v3.26.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 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

 

Six Months Ended

 

June 30,

 

June 30,

 

2026

 

2025

 

2026

 

2025

Customer 1

 

95

%

 

 

 

0

%

 

 

 

98

%

 

 

 

0

%

 

Customer 2

 

0

%

 

 

 

58

%

 

 

 

1

%

 

 

 

59

%

 

Customer 3

 

0

%

 

 

 

30

%

 

 

 

0

%

 

 

 

26

%

 

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:

 

 

June 30,

 

December 31,

 

 

2026

 

2025

Customer 1

 

 

100

%

 

 

 

0

%

 

Customer 2

 

 

0

%

 

 

 

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:

 

 

 

 

 

 

 

 

 

 

 

June 30,

 

December 31,

 

 

2026

 

2025

Supplier 1

 

 

17

%

 

 

 

17

%

 

Supplier 2

 

 

16

%

 

 

 

14

%

 

Supplier 3

 

 

15

%

 

 

 

8

%

 

Supplier risk | Total cost of product revenue  
Concentration Risk [Line Items]  
Schedule of concentration risk

The cost of product revenue balance of the significant suppliers as a percentage of total cost of product revenue is as follows:

 

Three Months Ended

 

Six Months Ended

 

June 30,

 

June 30,

 

2026

 

2025

 

2026

 

2025

Supplier 1

68%

 

 

0%

 

 

69%

 

 

0%

 

Supplier 2

14%

 

 

0%

 

 

13%

 

 

0%

 

Supplier 3

0%

 

 

11%

 

 

0%

 

 

11%

 

Supplier 4

0%

 

 

19%

 

 

0%

 

 

19%

 

Supplier 5

0%

 

 

0%

 

 

0%

 

 

25%