Concentrations |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Concentrations [Abstract] | |
| CONCENTRATIONS | NOTE 11: CONCENTRATIONS
Concentration of Credit Risk
The Company maintains its cash in bank and financial institution deposits that at times may exceed federally insured limits. The Company has not experienced any losses in such accounts through June 30, 2026. The Company’s bank balances exceeded FDIC insured amounts at times during the periods ending June 30, 2026 and December 31, 2025.
During the three months ended June 30, 2026 and 2025, two customers accounted for approximately 13% and 12%, and three customers accounted for approximately 13%, 12% and 10%, respectively, of the Company’s total revenue. During the six months ended June 30, 2026 and 2025, three customers accounted for approximately 13%, 11% and 10%, and 13%, 12% and 11%, respectively, of the Company’s total revenue.
As of June 30, 2026, two customers accounted for approximately 10% and 10% , respectively of the Company’s total accounts receivable balance. As of December 31, 2025, two customers accounted for approximately 15% and 13%, respectively of the Company’s total accounts receivable balance.
During the three and six months ended June 30, 2026, no individual supplier accounted for 10% or more of the Company’s total purchases. During the three and six months ended June 30, 2025, one supplier accounted for approximately 11% and 10% of the Company’s total purchases, respectively. |