REVENUE (Details 1) - USD ($) |
3 Months Ended | ||||
|---|---|---|---|---|---|
Mar. 31, 2019 |
Dec. 31, 2018 |
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| Revenue from Contract with Customer [Abstract] | |||||
| Contract Assets | $ 1,297,700 | $ 1,063,500 | |||
| Increase (decrease) in contract assets | 234,200 | ||||
| Increase (decrease) in contract liabilities | (408,900) | ||||
| Increase (decrease) in deferred revenue current | (112,600) | ||||
| Increase (decrease) in deferred revenue non-current | (8,200) | ||||
| Deferred revenue | 78,900 | 191,500 | [1] | ||
| Deferred revenue, current | 191,500 | 78,900 | |||
| Deferred revenue, non-current | 55,000 | 63,200 | [1] | ||
| Contract Liabilities | $ 470,200 | $ 61,300 | |||
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| X | ||||||||||
- Definition Amount of increase (decrease) in current deferred revenue. No definition available.
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| X | ||||||||||
- Definition Amount of increase (decrease) in non-current deferred revenue. No definition available.
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| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of decrease in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time from transfer to receivable due to right to consideration becoming unconditional. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. No definition available.
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| X | ||||||||||
- Definition The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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| X | ||||||||||
- Definition The noncurrent portion of deferred revenue amount as of balance sheet date. Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized, and is not expected to be recognized in the next twelve months. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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| X | ||||||||||
- References No definition available.
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