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Significant Customers and Contingencies (Tables)

3 Months Ended

Mar. 31, 2024

Risks and Uncertainties [Abstract]

The portion of total revenue from our significant customers are as follows for the periods ending March 31, 2024, and 2023:

The portion of total revenue from our significant customers are as follows for the periods ending March 31, 2024, and 2023:

					For the three months ended March 31,
Customer #			Product Category		2024				2023
1			Solésence®			35	%			5	%
2			Personal Care Ingredients			14	%			37	%
3			Solésence®			12	%			9	%
4			Solésence®			4	%			11	%
			Total			65	%			62	%

Accounts receivable balances for these four customers were approximately:

Accounts receivable balances for these four customers were approximately:

					For the three months ended March 31,
Customer #			Product Category		2024				2023
1			Solésence®		$	3,018			$	424
2			Personal Care Ingredients			692				1,197
3			Solésence®			600				485
4			Solésence®			10				548
			Total		$	4,320			$	2,654

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Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

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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.

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