XML 42 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenue from Contracts with Customers (Tables)
3 Months Ended
Mar. 31, 2018
Details of Consolidated Revenue [Abstract]  
Schedule Of Consolidated Revenues [Table Text Block]
The following table was prepared to provide additional information about the composition of revenues from contracts with customers for the periods presented:
 
 
 
THREE MONTHS ENDED
 
 
 
MARCH 31,
 
 
 
2018
 
2017
 
 
 
(Unaudited)
 
Carrier Services
 
$
11,812,144
 
$
11,612,214
 
Managed Services:
 
 
 
 
 
 
 
Managed Service Fees
 
 
4,895,263
 
 
4,872,238
 
Billable Service Fees
 
 
603,831
 
 
1,038,227
 
Reselling and Other Services
 
 
2,768,381
 
 
1,089,560
 
 
 
 
 
 
 
 
 
 
 
$
20,079,619
 
$
18,612,239
 
Revenue From External Customers By Customers Type [Table Text Block]
The Company recognized revenues from contracts with customers for the following customer types as set forth below:
 
 
 
THREE MONTHS ENDED
 
 
 
MARCH 31,
 
 
 
2018
 
2017
 
 
 
(Unaudited)
 
U.S. Federal Government
 
$
14,274,046
 
$
13,743,348
 
U.S. State and Local Governments
 
 
124,107
 
 
49,427
 
Foreign Governments
 
 
27,071
 
 
45,542
 
Commercial Enterprises
 
 
5,654,395
 
 
4,773,923
 
 
 
 
 
 
 
 
 
 
 
$
20,079,619
 
$
18,612,239
 
Revenue from External Customers by Geographic Areas [Table Text Block]
The Company recognized revenues from contracts with customers in the following geographic regions:
 
 
 
THREE MONTHS ENDED
 
 
 
MARCH 31,
 
 
 
2018
 
2017
 
 
 
(Unaudited)
 
North America
 
$
18,743,650
 
$
17,563,096
 
Europe
 
 
1,335,969
 
 
1,049,143
 
 
 
 
 
 
 
 
 
 
 
$
20,079,619
 
$
18,612,239