Summary of Significant Accounting Policies (Details Narrative) - USD ($) |
3 Months Ended | ||||
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Feb. 08, 2021 |
Mar. 31, 2021 |
Mar. 31, 2020 |
Mar. 30, 2020 |
Dec. 31, 2020 |
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Revenue grant awarded value | $ 2,232,062 | $ 1,298,864 | |||
Revenue recognition, contract liabilities | 625,021 | ||||
Revenues related to network fees and warranty contracts | $ 275,579 | ||||
Accounts Receivable [Member] | Significant Customer [Member] | |||||
Concentration risk, percentage | 49.00% | ||||
Accounts Receivable [Member] | Another Significant Customer [Member] | |||||
Concentration risk, percentage | 23.00% | ||||
Revenues [Member] | Significant Customer [Member] | |||||
Concentration risk, percentage | 21.00% | 33.00% | |||
Revenues [Member] | Another Significant Customer [Member] | |||||
Concentration risk, percentage | 20.00% | ||||
Grant and Rebate [Member] | |||||
Revenue grant awarded value | $ 150,235 | $ 4,579 | |||
Deferred revenue | $ 69,792 | $ 70,356 | |||
Vermont [Member] | |||||
Revenue grant awarded value | $ 1,700,000 |
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- Definition Revenues related to network fees and warranty contracts. 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 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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- Definition Amount of deferred income and obligation to transfer product and 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 Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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