XML 22 R11.htm IDEA: XBRL DOCUMENT v3.25.2
Major Customers and Accounts Receivable
 6 Months Ended
Jun. 30, 2025
Risks and Uncertainties [Abstract]  
Major Customers and Accounts Receivable

Note 4 – Major Customers and Accounts Receivable

 

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

 

For the six months ended June 30, 2025, three customers accounted for 97.1% of net revenue and 97.6% of accounts receivable at the end of the period, and for the six months ended June 30, 2024, one customer accounted for 99% of net revenue and 91% of accounts receivable at the end of the period.