XML 28 R17.htm IDEA: XBRL DOCUMENT
v3.23.1

CONCENTRATION OF CREDIT RISK | 3 Months Ended
--- | ---
Mar. 31, 2023
Risks and Uncertainties [Abstract] |
CONCENTRATION OF CREDIT RISK | NOTE 10 — CONCENTRATION OF CREDIT RISK Revenues Six customers accounted for 94% of revenues for the three months ended March 31, 2023, as set forth below:
Concentration of credit risk |  |  |  |
|  | Three Months Ended March 31, 2023 |
Customer A |  |  | 25 | %
Customer B |  |  | 17 | %
Customer C |  |  | 16 | %
Customer D |  |  | 14 | %
Customer E |  |  | 12 | %
Customer F |  |  | 10 | %
One customer, a related party, accounted for 93% of revenue for the three months ended March 31, 2022. Accounts Receivable Three customers accounted for 91% of accounts receivable at March 31, 2023, as set forth below:
|  | Three Months Ended March 31, 2023 |
Customer A |  |  | 32 | %
Customer B |  |  | 28 | %
Customer C |  |  | 31 | %
Four customers accounted for 84% of accounts receivable at December 31, 2022, as set forth below:
|  | For the Year Ended December 31, 2022 |
Customer A |  |  | 29 | %
Customer B |  |  | 20 | %
Customer C |  |  | 20 | %
Customer D |  |  | 15 | %

X
- Definition The entire disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. This disclosure informs financial statement users about the general nature of the risk associated with the concentration, and may indicate the percentage of concentration risk as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 275 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//275/tableOfContent + Details
Name: | us-gaap_ConcentrationRiskDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RisksAndUncertaintiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration