C. REVENUE (Details - cumulative effect of the changes to Balance Sheet) - USD ($) |
Dec. 31, 2019 |
Dec. 31, 2018 |
Jan. 02, 2018 |
Dec. 31, 2017 |
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ASSETS | ||||
Contract Assets | $ 188,120 | $ 314,749 | $ 0 | |
Liabilities | ||||
Contract Liabilities | 764,184 | 1,232,623 | 0 | |
Customer deposit | 124,380 | |||
Deferred revenue - current | 292,106 | |||
Deferred revenue - long-term | 219,960 | |||
Equity | ||||
Accumulated deficit | $ (125,105,539) | $ (123,171,406) | (119,724,656) | |
Transition Adjustments [Member] | Accounting Standards Update 2014-09 [Member] | ||||
ASSETS | ||||
Contract Assets | 349,000 | |||
Liabilities | ||||
Contract Liabilities | 1,415,446 | |||
Customer deposit | (124,380) | |||
Deferred revenue - current | (292,106) | |||
Deferred revenue - long-term | (219,960) | |||
Equity | ||||
Accumulated deficit | $ (430,000) | |||
Restated [Member] | Accounting Standards Update 2014-09 [Member] | ||||
ASSETS | ||||
Contract Assets | $ 349,000 | |||
Liabilities | ||||
Contract Liabilities | 1,415,446 | |||
Customer deposit | 0 | |||
Deferred revenue - current | 0 | |||
Deferred revenue - long-term | 0 | |||
Equity | ||||
Accumulated deficit | $ (120,154,656) |
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- References No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current portion of money or property received from customers which is either to be returned upon satisfactory contract completion or applied to customer receivables in accordance with the terms of the contract or the understandings. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of deferred income and obligation to transfer product and 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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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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