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Accounts Receivable, Short-Term and Long-Term Notes Receivable (Tables)
3 Months Ended
Mar. 31, 2017
Receivables [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable

    March 31, 2017  
                                     
    Gross     Reserve     Net  
    Current     Long-Term     Current     Long-Term     Current     Long-Term  
Customer Notes Receivable     766,675       406,888       749,638       400,901       17,037       5,987  
Accounts Receivable     1,001,665       -       669,461       -       332,204       -  

 

    December 31, 2016  
                                     
    Gross     Reserve     Net  
    Current     Long-Term     Current     Long-Term     Current     Long-Term  
Customer Notes Receivable     793,988       414,665       767,138       399,401       26,850       15,264  
Accounts Receivable     921,829       -       629,461       -       292,368       -  

 

 

Allowance for doubtful accounts related to notes receivable and accounts receivable
    Notes Receivable Reserve   Accounts Receivable Reserve    
    Current     Long-Term   Current    
Balance at December 31, 2016   $ 767,138     $ 399,401   $ 629,461      
     Incremental (Reduction in) Provision     (10,378 )     1,500     44,089      
     Recoveries     -       -     -      
     Charge offs     (7,122 )     -     (4,089 )    
Balance at March 31, 2017   $ 749,638     $ 400,901   $ 669,461