XML 22 R10.htm IDEA: XBRL DOCUMENT
v3.19.1

Accounts Receivable | 12 Months Ended
--- | ---
Dec. 31, 2018
Receivables [Abstract] |
ACCOUNTS RECEIVABLE | Note 4. ACCOUNTS RECEIVABLE The components of accounts receivable at December 31, are detailed as follows:
|  | December 31, |  |  | December 31, |
|  | 2018 |  |  | 2017 |
Accounts Receivable Gross |  | $ | 7,046,000 |  |  | $ | 5,958,000 |
Allowance for Doubtful Accounts |  |  | (524,000 | ) |  |  | (494,000 | )
Accounts Receivable Net |  | $ | 6,522,000 |  |  | $ | 5,464,000 |
The allowance for doubtful accounts for the years ended December 31, 2018 and 2017 is as follows:
|  | Balance at Beginning of Year |  |  | Charged to Costs and Expenses |  |  | Deductions from Reserves |  |  | Balance at End of Year |
Year ended December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |
Allowance for Doubtful Accounts |  | $ | 494,000 |  |  | $ | 30,000 |  |  | $ | - |  |  | $ | 524,000 |
Year ended December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for Doubtful Accounts |  | $ | 403,000 |  |  | $ | 91,000 |  |  | $ | - |  |  | $ | 494,000 |

X
- Definition The entire disclosure for financing receivables. Examples of financing receivables include, but are not limited to, loans, trade accounts receivables, notes receivable, credit cards, and receivables relating to a lessor's right(s) to payment(s) from a lease other than an operating lease that is recognized as assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -URI http://asc.fasb.org/topic&trid=2196771 + Details
Name: | us-gaap_FinancingReceivablesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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