XML 21 R11.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Accounts Receivable and Significant Concentrations | 9 Months Ended
--- | ---
Sep. 30, 2017
Accounts Receivable and Unbilled Accounts Receivable [Abstract] |
Accounts Receivable And Significant Concentration [Text Block] |
4. | Accounts Receivable and Significant Concentrations
Accounts receivable consist of the following by customer type in the table below as of the periods presented:
|  | SEPTEMBER 30, |  | DECEMBER 31, |
|  | 2017 |  | 2016 |
|  | (Unaudited) |
Commercial |  | $ | 2,275,740 |  | $ | 2,319,142 |
Government |  |  | 5,744,525 |  |  | 3,178,362 |
Gross accounts receivable |  |  | 8,020,265 |  |  | 5,497,504 |
Less: allowances for doubtful |  |  |  |  |  |  |
accounts |  |  | 78,230 |  |  | 344,411 |
Accounts receivable, net |  | $ | 7,942,035 |  | $ | 5,153,093 |
For the nine month period ended September 30, 2017, the Company recorded a provision for bad debt of approximately $31,200 and separately wrote-off a specific provision for bad debt of approximately $274,500 against the related customer invoice which reduced ending allowances for doubtful accounts. For the three and nine month periods ended September 30, 2016, the Company did not recognize any material provisions for bad debt, write-offs of existing provisions for bad debt or any material recoveries of commercial accounts receivable for which an allowance had been previously established. The Company has not historically maintained a bad debt reserve for its government customers as it has not experienced material or recurring bad debt charges and the nature and size of the contracts has not necessitated the Company’s establishment of such a bad debt reserve. Significant Concentrations Customers representing ten percent or more of consolidated trade accounts receivable are set forth in the table below as of the periods presented:
|  | SEPTEMBER 30, |  | DECEMBER 31, |
|  | 2017 |  | 2016 |
|  | As a % of |  | As a % of |
Customer Name |  | Receivables |  | Receivables |
|  | (Unaudited) |
Department of Homeland Security (DHS) |  |  | 46% |  |  | 47% |
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 |  | NINE MONTHS ENDED |
|  | SEPTEMBER 30, |  | SEPTEMBER 30, |
|  | 2017 |  | 2016 |  | 2017 |  | 2016 |
|  | As a % of |  | As a % of |  | As a % of |  | As a % of |
Customer Name |  | Revenues |  | Revenues |  | Revenues |  | Revenues |
|  | (Unaudited) |
Department of Homeland Security (DHS) |  |  | 60% |  |  | 62% |  |  | 60% |  |  | 63% |

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for composition of accounts receivables and significant concentrations. + References No definition available. + Details
Name: | wyy_AccountsReceivableAndSignificantConcentrationTextBlock
Namespace Prefix: | wyy_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration