XML 32 R20.htm IDEA: XBRL DOCUMENT

Significant Customers/Vendors	6 Months Ended
Jun. 30, 2022
Significant Customersvendors [Abstract]
SIGNIFICANT CUSTOMERS/VENDORS	NOTE 14: SIGNIFICANT CUSTOMERS/VENDORS Significant Customers We had one (1) and two (2) customers that in the aggregate accounted for 25.7% and 41.1% of accounts receivable as of June 30, 2022 and December 31, 2021, respectively. We had two (2) and three (3) customers that accounted for 37.5% and 44.0% of revenue for the three months ended June 30, 2022 and 2021, respectively. We had three (3) and two (2) customers that accounted for 54.3% and 37.4% of revenue for the six months ended June 30, 2022 and 2021, respectively. Significant Vendors We had two (2) and three (3) vendors that accounted for 48.3% and 69.1% of outstanding accounts payable at June 30, 2022 and December 31, 2021, respectively.

Significant Customers/Vendors

6 Months Ended

Jun. 30, 2022

Significant Customersvendors [Abstract]

NOTE 14: SIGNIFICANT CUSTOMERS/VENDORS

Significant Customers

We had one (1) and two (2) customers that in the aggregate accounted for 25.7% and 41.1% of accounts receivable as of June 30, 2022 and December 31, 2021, respectively.

We had two (2) and three (3) customers that accounted for 37.5% and 44.0% of revenue for the three months ended June 30, 2022 and 2021, respectively.

We had three (3) and two (2) customers that accounted for 54.3% and 37.4% of revenue for the six months ended June 30, 2022 and 2021, respectively.

Significant Vendors

We had two (2) and three (3) vendors that accounted for 48.3% and 69.1% of outstanding accounts payable at June 30, 2022 and December 31, 2021, respectively.