XML 37 R23.htm IDEA: XBRL DOCUMENT v3.21.1

17. CUSTOMER CONCENTRATION	3 Months Ended
	Mar. 31, 2021
Risks and Uncertainties [Abstract]
CUSTOMER CONCENTRATION	We had no customers/distributor whose revenue individually represented 10% or more of our total revenue for the three months ended March 31, 2021. One customer/distributor accounted for 31% of net revenue for the three months ended March 31, 2020. We had three customers/distributors that accounted for 38% of accounts receivable as of March 31, 2021. Three customers/distributors accounted for 36% of accounts receivable as of December 31, 2020.

X

- Definition

The entire disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. This disclosure informs financial statement users about the general nature of the risk associated with the concentration, and may indicate the percentage of concentration risk as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-URI http://asc.fasb.org/topic&trid=2134479

+ Details

Name:	us-gaap_ConcentrationRiskDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RisksAndUncertaintiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration