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Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 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 nine months ended September 30, 2026 or 10% or more of the Company’s outstanding receivable balance as of September 30, 2026 or as of December 31, 2025 are presented as follows:
Percentage
of revenues
Percentage
of accounts
receivable
CustomerThree Months Ended
September 30,
2026
Nine Months Ended September 30, 2026September 30, 2026December 31, 2025
A11 %10 %39 %47 %
B15%11%****
C****14%**
** 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 nine months ended September 30, 2026 or 10% or more of the Company’s outstanding accounts payable balance as of September 30, 2026 or as of December 31, 2025 are presented as follows:
Percentage
of purchases
Percentage
of accounts
payable
VendorThree Months Ended
September 30,
2026
Nine Months Ended September 30, 2026September 30, 2026December 31, 2025
A31%34 %****
B34 %17 %****
C****31 %**
D****24 %10 %
E****13 %**
F****23 %19 %
G****12 %**
** Represents less than 10% of the total for the respective period.