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Basis of Presentation and Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2024

Accounting Policies [Abstract]

Schedules of Concentration of Risk, by Risk Factor

The following table presents concentrations related to the Company’s cash disbursements, accounts payable transactions, and accounts receivable transactions:

			Three Months Ended September 30,												Nine Months Ended September 30,
			2024						2023						2024						2023
Cash disbursement concentration
Number of vendors			3						2						3						2
Total cash disbursements represented by vendors listed above			40%						21%						37%						21%
															September 30, 2024						December 31, 2023
Accounts payable concentration
Number of vendors															3						2
Total accounts payable balance represented by vendors listed above															42%						30%
Accounts receivable concentration
Number of customers															2						2
Total accounts receivable balance represented by customers listed above															49%						36%

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- Definition

Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark.

+ References

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