SCHEDULE OF CONTRACT LIABILITIES (Details) - USD ($) |
3 Months Ended | 9 Months Ended |
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Sep. 30, 2022 |
Sep. 30, 2022 |
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Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
Contract liabilities, current, beginning | $ 1,665,519 | |
Contract liabilities, current, additions | 1,228,395 | |
Contract liabilities, current, revenue recognized | 844,210 | |
Contract liabilities, current, ending | $ 2,049,704 | 2,049,704 |
Contract liabilities, non-current, beginning | 2,687,786 | |
Contract liabilities, non-current, additions | 3,384,487 | |
Contract liabilities, non-current, revenue recognized | 937,278 | |
Contract liabilities, non-current, ending | 5,134,995 | 5,134,995 |
Contract liabilities, beginning | 4,353,305 | |
Contract liabilities, additions | 4,612,882 | |
Contract liabilities, revenue recognized | 700,000 | 1,781,488 |
Contract liabilities, ending | $ 7,184,699 | $ 7,184,699 |
X | ||||||||||
- Definition Contract with customer liability addition. No definition available.
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- Definition Contract with customer liability additions, No definition available.
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- Definition Contract with customer liability additions non current. No definition available.
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X | ||||||||||
- Definition Contract with customer liability revenue recognized current. No definition available.
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X | ||||||||||
- Definition Contract with customer liability revenue recognized noncurrent. No definition available.
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X | ||||||||||
- 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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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 obligation to transfer good or 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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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 | ||||||||||
- References No definition available.
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