XML 23 R11.htm IDEA: XBRL DOCUMENT v3.19.1

ACCOUNTS RECEIVABLE

12 Months Ended

Dec. 31, 2018

Receivables [Abstract]

ACCOUNTS RECEIVABLE

5.    ACCOUNTS RECEIVABLE

Accounts receivable consists of trade receivables as follows:

		December 31,
		2018				2017
Billed receivables		$	8,898,329			$	5,529,821
Less: allowance for doubtful accounts			(275,000	)			(150,000	)
		$	8,623,329			$	5,379,821

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- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Section S99
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-Publisher FASB
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-Name Accounting Standards Codification
-Topic 946
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- References

No definition available.

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