Revenue Recognition (Details Narrative) - USD ($) |
3 Months Ended | |
|---|---|---|
Sep. 30, 2021 |
Dec. 31, 2020 |
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| Revenues: | ||
| Deposit Contracts, Assets | $ 0 | |
| Contract with Customer, Liability, Current | 2,003,510 | $ 1,901,129 |
| Contract with Customer, Liability, Revenue Recognized | $ 1,068,000 |
| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Carrying amount of assets as of the balance sheet date pertaining to amounts paid by the insured (including a ceding company) under insurance or reinsurance contracts for which insurance risk is not transferred. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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