CONCENTRATIONS OF CREDIT RISK AND ECONOMIC DEPENDENCE (Tables)

12 Months Ended

Dec. 31, 2016

CONCENTRATIONS OF CREDIT RISK AND ECONOMIC DEPENDENCE {2}

Major Customers

Approximately 8% of the Company's net revenue for both of the years ended December 31, 2016 and 2015, was from international sales.

	Gross Revenue %						Gross Accounts Receivable
	2016			2015			2016			2015
Customer A		64	%		89	%		$	3,760,755		$	4,610,852
Customer B		35	%		7	%			1,823,785			1,063,755
		99	%		96	%		$	5,584,540		$	5,674,607

Major Vendors

The Company had two vendors from which it purchased 88% and 7% of merchandise sold during the year ended December 31, 2016, and 73% and 18 % of merchandise sold during the year ended December 31, 2015. The loss of these suppliers could adversely impact the business of the Company.

As of December 31, 2016 and 2015, approximately 88% and 93%, respectively, of accounts payable were due to two vendors.

	Purchases %						Accounts Payable
	2016			2015			2016		2015
Vendor A		88	%		73	%	$	1,507,671	$	1,486,648
Vendor B		7	%		18	%		545,066		350,770
		95	%		91	%	$	2,052,737	$	1,837,418