Quarterly report pursuant to Section 13 or 15(d)

Sales (Tables)

v3.8.0.1
Sales (Tables)
 9 Months Ended
Sep. 30, 2017
Revenue [Abstract]  
Schedule Of Revenue

 

 

 

 

 

 

 

 

 

Nine months ended September 30,

 

2017

 

2016

 

$

 

 

 

$

 

 

Sale of produced inventory

 

 

 

 

 

 

 

Company A

7,821

 
20.4%

 

 -

 
0.0%

Company B

3,141

 
8.2%

 

9,471

 
44.0%

Company C

1,777

 
4.6%

 

 -

 
0.0%

Company D

 -

 
0.0%

 

6,375

 
29.6%

Company E

 -

 
0.0%

 

3,075

 
14.2%

 

12,739

 
33.2%

 

18,921

 
87.9%

Sales of purchased inventory

 

 

 

 

 

 

 

Company B

10,211

 
26.5%

 

 -

 
0.0%

Company C

15,340

 
40.0%

 

 -

 
0.0%

 

25,551

 
66.6%

 

 -

 
0.0%

 

 

 

 

 

 

 

 

Total sales

38,290

 
99.9%

 

18,921

 
87.9%

 

 

 

 

 

 

 

 

Disposal fee income

52

 
0.1%

 

21

 
0.1%

Recognition of revenue from sale of deliveries under assignment

 -

 
0.0%

 

2,587

 
12.0%

 

 

 

 

 

 

 

 

 

38,342

 
100.0%

 

21,529

 
100.0%