XML 23 R12.htm IDEA: XBRL DOCUMENT v3.20.2
ACCOUNTS RECEIVABLE
 9 Months Ended
Sep. 30, 2020
Receivables [Abstract]  
ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE
Accounts receivable, net, consists of the following at September 30, 2020 and December 31, 2019:
September 30, 2020 UnauditedDecember 31, 2019
Accounts receivable trade$9,441,141 $12,540,553 
Allowance for doubtful accounts(350,214)(402,475)
Accounts receivable trade, net$9,090,927 $12,138,078 
Accounts receivable trade represents amounts due from customers. Accounts receivable trade are recorded at invoiced amounts, net of reserves and allowances and do not bear interest.