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Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2022
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue [Table Text Block]

 

Three Months Ended June 30,

 

2022

 

2021

Voice Service¹

$

1,587,265

 

$

1,761,460

Network Access¹

 

1,240,045

 

 

1,353,495

Video Service¹

 

3,178,388

 

 

3,237,723

Data Service¹

 

6,184,006

 

 

5,836,759

Directory²

 

164,646

 

 

177,946

Other Contracted Revenue³

 

692,951

 

 

659,613

Other4

 

293,706

 

 

273,108

 

 

 

 

 

 

Revenue from customers

 

13,341,007

 

 

13,300,104

 

 

 

 

 

 

Subsidy and other revenue outside scope of ASC 6065

 

3,099,356

 

 

3,186,958

 

 

 

 

 

 

Total revenue

$

16,440,363

 

$

16,487,062

 

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,

 

2022

 

2021

Voice Services¹

$

3,198,323

 

$

3,546,540

Network Access¹

 

2,565,682

 

 

2,964,692

Video Service¹

 

6,319,740

 

 

6,265,270

Data Service¹

 

12,333,466

 

 

11,592,229

Directory²

 

325,738

 

 

356,065

Other Contracted Revenue³

 

1,364,558

 

 

1,284,107

Other4

 

599,207

 

 

574,196

 

 

 

 

 

 

Revenue from customers

 

26,706,714

 

 

26,583,099

 

 

 

 

 

 

Subsidy and other revenue outside scope of ASC 6065

 

6,208,421

 

 

6,382,086

 

 

 

 

 

 

Total revenue

$

32,915,135

 

$

32,965,185

 

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,

2022

2021

Accounts receivable, net

 

$

2,038,790

 

$

2,442,474

Contract assets

711,156

580,955

Contract liabilities

 

 

608,626

 

 

659,429