ACCOUNTS RECEIVABLE AND CUSTOMER DEPOSITS (Tables)

12 Months Ended

Dec. 31, 2019

ACCOUNTS RECEIVABLE AND CUSTOMER DEPOSITS

Schedule of accounts receivable

	December 31,
	2019		2018
Accounts receivable	$	196,204	$	125,622
Less:  Allowance for doubtful accounts		(111,000)		(9,000)
Total	$	85,204	$	116,622

Schedule of customer deposit liability

	Amount
December 31, 2018	$	308,111
Additional deposits received		2,252,416
Less:  Deposits recognized as revenue		(1,997,724)
December 31, 2019	$	562,803