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Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2021
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue [Table Text Block]
 

Three Months Ended June 30,

 

2021

 

2020

Voice Service¹

$

1,761,460

 

$

1,899,591

Network Access¹

 

1,353,495

   

1,633,236

Video Service¹

 

3,237,723

 

 

3,094,230

Data Service¹

 

5,836,759

   

5,336,635

Directory²

 

177,946

 

 

204,001

Other Contracted Revenue³

 

659,613

   

599,404

Other4

 

273,108

 

 

190,138

           

Revenue from customers

 

13,300,104

 

 

12,957,235

           

Subsidy and other revenue outside scope of ASC 6065

 

3,186,958

 

 

3,186,728

           

Total revenue

$

16,487,062

 

$

16,143,963

 

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.

 

4 This includes CPE and other equipment sales.

 

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

 

Six Months Ended June 30,

 

2021

 

2020

Voice Services¹

$

3,546,540

 

$

3,844,119

Network Access¹

 

2,964,692

   

3,313,797

Video Service¹

 

6,265,270

 

 

6,072,515

Data Service¹

 

11,592,229

   

10,500,138

Directory²

 

356,065

 

 

412,006

Other Contracted Revenue³

 

1,284,107

   

1,201,946

Other4

 

574,196

 

 

442,680

           

Revenue from customers

 

26,583,099

 

 

25,787,201

           

Subsidy and other revenue outside scope of ASC 6065

 

6,382,086

 

 

6,523,820

           

Total revenue

$

32,965,185

 

$

32,311,021

 

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.

 

4 This includes CPE and other equipment sales.

 

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

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

June 30,

2021

2020

Accounts receivable, net

 

$

2,442,474

 

$

1,231,213

Contract assets

580,955

264,400

Contract liabilities

 

 

659,429

 

 

632,767