|9 Months Ended|
Sep. 30, 2023
|Revenue from Contract with Customer [Abstract]|
9. CONTRACT BALANCES
For the nine months ended September 30, 2023, contact balances consisted of $23,262 of advance payments for product sales not yet delivered, which are recognized as a contract liability (December 31, 2022 - $).
The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.
Reference 1: http://www.xbrl.org/2003/role/disclosureRef