XML 38 R27.htm IDEA: XBRL DOCUMENT v3.25.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 9 Months Ended
Sep. 30, 2025
Accounting Policies [Abstract]  
Schedules of concentration of risk, by risk factor Revenue from a major customer that amounts to 10% or more of total revenue is as follows:
Three Months Ended
Nine Months Ended
September 30,
2025		September 30,
2024		September 30,
2025		September 30,
2024
Customer A
*10 %*10 %
*less than 10%
Customers that accounted for 10% or more of total accounts receivable balance are as follows:
As of
September 30,
2025		December 31, 2024
Customer A
12 %32 %
*less than 10%