XML 37 R29.htm IDEA: XBRL DOCUMENT v3.26.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2026
Accounting Policies [Abstract]  
Schedule of Concentration of Credit Risk The Company’s revenue related to its major customers during the three months ended March 31, 2026 and 2025 was as follows:

 

 

For the Three Months Ended March 31,

 

 

 

2026

 

 

2025

 

Customer 1

 

 

24.5

%

 

 

 

Customer 2

 

 

19.3

%

 

 

 

Customer 3

 

 

14.1

%

 

 

90.7

%

 

The customers that accounted for 10% or more of the Company’s total accounts receivable, were as follows:

 

 

March 31,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Customer 1

 

 

38.3

%

 

 

28.6

%

Customer 2

 

 

28.7

%

 

 

22.9

%

Customer 3

 

 

6.7

%

 

 

12.8

%