CONCENTRATIONS

12 Months Ended

Dec. 31, 2020

Risks and Uncertainties [Abstract]

CONCENTRATIONS

Vendors

The Company’s concentration of purchases are as follows:

	For the year ended
	December 31,
	2020			2019
Vendor A		25	%		57	%
Vendor B		27	%		16	%
Vendor C		26	%		0	%
Vendor D		12	%		0	%

During the year ended December 31, 2020, purchases from four vendors represented 90% of total inventory purchases. During the year ended December 31, 2019, purchases from two vendors represented 73% of total inventory purchases.

As of December 31, 2020 and 2019, amounts owed to these vendors totaled $270,000 and $58,000 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:

	December 31,
	2020			2019
Customer A		-			23	%
Customer B		17	%		-
Customer C		10	%		-

Two customers made up more than 27% of net accounts receivable at December 31, 2020 and one customer accounted for 23% of net accounts receivable at December 31, 2019. Customer B owed the Company a total of $210,000, representing 17% of net receivables at December 31, 2020. Customer C owed the Company a total of $127,000, representing 10% of net receivables at December 31, 2020. Customer A owed the Company a total of $211,000, representing 23% of net receivables at December 31, 2019. No customer exceeded 10% of total net sales for the years ended December 31, 2020 and 2019, respectively.