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Revenue and Accounts Receivable - Allowance for Doubtful Accounts (Details) (USD $)
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3 Months Ended | |
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Mar. 31, 2015
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Mar. 31, 2014
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| Allowance for Doubtful Accounts Receivable [Roll Forward] | ||
| Balance, December 31, 2014 | $ 251,176us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent | |
| Bad debt expense | 221,395us-gaap_ProvisionForDoubtfulAccounts | 0us-gaap_ProvisionForDoubtfulAccounts |
| Balance, March 31, 2015 | $ 472,571us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent | |
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- Definition
A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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