General form of registration statement for all companies including face-amount certificate companies

Unearned Revenue (Tables)

v3.21.4
Unearned Revenue (Tables)
 9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Unearned Revenue [Abstract]    
Schedule of unearned revenue includes customer deposits and deferred revenue
    Nine Months Ended
September 30,
2021		     Twelve Months Ended
December 31,
2020		  
Beginning Balance   $ 564,227     $ 362,951  
Revenue recognized     (27,075,116 )     (37,752,173 )
Amounts collected or invoiced     27,131,731       37,953,449  
Ending Balance   $ 620,842     $ 564,227  
    2020     2019  
Balance at January 1,   $ 362,951     $ 953,306  
Revenue recognized     (37,752,173 )     (30,316,831 )
Amounts collected or invoiced     37,953,449       29,726,476  
Balance at December 31,   $ 564,227     $ 362,951