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14) Revenues From Contracts With Customers: Schedule of Opening and Closing Balances of Receivables, Contract Assets and Contract Liabilities (Tables)
 3 Months Ended
Mar. 31, 2019
Tables/Schedules  
Schedule of Opening and Closing Balances of Receivables, Contract Assets and Contract Liabilities

 

 

Contract Balances

 

Receivables (1)

Contract Asset

Contract Liability

Opening (1/1/2019)

$       2,816,225

$                         -

$              12,508,625

Closing (3/31/2019)

          2,913,958

                           -

                 12,650,552

Increase/(decrease)

              97,733

                           -

                     141,927

                             

 

 

 

(1) Included in Receivables, net on the condensed consolidated balance sheets