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Accounts Receivable and Unbilled Accounts Receivable | 3 Months Ended
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Mar. 31, 2015
Accounts Receivable and Unbilled Accounts Receivable [Abstract] |
Accounts Receivable and Unbilled Account Receivables [Text Block] |
5. | Accounts Receivable and Unbilled Accounts Receivable
Accounts receivable consist of the following for each of the periods presented below:
|  | MARCH 31, |  | DECEMBER 31, |
|  | 2015 |  | 2014 |
|  | (Unaudited) |
Commercial |  | $ | 4,793,718 |  | $ | 5,328,988 |
Government |  |  | 5,205,327 |  |  | 3,302,781 |
Gross accounts receivable |  |  | 9,999,045 |  |  | 8,631,769 |
Less: allowances for doubtful accounts |  |  | (82,202) |  |  | (88,719) |
Accounts receivable, net |  | $ | 9,916,843 |  | $ | 8,543,050 |
Unbilled accounts receivable consist of the following for each of the periods presented below:
|  | MARCH 31, |  | DECEMBER 31, |
|  | 2015 |  | 2014 |
|  | (Unaudited) |
Commercial |  | $ | 509,439 |  | $ | 550,590 |
Government |  |  | 5,262,969 |  |  | 4,996,826 |
Unbilled accounts receivable |  | $ | 5,772,408 |  | $ | 5,547,416 |
Customers representing ten percent or more of consolidated revenues are set forth in the table below for each of the periods presented:
|  | THREE MONTHS ENDED |
|  | MARCH 31, |
|  | 2015 |  |  | 2014 |
|  | As a % of |  |  | As a % of |
Customer Name |  | Revenues |  |  | Revenues |
|  | (Unaudited) |
Department of Homeland Security (DHS) |  |  | 49 | % |  |  |  | 37 | % |
Customers representing ten percent or more of consolidated trade accounts receivable are set forth in the table below for each of the periods presented:
|  | MARCH 31, |  |  | DECEMBER 31, |
|  | 2015 |  |  | 2014 |
|  | As a % of |  |  | As a % of |
Customer Name |  | Receivables |  |  | Receivables |
|  | (Unaudited) |
Department of Homeland Security (“DHS”) |  | 23 | % |  |  | 20 | % |
Science Applications International Corporation |  | — |  |  |  | 21 | % |
US Airforce |  | 14 | % |  |  | — |  |
AbbVie, Inc. |  | 10 | % |  |  | 7 | % |

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- Details
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- Definition Composition of accounts receivable arising from commercial and government customers. + References No definition available. + Details
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