Quarterly report pursuant to Section 13 or 15(d)

CONCENTRATIONS (Tables)

v3.23.1
CONCENTRATIONS (Tables)
3 Months Ended
Mar. 31, 2023
CONCENTRATIONS  
Summary of customer and supplier concentrations The following table sets forth information as to each customer that accounted for 10% or more of the Company’s net revenues for the following periods:

    

For the Three Months Ended

    

March 31, 

Customer

    

2023

    

2022

    

Customer A

 

N/A

42.02

%

Customer B

N/A

43.25

%

Customer C

195.31

%

*

Customer D

191.34

%  

*

Customer E

59.27

%

*

Customer F

46.23

%

N/A

Customer G

52.23

%

N/A

Customer H

12.59

%

*

Customer I

84.81

%

*

Customer J

270.46

%

*

Total

 

912.24

%  

85.27

%

*Less than 10%

The following table sets forth information as to each customer that accounted for 10% or more of the Company’s gross accounts receivable as of:

    

March 31, 

    

December 31, 

 

Customer

2023

2022

 

Customer A

 

14.50

%

11.72

%

Customer B

 

24.59

%  

10.25

%

Customer C

 

*

10.57

%

Customer D

 

11.67

%  

*

Customer E

26.52

%

35.64

%

Total

 

77.27

%  

68.18

%

* Less than 10%

The following table sets forth information as to each supplier that accounted for 10% or more of the Company’s supplier costs for the following periods:

    

For the Three Months Ended

    

March 31, 

Supplier

    

2023

    

2022

    

Supplier A

 

*

18.77

%

Supplier B

 

*

23.84

%

Supplier C

 

N/A

17.56

%

Supplier D

 

*

14.40

%

Supplier E

17.85

%

N/A

Supplier F

10.95

%

N/A

Supplier G

18.58

%

*

Total

 

47.38

%  

74.56

%  

* Less than 10%