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Deferred Revenue (Tables) | 6 Months Ended
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Jun. 30, 2017
Revenue Recognition and Deferred Revenue [Abstract] |
Schedule of Deferred Revenue | Deferred revenue consisted of the following for the three months ended June 30, 2017 and for the year ended December 31, 2016:
|  | June 30, 2017 |  |  | December 31, 2016 |
Balance, beginning |  | $ | 767,726 |  |  | $ | - |
Assumed from Boxlight Group |  |  | - |  |  |  | 761,622 |
Additions |  |  | 314,066 |  |  |  | 259,744 |
Amortization |  |  | (258,220 | ) |  |  | (253,640 | )
Balance, ending |  | $ | 823,572 |  |  | $ | 767,726 |
Deferred revenue – short-term |  | $ | 607,342 |  |  | $ | 495,603 |
Deferred revenue – long-term |  | $ | 216,230 |  |  | $ | 272,123 |

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- Definition Tabular disclosure of the type of arrangements and the corresponding amounts that comprise the current and noncurrent balance of deferred revenue as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 13.A.4(a).Q1) -URI http://asc.fasb.org/extlink&oid=65893310&loc=d3e214044-122780 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6935-107765 + Details
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- References No definition available. + Details
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