CONCENTRATIONS

9 Months Ended

Sep. 30, 2019

Risks and Uncertainties [Abstract]

CONCENTRATIONS

Vendors

The Company’s concentration of purchases are as follows:

	For the three months ended						For the nine months ended
	September 30,						September 30,
	2019			2018			2019			2018
Vendor A		63	%		69	%		80	%		70	%
Vendor B		23	%		19	%		11	%		16	%

During the three months ended September 30, 2019, purchases from two vendors represented 86% of total inventory purchases. During the three months ended September 30, 2018, purchases from two vendors represented 88% of total inventory purchases. During the nine months ended September 30, 2019, purchases from two vendors represented 91% of total inventory purchases. During the nine months ended September 30, 2018, purchases from two vendors represented 86% of total inventory purchases.

As of September 30, 2019, and December 31, 2018, amounts owed to these vendors totaled $338,000 and $654,000, respectively which are included in accounts payable in the accompanying condensed consolidated balance sheets.

Accounts Receivable

The Company’s concentration of accounts receivable are as follows:

	September 30,			December 31,
	2019			2018
Customer A		12	%		6	%

One customer made up more than 10% of accounts receivable at September 30, 2019. Customer A owed the Company a total of $219,000, representing 12% of net receivables. No customer exceeded 10% of total net sales for the three and nine-month periods ended September 30, 2019 and September 30, 2018, respectively.