Fact Characteristics and Properties

Characteristic, trait or fact Value of characteristic, trait, or fact
Reporting Entity [Axis] 63-0977897 (https://www.irs.gov#EIN)
Period [Axis] 2020-01-01 - 2020-12-31
Concept Receivables Note [Text Block]
Fact value [XHTML Content]
Units
Decimals (rounding)
Parenthetical explanation (i.e. footnote) (None)

Fact value (XHTML):

Note XX: Receivables

The following are the subclassifications of receivables:

(in US Dollars) As of December 31, 2020 As of December 31, 2019
Receivables:
Trade receivables 3,833) 4,750)
Other receivables 1,000) 1,000)
Receivables 4,833) 5,750)

The following is a roll forward of the allowance for doubtful accounts:

(in US Dollars) 2020 2019
Allowance for doubtful accounts:
Allowance for doubtful accounts, beginning balance 0) 0)
Additions to allowance for bad debts 0) 0)
Bad debts written off (0) (0)
Allowance for doubtful accounts, ending balance 0) 0)