XML 24 R28.htm IDEA: XBRL DOCUMENT v3.20.1
8. CONCENTRATIONS (Tables)
6 Months Ended
Mar. 31, 2020
Risks and Uncertainties [Abstract]  
Significant customers with revenue concentrations

The concentrations of revenues and accounts receivable for each reporting segment are as follows:

 

Distribution Segment Revenues Concentration

 

    For the Three Months Ended     For the Six Months Ended  
    March 31,     March 31,  
    2020     2019     2020     2019  
Customer 1     15.9%       29.9%       23.6%       28.7%  
Customer 2     37.0%       28.7%       35.6%       30.0%  
Customer 3     20.5%       15.3%       16.9%       14.6%  
Customer 4     11.6%       11.1%       8.3%       10.3%  
Totals     85.0%       85.0%       84.4%       83.6%  

 

Design Segment Revenues Concentration

 

    For the Three Months Ended     For the Six Months Ended  
    March 31,     March 31,  
    2020     2019     2020     2019  
Customer 1     13.6%       23.2%       18.4%       18.6%  
Customer 2     16.3%       7.9%       12.8%       10.5%  
Customer 3           1.4%             11.4%  
Customer 4     21.1%             15.4%        
Customer 5     8.6%       5.1%       10.6%       4.0%  
Totals     59.6%       37.6%       57.2%       44.5%  

 

At March 31, 2020 and September 30, 2019, concentrations of accounts receivable with significant customers representing 10% or greater of segment accounts receivable were as follows:

 

Distribution Segment Accounts Receivable Concentration

 

    March 31,
2020
    September 30,
2019
 
Customer 1     21.8%       21.2%  
Customer 2     28.7%       29.0%  
Customer 3     23.2%       23.6%  
Customer 4     12.6%       15.7%  
Totals     86.3%       89.5%  

 

 

Design Segment Accounts Receivable Concentration

 

    March 31,
2020
    September 30,
2019
 
Customer 1     9.7%       33.7%  
Customer 2     36.1%       5.9%  
Customer 3     14.2%       8.8%  
Totals     60.0%       48.4%