XML 35 R21.htm IDEA: XBRL DOCUMENT v3.22.1
Significant Customers/Vendors
3 Months Ended
Mar. 31, 2022
Significant Customersvendors [Abstract]  
SIGNIFICANT CUSTOMERS/VENDORS

NOTE 15: SIGNIFICANT CUSTOMERS/VENDORS

 

Significant Customers

 

We had three (3) and two (2) customers that in the aggregate accounted for 62.5% and 41.1% of accounts receivable as of March 31, 2022 and December 31, 2021, respectively.

 

We had three (3) and two (2) customers that accounted for 70% and 40% of revenue for the three months ended March 31, 2022 and 2021, respectively.

 

Significant Vendors

 

We had two (2) and three (3) vendors that accounted for 57.9% and 69.1% of outstanding accounts payable at March 31, 2022 and December 31, 2021, respectively.