XML 29 R18.htm IDEA: XBRL DOCUMENT v3.26.1
MAJOR CUSTOMERS AND ACCOUNTS RECEIVABLE
 3 Months Ended
Mar. 31, 2026
MAJOR CUSTOMERS AND ACCOUNTS RECEIVABLE  
MAJOR CUSTOMERS AND ACCOUNTS RECEIVABLE

12.MAJOR CUSTOMERS AND ACCOUNTS RECEIVABLE

The Company had certain customers whose revenue individually represented 10% or more of the Company’s total revenue, or whose accounts receivable balances individually represented 10% or more of the Company’s total accounts receivable, as follows:

For the three months ended March 31, 2026 and 2025, there were no individual customers which represented 10% or more of the Company’s total revenue.  

As of March 31, 2026, one customer accounted for approximately 12% of the Company’s accounts receivable. As of December 31, 2025, one customer accounted for approximately 11% of the Company’s accounts receivable.