XML 28 R8.htm IDEA: XBRL DOCUMENT

3. Allowance for Doubtful Accounts	6 Months Ended
Jun. 30, 2020
Allowance For Doubtful Accounts
3. Allowance for Doubtful Accounts	The allowance for doubtful accounts on trade receivables was approximately $50 on gross trade receivables of $3,633 and $4,014 at June 30, 2020 and December 31, 2019, respectively. This allowance is used to state trade receivables at a net realizable value or the amount that the Company estimates will be collected of the Company’s gross trade receivables.

3. Allowance for Doubtful Accounts

6 Months Ended

Jun. 30, 2020

The allowance for doubtful accounts on trade receivables was approximately $50 on gross trade receivables of $3,633 and $4,014 at June 30, 2020 and December 31, 2019, respectively. This allowance is used to state trade receivables at a net realizable value or the amount that the Company estimates will be collected of the Company’s gross trade receivables.