XML 35 R25.htm IDEA: XBRL DOCUMENT v3.22.2.2
Summary of Significant Accounting Policies (Tables) - Customer risk
6 Months Ended
Jun. 30, 2022
Total net revenue  
Schedule of concentration risk

Three Months Ended

Six Months Ended

 

June 30,

June 30,

 

(unaudited)

(unaudited)

    

2022

    

2021

    

2022

    

2021

 

Customer 1

%  

84

%  

%  

85

%

Customer 2

34

%  

11

%  

34

%  

11

%  

Customer 3

49

%  

%  

53

%  

%  

Customer 4

10

%  

%

5

%  

%  

Total accounts receivable  
Schedule of concentration risk

June 30,

    

2022

December 31,

(unaudited)

2021

Customer 1

%  

16

%

Customer 2

38

%  

37

%

Customer 3

50

%  

37

%