XML 31 R22.htm IDEA: XBRL DOCUMENT v3.22.2.2
Significant Customers and Contingencies (Tables)
 6 Months Ended
Jun. 30, 2022
Risks and Uncertainties [Abstract]  
Revenue from these five customers constituted the following percentages of total revenue:

We had five significant customers for the three and six months ended June 30, 2022 and 2021, respectively. Revenue from these five customers constituted the following percentages of total revenue:

 

      Three months ended
June 30,		   Six months ended
June 30,		 
Customer #   Product Category   2022   2021   2022   2021 
1   Personal Care Ingredients    29%   25%   29%   22%
2   Solésence®    15%   17%   16%   17%
3   Solésence®    14%   15%   14%   13%
4   Solésence®    4%   10%   6%   13%
5   Advanced Materials (Medical Diagnostics customer)    0%   8%   0%   16%
    Total    62%   75%   65%   81%

 
Accounts receivable balances for these five customers were approximately:

Accounts receivable balances for these five customers were approximately:

 

       June 30,
   June 30, 
Customer #   Product Category  2022    2021  
1   Personal Care Ingredients  $1,737   $609 
2   Solésence®   798    422 
3   Solésence®   1,470    1,048 
4   Solésence®   3    194 
5   Advanced Materials (Medical Diagnostics customer)   5    106 
    Total  $4,013   $2,379