XML 38 R24.htm IDEA: XBRL DOCUMENT v3.23.2
CONCENTRATION OF CREDIT RISK (Tables)
 6 Months Ended
Jun. 30, 2023
Risks and Uncertainties [Abstract]  
Concentration of credit risk
  Three Months Ended
June 30,
2023		     Six Months Ended
June 30,
2023		  
Customer A - related party     29 %     15 %
Customer B     21 %     23 %
Customer C     15 %     16 %

 

One customer, a related party, accounted for 88% and 90% of revenue for the three and six months ended June 30, 2022, respectively.

 

Accounts Receivable

 

Two customers accounted for 85% of accounts receivable at June 30, 2023, as set forth below:

 

    June 30,
2023		  
Customer A - related party     71 %
Customer B     14 %

 

Four customers accounted for 84% of accounts receivable at December 31, 2022, as set forth below:

 

    December 31,
2022		  
Customer A     29 %
Customer B     20 %
Customer C     20 %
Customer D     15 %