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Deferred Revenue (Tables)

6 Months Ended

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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X

- References

No definition available.

+ Details

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