XML 32 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
Significant Accounting Policies and Estimates (Tables)
9 Months Ended
Sep. 30, 2017
Accounting Policies [Abstract]  
Disaggregation of Revenue [Table Text Block]
Disaggregation of Revenue
The following table provides information about disaggregated revenue by product line, geographical market and timing of revenue recognition:
 
 
Three months ended September 30, 2017
 
Nine months ended September 30, 2017
 
Advertising
Membership
Total
 
Advertising
Membership
Total
By Product Lines:
$2,146
$3,918
$6,064
 
$2,146
$3,918
$6,064
 
 
 
 
 
 
 
 
 
United States
Other
Total
 
United States
Other
Total
By Geographical Markets:
$6,064
 $-
$6,064
 
$6,064
 $-
$6,064
 
 
 
 
 
 
 
 
 
At a Point in Time
Over Time
Total
 
At a Point in Time
Over Time
Total
By Timing of Revenue Recognition:
$2,146
$3,918
$6,064
 
$2,146
$3,918
$6,064
Contract with Customer, Asset and Liability [Table Text Block]
The following table provides information about contract balances as of September 30, 2017:
                
 
Advertising
Membership
Total
 
 
 
 
Accounts receivables
$2,074
$1,408
$3,482
 
 
 
 
Short-term contract assets (deferred contract costs)
-
$15,986
$15,986
 
 
 
 
Short-term contract liabilities (deferred revenue)
-
$31,634
$31,634
 
 
 
 
Schedule of Depreciation and Amortization, Useful Lives of Assets [Table Text Block]
Depreciation and amortization are provided using the straight-line method over the following estimated useful lives:
 
Office equipment and computers
 
 
3-5 years
Furniture and fixtures
 
 
5-8 years
Website development costs
 
 
3 years