Quarterly report pursuant to Section 13 or 15(d)

Sales (Tables)

v3.5.0.2
Sales (Tables)
 9 Months Ended
Sep. 30, 2016
Revenue [Abstract]  
Schedule Of Revenue

 

 

 

 

 

 

 

 

 

Nine months ended September 30,

 

2016

 

2015

 

$

 

$

Sale of produced inventory

 

 

 

 

 

 

 

Company A
9,471

 
44.0%

 
6,098

 
17.9%

Company B
6,375

 
29.6%

 
5,094

 
14.9%

Company C
3,075

 
14.2%

 
4,343

 
12.7%

Company D

 -

 
0.0%

 
6,671

 
19.6%

 
18,921

 
87.9%

 
22,206

 
65.1%

Sales of purchased inventory

 

 

 

 

 

 

 

Company E

 -

 
0.0%

 
11,846

 
34.7%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total sales
18,921

 
87.9%

 
34,052

 
99.9%

 

 

 

 

 

 

 

 

Disposal fee income
21

 
0.1%

 
39

 
0.1%

Recognition of revenue from sale of deliveries under assignment
2,587

 
12.0%

 

 -

 
0.0%

 

 

 

 

 

 

 

 

 
21,529

 
100.0%

 
34,091

 
100.0%