XML 73 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
Unbilled Accounts Receivable (Tables)
9 Months Ended
Sep. 30, 2016
Unbilled Accounts Receivable [Line Items]  
Schedule Of Unbilled Accounts Receivable [Table Text Block]
Unbilled receivables consist of the following by customer type as of the periods presented below:
 
 
 
SEPTEMBER 30,
 
DECEMBER 31,
 
 
 
2016
 
2015
 
 
 
(Unaudited)
 
Commercial
 
$
409,597
 
$
422,138
 
Government
 
 
5,935,392
 
 
6,215,449
 
 
 
 
 
 
 
 
 
Unbilled accounts receivable
 
$
6,344,989
 
$
6,637,587