XML 56 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Deferred Revenue (Tables)
12 Months Ended
Dec. 31, 2017
Revenue Recognition and Deferred Revenue [Abstract]  
Schedule of Deferred Revenue

Deferred revenue consisted of the following as of December 31, 2017 and 2016:

 

    December 31, 2017     December 31, 2016  
             
Balance, beginning of year   $ 767,726     $ -  
Assumed from Boxlight Group     -       761,622  
Additions     1,070,528       259,744  
Amortization     (535,537 )     (253,640 )
Balance, ending of year     1,302,717       767,726  
                 
Deferred revenue – short-term     1,127,423       495,603  
Deferred revenue – long-term   $ 175,294     $ 272,123