XML 41 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Details 1) - USD ($)
Jun. 30, 2018
Jan. 31, 2018
Contract Assets $ 690,150 $ 243,764
Contract Liabilities, current (1,528,525) (2,533,501)
Purchase price adjustment on date of acquisition for contract liabilities 239,064 239,064
Contract Liabilities, non-current 0 0
Contract liabilities, net $ (599,311) $ (2,050,673)