XML 45 R34.htm IDEA: XBRL DOCUMENT v3.19.2
DEFERRED COSTS (Details)
6 Months Ended
Jun. 30, 2019
USD ($)
Deferred costs, short term - Beginning balance $ 176,006
Deferred costs, long term - Beginning balance 93,790
Deferred costs, short term - End balance 182,042
Deferred costs, long term - End balance 116,417
Accounting Standards Update 2014-09 [Member]  
Deferred costs, long term - Beginning balance 93,790
Deferred commission costs - Beginning balance 269,796
Commission Costs Deferred, short term 114,111
Commission Costs Deferred, long term 22,627
Commission Costs Deferred 136,738
Commission Amortized, Short term (108,075)
Commission Amortized, Long term 0
Commission Amortized (108,075)
Deferred costs, short term - End balance 182,042
Deferred costs, long term - End balance 116,417
Deferred commission costs - End balance $ 298,459