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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

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X

- References

No definition available.

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