XML 90 R72.htm IDEA: XBRL DOCUMENT v3.10.0.1
Deferred Revenue - Schedule of Deferred Revenue (Details) (10 -K) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Revenue Recognition and Deferred Revenue [Abstract]    
Balance, beginning $ 767,726
Assumed from Boxlight Group 761,622
Additions 1,070,528 259,744
Amortization (535,537) (253,640)
Balance, ending 1,302,717 767,726
Deferred revenue - short-term 1,127,423 495,603 [1]
Deferred revenue - long-term $ 175,294 $ 272,123 [1]
[1] Financial information has been retrospectively adjusted for the acquisitions of Mimio and Genesis