XML 34 R22.htm IDEA: XBRL DOCUMENT v3.20.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, Concentration of Credit Risk and Major Customers (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2020
USD ($)
customer
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
customer
Jun. 30, 2019
USD ($)
Dec. 31, 2019
USD ($)
Concentration of Credit Risk and Major Customers          
Total revenues $ 3,903,402 $ 8,852,986 $ 13,572,069 $ 16,982,127  
Accounts receivable 11,696,598   11,696,598   $ 19,065,919
Endo          
Concentration of Credit Risk and Major Customers          
Total revenues 3,900,000 $ 8,900,000 13,600,000 $ 17,000,000.0  
Accounts receivable $ 11,700,000   $ 11,700,000   $ 19,100,000
Revenue | Customer Concentration Risk | Endo          
Concentration of Credit Risk and Major Customers          
Number of customers | customer 1   1