Accounts Receivable, net (Details) - USD ($) |
Sep. 30, 2021 |
Dec. 31, 2020 |
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Accounts Receivable, net | ||
Gross accounts receivables | $ 2,929,064 | $ 6,560,291 |
Distribution service fees | (537,363) | (972,652) |
Chargebacks accrual | (121,269) | |
Cash discount allowances | (135,527) | (84,601) |
Allowance for doubtful accounts | (303,753) | (228,800) |
Total accounts receivable, net | $ 1,952,421 | $ 5,152,969 |
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- Definition Amount of cash discount allowances on accounts receivable. No definition available.
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- Definition Amount of allowance for chargebacks accruals on accounts receivable. No definition available.
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- Definition Amount of allowance for distribution service fees on accounts receivable. No definition available.
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- References No definition available.
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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