XML 31 R20.htm IDEA: XBRL DOCUMENT v3.7.0.1
Major Customers & Suppliers
12 Months Ended
Jun. 30, 2017
Risks and Uncertainties [Abstract]  
Major Customers & Suppliers

13.

Major Customers & Suppliers


Customers that accounted for sales in excess of 10% of our total sales in either of fiscal year 2017 or 2016, is as follows (in thousands, except percentages):


 

 

Years Ended June 30,

 

 

 

2017

 

 

2016

 

 

 

Amount

 

 

Percent of Total

 

 

Amount

 

 

Percent of Total

 

Total revenue

 

$

21,943

 

 

 

100

%

 

$

19,189

 

 

 

100

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer concentration:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer 1

 

$

10,939

 

 

 

50

%

 

$

4,999

 

 

 

26

%

Customer 2

 

 

1,523

 

 

 

7

%

 

 

3,630

 

 

 

19

%

Customer 3

 

 

1,566

 

 

 

7

%

 

 

2,855

 

 

 

15

%

Total

 

$

14,028

 

 

 

64

%

 

$

11,484

 

 

 

60

%


Information with respect to accounts receivable from those customers whom comprised more than 10% of our gross accounts receivable at either June 30, 2017 or June 30, 2016, is as follows (in thousands, except percentages):


 

 

June 30, 2017

 

 

June 30, 2016

 

Total gross accounts receivable, including amounts due from factor

 

$

3,541

 

 

 

100

%

 

$

2,908

 

 

 

100

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer concentration:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer 1

 

$

2,187

 

 

 

62

%

 

$

850

 

 

 

29

%

Customer 3

 

 

554

 

 

 

16

%

 

 

573

 

 

 

20

%

Total

 

$

2,741

 

 

 

78

%

 

$

1,423

 

 

 

49

%


During fiscal 2017 and 2016, we had one supplier that accounted for 10 percent and 11 percent of total purchases, respectively. Accounts payable due to this same significant supplier represented 12 percent and 3 percent of total accounts payable as of June 30, 2017 and 2016, respectively.