XML 35 R24.htm IDEA: XBRL DOCUMENT v3.20.2
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Accounting Policies [Abstract]          
Inventory obsolescence     $ 75,422 $ 85,838  
Allowance for obsolete and slow-moving inventory $ 93,944   93,944   $ 43,650
Bad debt expense 0 $ 0 30,000 $ 0  
Allowance for doubtful accounts $ 80,029   $ 80,029   $ 60,012