XML 25 R37.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Financing Receivables: Schedule of Accounts, Notes, Loans and Financing Receivable (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Tables/Schedules |
Schedule of Accounts, Notes, Loans and Financing Receivable |
| December 31, 2014 | December 31, 2013
Accounts Receivable Trade | $ 376,540 | $ 467,854
Less Reserve for uncollectable accounts | (70,000) | (38,441)
Accounts and notes receivable (net) | $ 306,540 | $ 429,413

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3, 4 -Article 5 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_TableTextBlockSupplementAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration