XML 29 R19.htm IDEA: XBRL DOCUMENT v3.8.0.1
REVENUE (Tables)
3 Months Ended
Mar. 31, 2018
REVENUE [Abstract]  
Summary of Contract Liabilities



 

 

 

 

 

 



 

March 31,

 

December 31,

 

March 31,



 

2018

 

2017

 

2017

Contract liabilities

$

13,518,203 

$

 -

$

 -



Significant Changes in Contract Liabilities



 

 



 

Contract liabilities

Balance, December 31, 2017

 

 -

Non-cancelable contracts with customers recognized as a result of ASC 606 adoption

$

9,394,130 

Non-cancelable contracts with customers entered into during the period

 

9,926,280 

Revenue recognized related to non-cancelable contracts with customers during the period

 

(5,802,207)

Balance, March 31, 2018

$

13,518,203