SIGNIFICANT ACCOUNTING POLICIES - Revenue Recognition (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |
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Jun. 30, 2022 |
Jun. 30, 2022 |
Dec. 31, 2021 |
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Disaggregation of Revenue [Line Items] | |||
Contract liabilities | $ 146,339 | $ 146,339 | $ 395,914 |
Net revenue recognized | 174,705 | 174,705 | |
Contract with Customer, Liability, Revenue Recognized | 0 | 395,914 | |
Loss Accrual (Reversal) On Customer Contract | $ (413,918) | $ 375,687 | |
Minimum | |||
Disaggregation of Revenue [Line Items] | |||
Invoice payment terms | 45 days | ||
Maximum | |||
Disaggregation of Revenue [Line Items] | |||
Invoice payment terms | 90 days |
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- Definition Invoice payment terms. No definition available.
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- Definition Amount represents loss accrual (reversal) on customer contract. No definition available.
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- 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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- 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 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 Current liabilities attributable to energy marketing activities (trading activities). Current energy marketing (trading activities) are when entities engage in both financial and physical trading to increase profits, manage their commodity price risk and enhance system reliability. They may trade electricity, coal, natural gas and oil. These entities typically use a variety of financial instruments, including forward contracts, options and swaps. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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