net

  $ 1,844,332     $ 2,380,305