XML 48 R36.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CUSTOMER AND SUPPLIER CONCENTRATION (Tables)
 3 Months Ended
Mar. 31, 2024
Risks and Uncertainties [Abstract]  
SCHEDULE OF CONCENTRATION RISK Details are as follows:
CustomerTotal revenues
from the customer
as a percentage of
total revenues
for the three months ended
March 31,
2024		Accounts
receivable from
the customer as of
March 31,
2024
(in thousands)		Total revenues
from the customer
as a percentage of
total revenues
for the three months ended
March 31,
2023		Accounts
receivable from
the customer as of
March 31,
2023
(in thousands)
1— %$— 14.1 %$3,362 
Details are as follows:
VendorTotal purchases
from the vendor
as a percentage of
total cost of
revenues for
the three months ended
March 31,
2024		Accounts payable
to the vendor
as of
March 31,
2024
(in thousands)		Total purchases
from the vendor
as a percentage
of total cost of
revenues for
the three months ended
March 31,
2023		Accounts payable
(prepayment) to
the vendors as of
March 31,
2023
(in thousands)
147.6 %$12,166 — %$—