CONCENTRATIONS OF CREDIT RISK AND ECONOMIC DEPENDENCE (Tables)

9 Months Ended

Sep. 30, 2012

CONCENTRATIONS OF CREDIT RISK AND ECONOMIC DEPENDENCE (Tables)

Major Customers

Major Customers

The Company had three customers who comprised at least ten percent (10%) of gross revenue during the fiscal years ended December 31, 2011 and 2010.  The loss of these customers would adversely impact the business of the Company.  The percentage of gross revenue and the accounts receivable from each of these customers is as follows:

	Gross Revenue %			Accounts Receivable
	2011	2010		2011		2010
Customer A	55%	42%	$	1,014,690	$	82,041
Customer B	19%	23%		488,468		987,231
Customer C	13%	6%		0		48,046
	87%	71%	$	1,503,158	$	1,117,318

Major Vendors

Major Vendors

The Company had three vendors from which it purchased at least ten percent (10%) of merchandise during the fiscal year ended December 31, 2011 and four vendors from which it purchased at least ten percent (10%) of merchandise during the fiscal year ended December 31, 2010.  The loss of these suppliers would adversely impact the business of the Company.  The percentage of purchases, and the related accounts payable from each of these vendors is as follows:

	Purchases %			Accounts Payable
	2011	2010		2011		2010
Vendor A	62%	71%	$	291,350	$	24,597
Vendor B	35%	17%		350		14,701
Vendor C	2%	9%		-		-
	99%	97%	$	291,700	$	39,298