Concentration of Credit Risk and Major Customers and Vendors |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Risks and Uncertainties [Abstract] | |
| Concentration of Credit Risk and Major Customers and Vendors | 18. Concentration of Credit Risk and Major Customers and Vendors Financial instruments that potentially subject the Company to significant concentrations of credit risk consist principally of cash and cash equivalents. The Company’s cash and cash equivalents are maintained with high-quality financial institutions, the compositions and maturities of which are regularly monitored by management.
For the six months ended June 30, 2026, there were no customers representing greater than 10% of the Company's consolidated revenue. For the six months ended June 30, 2025, Woodway represented 67% of the Company’s consolidated revenue.
At June 30, 2026, one customer represented 38% of the Company's consolidated accounts receivable. At December 31, 2025, this customer represented 47% of the Company's consolidated accounts receivable.
The Company had no vendors representing greater than 10% of total finished goods purchases for the six months ended June 30, 2026 and one vendor represented more than 10% of finished goods purchases for the six months ended June 30, 2025. |