Accounts Receivable and Income Tax Refunds Receivable - Schedule of Accounts Receivable (Details) - USD ($) |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Receivables [Abstract] | ||
Accounts receivable, gross | $ 16,922,576 | $ 26,687,028 |
Less: Allowance for discounts | (13,185,843) | (16,801,910) |
Less: Allowance for bad debts | (1,513,827) | (5,245,817) |
Less: Accounts receivable owed under sales agreements | (1,723,452) | (1,073,854) |
Accounts receivable, net | $ 499,454 | $ 3,565,447 |
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- Definition Allowance for discounts No definition available.
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition For an unclassified balance sheet, amount of receivables arising from transactions with related parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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