v3.26.3
Summary of Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Schedule of Concentration of Risk, by Risk Factor
The customers from continuing operations who account for 10% or more of the Company’s revenue for the three and six months ended June 30, 2026 or 10% or more of the Company’s outstanding receivable balance as of June 30, 2026 are presented as follows:
Percentage
of revenues 		Percentage
of accounts
receivable
CustomerThree Months Ended
June 30,
2026		Six Months Ended June 30, 2026June 30, 2026December 31, 2025
A14 %10 %42 %47 %
B****14%**
C****10%**
** Represents less than 10% of the total for the respective period.
The vendors from continuing operations who account for 10% or more of the Company’s purchases for the three and six months ended June 30, 2026 or 10% or more of the Company’s outstanding accounts payable balance as of June 30, 2026 are presented as follows:
Percentage
of purchases 		Percentage
of accounts
payable
VendorThree Months Ended
June 30,
2026		Six Months Ended June 30, 2026June 30, 2026December 31, 2025
A32%41 %****
B28 %13 %****
C17 %******
D****20 %10 %
E****13 %**
F******19 %
** Represents less than 10% of the total for the respective period.