XML 28 R14.htm IDEA: XBRL DOCUMENT v3.19.3
MAJOR CUSTOMERS & SUPPLIERS
3 Months Ended
Sep. 30, 2019
Risks and Uncertainties [Abstract]  
MAJOR CUSTOMERS & SUPPLIERS

NOTE 8. MAJOR CUSTOMERS & SUPPLIERS


Information with respect to customers that accounted for sales in excess of 10% of our total sales in either of the three-month periods ended September 30, 2019 and 2018 is as follows (in thousands, except percentages):


 

 

Three Months Ended September 30,

 

 

 

2019

 

 

2018

 

 

 

Amount

 

 

Percent of
Total

 

 

Amount

 

 

Percent of
Total

 

Total revenue 

 

$

 7,240

 

 

 

 100

%

 

$

6,916

 

 

 

100

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer concentration:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer 1

 

$

 5,412

 

 

 

 75

%

 

$

4,314

 

 

 

62

%

Customer 2

 

 

 425

 

 

 

 6

%

 

 

977

 

 

 

14

%

Total

 

$

 5,837

 

 

 

 81

%

 

$

5,291

 

 

 

76

%


Information with respect to accounts receivable from those customers that comprised more than 10 % of our gross accounts receivable at either September 30, 2019 and June 30, 2019, is as follows (in thousands, except percentages):


 

 

September 30, 2019

 

 

June 30, 2019

 

Total gross accounts receivable

 

$

 3,169

 

 

 

 100

%

 

$

 4,100

 

 

 

 100

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer concentration:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer 1

 

$

 2,230

 

 

 

 70

%

 

$

 2,587

 

 

 

 63

%

Customer 2

 

 

 347

 

 

 

 11

%

 

 

 780

 

 

 

 19

%

Total

 

$

 2,577

 

 

 

 81

%

 

$

 3,367

 

 

 

 82

%


During the three months ended September 30, 2019 and 2018, we had two suppliers that each accounted for more than 10% of total inventory purchases. Amounts owed to the fiscal 2020 significant suppliers at September 30, 2019 totaled $168,000 and $130,000 respectively, and at June 30, 2019 totaled, $299,000 and $363,000, respectively.