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Segment Information and Concentrations (Tables)

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Revenue by geographic areas

Revenues for the geographic areas for three months ended September 30, 2020 and 2019 were as follows:

		Three Months Ended September 30,								Nine Months Ended September 30,
		2020				2019				2020				2019
Revenues:
Americas		$	3,290,992			$	3,283,745			$	8,676,626			$	10,937,316
Europe			567,977				817,420				1,383,518				1,915,343
Asia Pacific			249,769				878,895				984,304				1,816,098
Total revenues		$	4,108,738			$	4,980,060			$	11,044,448			$	14,668,757

Major customers accounted for at least 10% of total revenues

Customers who accounted for at least 10% of the Company’s total revenues for the three and nine months ended September 30, 2020 and 2019 were as follows:

		Three Months Ended September 30,								Nine Months Ended September 30,
		2020				2019				2020				2019
Ingram Micro Inc.			30	%			34	%			32	%			39	%
BlueStar, Inc.			29	%			16	%			23	%			18	%
Nippon Primex, Inc.			*				12	%			*				*
Ingram Micro Pan Europe GmBH			*				10	%			*				*

Major customers accounted for at least 10% of net accounts receivable balances

Customers who accounted for at least 10% of the Company’s accounts receivable balances at September 30, 2020 and December 31, 2019 were as follows:

		September 30,				December 31,
		2020				2019
Ingram Micro Inc.			35	%			45	%
BlueStar, Inc.			33	%			32	%
ScanSource, Inc.			11	%			*
Ingram Micro Pan Europe GmbH			10	%			*
*Customer accounted for less than 10% of the Company’s accounts receivable balances

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- Definition

Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227

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