Revenue (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2018 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Dec. 31, 2017 |
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Revenue from Contract with Customer [Abstract] | ||||
Remaining performance obligations | $ 1,700,000 | $ 1,700,000 | ||
Contract asset related to a significant customer | 210,000 | 210,000 | ||
Contract asset | $ 1,669,323 | $ 1,669,323 | ||
Estimated recognition period for remaining performance obligations | 3 months | 3 months | ||
Sign-up fees received from customers | amortized over 3 years | |||
Amortization of sales commissions | $ 14,000 | $ 26,472 | ||
Deferred commissions | $ 113,000 |
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- Definition Deferred commissions. No definition available.
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- Definition Sign-up fees received from customers. No definition available.
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- Definition The amount of expense recognized in the current period for the periodic realization of capitalized fees that were paid to salespeople, distributors, brokers, and agents at the time of the conclusion of the sale. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of transaction price allocated to performance obligation that has not been recognized as revenue. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Period in which remaining performance obligation is expected to be recognized as revenue, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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