XML 35 R23.htm IDEA: XBRL DOCUMENT v3.25.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2024
Accounting Policies [Abstract]  
Schedule of accounts receivable and revenue concentrations
          
   Accounts receivable on December 31, 2024  Revenue for the year ended December 31, 2024
Customer #1   16%   —   
Customer #2   12%   —   
Total concentration   28%   —  %

 

The following table summarizes accounts payable and purchases concentrations:

 

   Accounts payable on December 31, 2024  Purchases for the year ended December 31, 2024
Supplier #1   11%   13%
Supplier #2   —      13%
Supplier #3   —      12%
Supplier #4   —      11%
Supplier #5   —      11%
Total concentration   11%   60%