Accounts Receivable - Schedule of Accounts Receivable (Details) (Sound Concepts, Inc.) - Sound Concepts, Inc. [Member] - USD ($) |
Nov. 30, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
|---|---|---|---|
| Accounts receivable | $ 549,000 | $ 921,000 | $ 681,000 |
| Less allowance for doubtful accounts | (25,000) | (10,000) | (34,000) |
| Total accounts receivable, net | $ 524,000 | $ 911,000 | $ 647,000 |
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- Definition For unclassified balance sheet, amounts due from customers or clients for goods or services that have been delivered or sold in the normal course of business. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For an unclassified balance sheet, the amount due from customers or clients for goods or services that have been delivered or sold in the normal course of business, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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