XML 75 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets and Goodwill - Schedule of Intangible Assets and Goodwill (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Intangible assets, at cost $ 7,189,723 $ 7,179,722
Accumulated amortization (1,063,165) (346,245)
Intangible assets, net of accumulated amortization 6,126,558 6,833,477 [1]
Goodwill 4,181,991 4,181,991 [1]
Mimio [Member]    
Goodwill 44,931 44,931
Boxlight [Member]    
Goodwill $ 4,137,060 4,137,060
Patents [Member]    
Useful lives 10 years  
Intangible assets, at cost $ 67,395 67,395
Customer Relationships [Member]    
Useful lives 10 years  
Intangible assets, at cost $ 3,567,396 3,567,396
Trademarks [Member]    
Useful lives 10 years  
Intangible assets, at cost $ 3,554,932 $ 3,544,931
[1] Financial information has been retrospectively adjusted for the acquisitions of Mimio and Genesis