Quarterly report pursuant to Section 13 or 15(d)

Accounts Receivable (Tables)

v3.8.0.1
Accounts Receivable (Tables)
3 Months Ended
Mar. 31, 2018
Receivables [Abstract]  
Schedule of accounts receivable, net
Accounts receivable, net consisted of the following:
 
 
 
March 31,
2018
 
December 31,
2017
 
 
 
(unaudited)
 
 
 
 
Trade receivables
 
$
307,892
 
$
378,894
 
Other receivables
 
 
25,059
 
 
20,589
 
 
 
 
332,951
 
 
399,483
 
Allowance for doubtful accounts
 
 
(180,235)
 
 
(178,399)
 
 
 
$
152,716
 
$
221,084
 
Allowance for Credit Losses on Financing Receivables [Table Text Block]
Activity in the allowance for doubtful accounts was as follows:
 
Balance at December 31, 2017
 
$
(178,399)
 
Write offs
 
 
16,399
 
Provisions
 
 
(18,235)
 
Balance at March 31, 2018
 
$
(180,235)