BUSINESS CONCENTRATION (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |
---|---|---|---|---|
Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
Dec. 31, 2020 |
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One Supplier [Member] | ||||
Concentration Risk [Line Items] | ||||
Prepaid supplies | $ 144,000 | |||
Due to suppliers | $ 470,000 | |||
Revenue Benchmark [Member] | One Customer [Member] | Customer Concentration Risk [Member] | ||||
Concentration Risk [Line Items] | ||||
Concentration percentage | 20.00% | 14.00% | ||
Accounts Receivable [Member] | One Customer [Member] | Customer Concentration Risk [Member] | ||||
Concentration Risk [Line Items] | ||||
Concentration percentage | 21.00% | |||
Accounts Receivable [Member] | Three Customers [Member] | Customer Concentration Risk [Member] | ||||
Concentration Risk [Line Items] | ||||
Concentration percentage | 63.00% | |||
Purchases [Member] | Supplier Concentration Risk [Member] | One Supplier [Member] | ||||
Concentration Risk [Line Items] | ||||
Concentration percentage | 85.00% | 86.00% | ||
Purchases from major suppliers | $ 838,000 | $ 735,000 |
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- Definition Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Cost of material used for good produced and service rendered. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of consideration paid in advance for supplies that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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