Quarterly report pursuant to Section 13 or 15(d)

Accounts Receivable (Tables)

v3.10.0.1
Accounts Receivable (Tables)
9 Months Ended
Sep. 30, 2018
Receivables [Abstract]  
Schedule of accounts receivable, net
Accounts receivable, net consisted of the following:
 
 
 
September 30,
2018
 
 
December 31,
2017
 
 
 
(unaudited)
 
 
 
 
Trade receivables
 
$
285,924
 
 
$
378,894
 
Other receivables
 
 
-
 
 
 
20,589
 
 
 
 
285,924
 
 
 
399,483
 
Allowance for doubtful accounts
 
 
(6,625
)
 
 
(178,399
)
 
 
$
279,299
 
 
$
221,084
 
Schedule of allowance for doubtful accounts
Activity in the allowance for doubtful accounts was as follows:
 
Balance at December 31, 2017
 
$
(178,399
)
Write offs
 
 
73,097
 
Provisions
 
 
(63,683
)
Recovery
 
 
162,360
 
Balance at September 30, 2018
 
$
(6,625
)