Quarterly report pursuant to Section 13 or 15(d)

Accounts Receivable

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Accounts Receivable
 9 Months Ended
Sep. 30, 2017
Receivables [Abstract]  
Accounts Receivable
Accounts Receivable
 
Accounts receivable, net consisted of the following:
 
 
September 30, 2017
 
December 31,
2016
 
 
(unaudited)
 
 
Trade receivables
 
$
510,562

 
$
430,278

Other receivables
 
89,586

 
33,755

 
 
600,148

 
464,033

Allowance for doubtful accounts
 
(213,067
)
 
(85,375
)
 
 
$
387,081

 
$
378,658


 
At September 30, 2017, the allowance for doubtful accounts represents trade receivables from two customers which were fully reserved as it was determined that the probability of collection is remote. During the nine months ended September 30, 2017, the Company collected $62,645 of its previously reserved receivables and wrote-off $98,850 of its allowance for doubtful accounts. These changes in the allowance for doubtful accounts are reflected within the sales and marketing line item of the statement of operations.