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Revenue Recognition (Tables)
 3 Months Ended
Mar. 31, 2018
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue [Table Text Block]
 

Three Months Ended
March 31,
 

2018

  

2017

Voice Services¹

$

1,558,393

  

$

1,633,180

Network Access¹

  

1,723,215

    

1,791,842

Video ¹

 

2,455,167

 

 

2,367,124

Data ¹

  

2,745,131

    

2,555,194

Directory²

 

172,052

 

 

178,067

Cellular³

  

119,948

    

107,402

Other Contracted Revenue4

 

436,637

 

 

540,098

Other5

  

217,019

    

 183,346

 

 

 

 

 

 

Revenue From Customers

  

9,427,562

    

9,356,253

 

 

 

 

 

 

Subsidy and Other Revenue

          

Outside the Scope of ASC 6066

 

2,185,624

 

 

2,272,876
           

Total revenue

$

11,613,186

 

$

11,629,129
           

¹ Month-to-month contracts billed and consumed in the same month.
           

² Directory revenue is contracted annually, however, this revenue is recognized monthly over the contract period as the advertising is used.
           

³ Approximately 88% of the revenue in this category is earned through a monthly commission from the network provider for a billing and collecting arrangement with the network provider. We do not receive revenue from the end-user customer, but instead receive a monthly commission from the provider. Other revenue in this category includes phone and equipment sales and represents approximately 1% of our total revenue.
           

4This includes long-term contracts where the revenue is recognized monthly over the term of the contract.
           

5This includes CPE and other equipment sales.
           

6This includes governmental subsidies and lease revenues outside the scope of ASC 606.
Contract with Customer, Asset and Liability [Table Text Block]
 

January 1,
2018

  

March 31,
2018

  

Increase/(Decrease)
                   

Contract Assets:

 

 

 

 

 

 

 

 

 
                   

Short-term contract assets

$

 -

 

$

 -

 

$

 -

 
                   

Lont-term contract assets

$

 -

 

$

 -

 

$

 -

 
                   

Contract Liabilities:

 

 

 

 

 

 

 

 

 
                   

Short-term contract liabilities

$

93,656

 

$

354,399

 

$

260,743

¹
                   

Long-term contract liabilities

$

194,458

 

$

185,619

 

$

(8,839)

 
                   

Receivables:

 

 

 

 

 

 

 

 

 
                   

Receivables accounted for under ASC 606

$

1,431,558

 

$

1,096,607

 

$

(334,951)

²
                   

Subsidy Receivables not accounted for under ASC 606

$

542,539

 

$

542,539

 

$

 -

 
                   

¹ The difference is due to the timing of the contract billings.
                   

² The reduction in accounts receivable is due to the timing of receipts.