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NOTE 7 — Segment Information and Concentrations (Tables)

3 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Revenue By Geographic Areas

		Three Months Ended March 31,
Revenues:		2024				2023
United States		$	3,558,315			$	3,138,653
Europe			595,076				542,527
Asia and rest of world			824,406				630,998
Total revenues		$	4,977,797			$	4,312,178

Customers who accounted for at least 10% of the Company's total revenues

		Three Months Ended March 31,
		2024				2023
BlueStar, Inc.			23	%			20	%
Ingram Micro, Inc.			16	%			23	%
Synnex Corporation			14	%			-	*
Nippon Primex, Inc.			13	%			-	*
*Customer accounted for less than 10% of the Company’s total revenue

Customers who accounted for at least 10% of the Company's accounts receivable balances

		March 31,				December 31,
		2024				2023
BlueStar, Inc.			23	%			-	*
Ingram Micro Inc.			20	%			20	%
Synnex Corporation			13	%			14	%
Nippon Primex, Inc.			12	%			11	%
ScanSource, Inc.			11	%			13	%
* Customer accounted for less than 10% of the Company’s accounts receivable balances

X

- Definition

Disclosure of accounting policy for credit risk.

+ References

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-Name Accounting Standards Codification
-Topic 942
-SubTopic 825
-Section 50
-Paragraph 1
-Publisher FASB
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-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-SubTopic 10
-Topic 275
-Publisher FASB
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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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+ References

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-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
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