Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v3.10.0.1
Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2018
Summary of Significant Accounting Policies  
Schedule of balances of contract receivables and liabilities

 

 

 

 

 

 

 

 

 

 

Contract Balances

 

 

 

 

 

Net Receivables

 

Contract Liabilities, Current

 

Contract Liabilities, Long-Term

Opening, January 1, 2018

 

$

11,064,720

 

$

31,668

 

$

68,631

Closing, September 30, 2018

 

 

13,990,477

 

 

22,540

 

 

48,694

Increase (decrease)

 

 

2,925,757

 

 

(9,128)

 

 

(19,937)