v3.26.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2026
Customer risk | Total net revenue  
Concentration Risk [Line Items]  
Schedule of concentration risk Revenue earned from each major customer as a percentage of total revenue is as follows:

 

 

 

 

Three Months Ended

 

 

March 31,

 

 

2026

 

2025

Customer 1

 

 

98

%

 

 

 

0

%

 

Customer 2

 

 

1

%

 

 

 

61

%

 

Customer 3

 

 

0

%

 

 

 

22

%

 

Customer risk | Total accounts receivable  
Concentration Risk [Line Items]  
Schedule of concentration risk Accounts receivable balance of the significant customers as a percentage of total accounts receivable is as follows:

 

 

 

March 31,

 

December 31,

 

 

2026

 

2025

Customer 1

 

 

48

%

 

 

 

2

%

 

Customer 2

 

 

39

%

 

 

 

46

%

 

Customer 3

 

 

0

%

 

 

 

39

%

 

Supplier risk | Total accounts payable  
Concentration Risk [Line Items]  
Schedule of concentration risk Accounts payable balance of the significant suppliers as a percentage of total accounts payable is as follows:

 

 

Three Months Ended

 

 

March 31,

 

 

2026

 

2025

Supplier 1

 

 

23

%

 

 

 

17

%

 

Supplier 2

 

 

14

%

 

 

 

8

%

 

Supplier 3

 

 

9

%

 

 

 

14

%

 

 

The c
Supplier risk | Total cost of product revenue  
Concentration Risk [Line Items]  
Schedule of concentration risk ost of product revenue balance of the significant suppliers as a percentage of total cost of product revenue is as follows:

 

 

Three Months Ended

 

 

March 31,

 

 

2026

 

2025

Supplier 1

 

53%

 

 

0%

 

Supplier 2

 

4%

 

 

11%

 

Supplier 3

 

0%

 

 

18%

 

Supplier 4

 

0%

 

 

50%