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Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2020
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue [Table Text Block]
 

Three Months Ended March 31,

 

2020

 

2019

Voice services¹

$

1,944,528

 

$

2,076,203

Network access¹

 

1,680,561

   

2,046,026

Video ¹

 

2,978,285

 

 

2,986,386

Data ¹

 

5,163,503

   

4,968,280

Directory²

 

208,005

 

 

202,049

Other contracted revenue³

 

602,542

   

573,342

Other4

 

252,542

 

 

184,035

           

Revenue from customers

 

12,829,966

 

 

13,036,321

           

Subsidy and other revenue outside scope of ASC 6065

 

3,337,092

 

 

2,936,097

 

 

 

 

 

 

Total revenue

$

16,167,058

 

$

15,972,418

           
           

¹ Month-to-Month contracts billed and cosumed 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 This includes long-term contracts where the revenue is recognized monthly over
the term of the contract.

         

 

 

 

 

 

 

4This includes CPE and other equipment sales.

         
           

5This includes governmental subsidies and lease revenue outside the scope of ASC 606.

         
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

Quarter Ended March 31,

2020

2019

Accounts receivable, net

$

1,650,310

 

$

2,708,215

Contract assets

207,909

43,939

Contract liabilities

 

867,467

 

 

505,443