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Accounts Receivable and Significant Concentrations
6 Months Ended
Jun. 30, 2016
Accounts Receivable and Unbilled Accounts Receivable [Abstract]  
Accounts Receivable And Significant Concentration [Text Block]
4.
Accounts Receivable and Significant Concentrations
 
Accounts receivable consist of the following by customer type for each of the periods presented below:
 
 
 
JUNE 30,
 
DECEMBER 31,
 
 
 
2016
 
2015
 
 
 
(Unaudited)
 
Commercial
 
$
3,082,678
 
$
2,616,702
 
Government
 
 
4,965,974
 
 
8,021,789
 
Gross accounts receivable
 
 
8,048,652
 
 
10,638,491
 
Less: allowances for doubtful accounts
 
 
(81,345)
 
 
(73,378)
 
 
 
 
 
 
 
 
 
Accounts receivable, net
 
$
7,967,307
 
$
10,565,113
 
 
For the three and six month periods ended June 30, 2016 and 2015, respectively, the Company had no material recoveries of accounts receivable for which an allowance had been previously established.
 
Significant Concentrations
 
Customers representing ten percent or more of consolidated trade accounts receivable are set forth in the table below for each of the periods presented:
 
 
 
JUNE 30,
 
DECEMBER 31,
 
 
 
2016
 
2015
 
 
 
As a % of
 
As a % of
 
Customer Name
 
Receivables
 
Receivables
 
 
 
(Unaudited)
 
Department of Homeland Security (“DHS”)
 
 
53
%
 
51
%
US Airforce
 
 
 
 
14
%
 
Customers representing ten percent or more of consolidated revenues are set forth in the table below for each of the periods presented:
 
 
 
THREE MONTHS ENDED
 
SIX MONTHS ENDED
 
 
 
JUNE 30,
 
JUNE 30,
 
 
 
2016
 
2015
 
2016
 
2015
 
 
 
As a % of
 
As a % of
 
As a % of
 
As a % of
 
Customer Name
 
Revenues
 
Revenues
 
Revenues
 
Revenues
 
 
 
(Unaudited)
 
Department of Homeland Security (DHS)
 
 
61
%
 
54
%
 
63
%
 
52
%