XML 48 R20.htm IDEA: XBRL DOCUMENT v3.2.0.727
Concentrations (Tables)
6 Months Ended
Jun. 30, 2015
Revenues [Member]  
Concentration of Revenues, Accounts Receivable and Supplier

For the three and six months ended June 30, 2015 and 2014, the Company had significant customers with individual percentage of total revenues equaling 10% or greater as follows: 

 

 
 
 
 
 
 
For the Three
Months Ended
June 30, 2015
 
 
 
 
 
 
For the Three
Months Ended
June 30, 2014
 
 
 
 
 
 
For the Six 
Months Ended
June 30, 2015
 
 
 
 
 
 
For the Six 
Months Ended
June 30, 2014
 
 
 
Customer 1       73.0 %     56.8 %     74.2 %     44.4 %
Customer 2       10.5 %     -       -       -  
Customer 3       10.4 %     18.0 %     -       28.1 %
Customer 4       -       11.2 %     -       11.3 %
Customer 5       -       10.3 %     -       10.1 %
Totals       93.9 %     96.3 %     74.2 %     93.9 %

Accounts Receivable [Member]  
Concentration of Revenues, Accounts Receivable and Supplier

At June 30, 2015 and December 31, 2014, concentration of accounts receivable with significant customers representing 10% or greater of accounts receivable was as follows: 

 

    June 30,
2015
    December 31,
2014
 
Customer 1       58.6 %     47.6 %
Customer 2       19.1 %     -  
Customer 3       13.1 %     26.7 %
Totals       90.8 %     74.3 %

Accounts Payable [Member]  
Concentration of Revenues, Accounts Receivable and Supplier

For the three and six months ended June 30, 2015 and 2014, the Company had significant suppliers representing 10% or greater of goods purchased as follows: 

 

 
 
 
 
 
 
For the Three
Months Ended
June 30, 2015
 
 
 
 
 
 
For the Three
Months Ended
June 30, 2014
 
 
 
 
 
 
For the Six
Months Ended
June 30, 2015
 
 
 
 
 
 
For the Six
Months Ended
June 30, 2014
 
 
 
Supplier 1       70.8 %     88.6 %     76.9 %     69.1 %
Supplier 2       29.2 %     -       23.1 %     -  
Supplier 3       -       11.4 %     -       30.9 %
Totals       100.0 %     100.0 %     100.0 %     100.0 %