XML 35 R23.htm IDEA: XBRL DOCUMENT v3.20.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, Treasury Stock, Receivables and Doubtful Accounts (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2020
USD ($)
customer
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
customer
$ / shares
shares
Jun. 30, 2019
USD ($)
$ / shares
shares
Dec. 31, 2019
USD ($)
customer
Treasury Stock          
Treasury stock purchased (in shares) | shares     7,573 2,048  
Average price of share (in dollars per share) | $ / shares     $ 54.50 $ 57.89  
Treasury stock repurchase value $ 191,730 $ 118,566 $ 412,761 $ 118,566  
Receivables and Doubtful Accounts          
Accounts receivable 11,696,598   11,696,598   $ 19,065,919
Endo          
Receivables and Doubtful Accounts          
Accounts receivable $ 11,700,000   $ 11,700,000   $ 19,100,000
Accounts Receivable | Customer Concentration Risk | Endo          
Receivables and Doubtful Accounts          
Number of Customers | customer 1   1   1