The Company’s accounts receivable
arise primarily from the sale of the Company’s nutritional bedtime snack bar. On a periodic basis, the Company evaluates
each customer account and based on the days outstanding of the receivable, history of past write-offs, collections, and current
credit conditions, writes off accounts it considers uncollectible. Invoices are typically due in 60 - 90days. The Company does
not accrue interest on past due accounts and the Company does not require collateral. Accounts become past due on an account-by-account
basis. Determination that an account is uncollectible is made after all reasonable collection efforts have been exhausted.