Major Customers, Suppliers and Related Information |
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| Risks and Uncertainties [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Major Customers, Suppliers and Related Information | 19. MAJOR CUSTOMERS, SUPPLIERS AND RELATED INFORMATION For the three months ended June 30, 2026, revenues from two customers accounted for 18% and 14% of total revenues with no other single customer accounting for more than 10% of revenues. For the nine months ended June 30, 2026, revenues from one customer accounted for 54% of total revenues with no other single customer accounting for more than 10% of revenues. As of June 30, 2026, accounts receivable from two customers accounted for 48% and 20% of total accounts receivable, with no other single customer accounting for more than 10% of the accounts receivable balance. For the three months ended June 30, 2025, revenues from two customers accounted for 44% and 17% of total revenues with no other single customer accounting for more than 10% of revenues. For the nine months ended June 30, 2025, revenues from two customers accounted for 23% and 10% of total revenues, with no other single customer accounting for more than 10% of revenues. As of June 30, 2025, accounts receivable from three customers accounted for 23%, 14% and 12% of total accounts receivable, with no other single customer accounting for more than 10% of the accounts receivable balance. Revenue from customers in the United States was $4,807 and $8,632 for the three months ended June 30, 2026 and 2025, respectively. Revenue from customers in the United States was $31,263 and $19,095 for the nine months ended June 30, 2026 and 2025, respectively. Revenues are attributed to countries based on customer’s delivery location. The following table summarizes revenues by geographic region:
The following table summarizes long-lived assets by geographic region:
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