XML 36 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
6. Accounts Receivable and Due to Factor (Tables)
6 Months Ended
Jun. 30, 2018
Accounts Receivable And Due To Factor Tables  
Account Receivables

Accounts Receivble

 

June 30,

2018

   

December 31,

2017

 
Accounts receivable - non factored   $ 455,851     $ 351,699  
Accounts receivable - factored with recourse     5,440       10,880  
      Accounts receivable - net   $ 461,291     $ 362,579