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Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2018
Summary of Significant Accounting Policies [Abstract]  
Schedule of Adoption of New Accounting Pronouncements



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

Three months ended September 30, 2017

Consolidated income statement line item

As reported

 

New Revenue Standard Adjustment

 

Consolidated income statement line item

As Adjusted

Revenues

$

141,047 

 

$

4,891 

 

Service revenues

$

145,938 



 

 

 

 

81,463 

 

Revenue from inventory sales

 

81,463 



 

 

 

 

86,354 

 

Total revenues

 

227,401 

Costs of services, excluding D&A

 

(19,583)

 

 

(13,878)

 

Costs of services

 

(33,461)



 

 

 

 

(72,476)

 

Cost of inventory sold

 

(72,476)



$

121,464 

 

$

 -

 

 

$

121,464 





 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

Nine months ended September 30, 2017

Consolidated income statement line item

As reported

 

New Revenue Standard Adjustment

 

Consolidated income statement line item

As Adjusted

Revenues

$

431,732 

 

$

10,334 

 

Service revenues

$

442,066 



 

 

 

 

237,375 

 

Revenue from inventory sales

 

237,375 



 

 

 

 

247,709 

 

Total revenues

 

679,441 

Costs of services, excluding D&A

 

(53,987)

 

 

(40,106)

 

Costs of services

 

(94,093)



 

 

 

 

(207,603)

 

Cost of inventory sold

 

(207,603)



$

377,745 

 

$

 -

 

 

$

377,745