XML 50 R36.htm IDEA: XBRL DOCUMENT v3.25.1
Significant Customers (Tables)
 12 Months Ended
Dec. 31, 2024
Risks and Uncertainties [Abstract]  
Revenues from these three customers, as a percentage of total Company revenue, was approximately:

We had three significant customers for the year ended December 31, 2024.

 

Revenues from these three customers, as a percentage of total Company revenue, was approximately:

 

       For the years ended 
       December 31, 
Customer #   Product Category  2024   2023 
1   Consumer Products   32%   17%
2   Personal Care Ingredients   13%   25%
3   Consumer Products   7%   15%
    Total   52%   57%
Accounts receivable balances for these three customers, as a percentage of total Company accounts receivable, was approximately:

 Accounts receivable balances for these three customers, as a percentage of total Company accounts receivable, was approximately:

 

       As of
December 31,		 
Customer #   Product Category  2024   2023 
1   Consumer Products  $2,366   $1,288 
2   Personal Care Ingredients   160    — 
3   Consumer Products   309    864 
    Total  $2,835   $2,152