XML 38 R28.htm IDEA: XBRL DOCUMENT v3.19.2
Organization and Significant Accounting Policies - Schedule of Disaggregation of Revenues (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Simulators and accessories $ 1,682,415 $ 7,349,741 $ 3,928,178 $ 9,874,478
Extended service-type warranties 548,631 534,151 1,059,104 1,023,221
Customized software & content 484,421 274,497 660,484 400,384
Installation and training 286,914 120,190 366,316 223,319
Licensing and royalties 51,932 429,613 91,569 475,581
Total Revenue 3,054,313 8,708,192 6,105,651 11,996,983
Domestic [Member]        
Simulators and accessories 1,550,317 6,950,268 3,477,642 7,922,271
Extended service-type warranties 498,194 481,451 978,717 908,136
Customized software & content 484,421 274,497 660,484 388,444
Installation and training 276,414 87,894 355,816 140,804
Licensing and royalties 51,932 429,613 91,569 475,581
Total Revenue 2,861,278 8,223,723 5,564,228 9,835,236
International [Member]        
Simulators and accessories 132,098 399,473 450,536 1,952,207
Extended service-type warranties 50,437 52,700 80,387 115,085
Customized software & content 11,940
Installation and training 10,500 32,296 10,500 82,515
Licensing and royalties
Total Revenue $ 193,035 $ 484,469 $ 541,423 $ 2,161,747