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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2023

Accounting Policies [Abstract]

Schedule of Significant Portion of Net Sales

Three customers (each large U.S. retailers) that accounted for a significant portion of net sales are as follows:

			Three Months Ended June 30,												Six Months Ended June 30,
			2023						2022						2023						2022
Customer A			22		%				13		%				20		%				15		%
Customer B			13		%				20		%				18		%				21		%
Customer C			13		%				21		%				13		%				18		%

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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.

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