XML 67 R26.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2020
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Three Months Ended March 31, 

 

 

 

 

 

 

 

 

 

 

 

% of  

 

 

    

2020

    

% of revenue

    

2019

    

revenue

 

Revenue:

 

 

  

 

  

 

 

  

 

  

 

Online networks

 

$

9,025,710

 

68

%  

$

735,264

 

33

%

Distribution and Production

 

 

5,092,789

 

38

%  

 

1,790,234

 

82

%

Total revenue

 

 

14,118,499

 

106

%  

 

2,525,498

 

115

%

Less: returns and allowances

 

 

(874,426)

 

(6)

%  

 

(332,344)

 

(15)

%

Net revenue

 

$

13,244,073

 

100

%  

$

2,193,154

 

100

%

 

Contract with Customer, Asset and Liability [Table Text Block]

 

 

 

 

 

 

 

 

    

March 31, 

    

December 31,

 

 

2020

 

2019

Contract Assets

 

$

25,017,923

 

$

34,661,119