Accounts Receivable - Activity in the allowance for doubtful accounts (Details) - USD ($) |
9 Months Ended | |
|---|---|---|
Sep. 30, 2018 |
Sep. 30, 2017 |
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| Balance at December 31, 2017 | $ (178,399) | |
| Write offs | 73,097 | |
| Provisions | 98,677 | $ (226,557) |
| Recovery | 162,360 | |
| Balance at September 30, 2018 | $ (6,625) | |
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- Definition For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of recoveries of receivables doubtful of collection that were previously charged off. No definition available.
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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