XML 56 R37.htm IDEA: XBRL DOCUMENT v3.25.2
CUSTOMER AND SUPPLIER CONCENTRATION (Tables)
6 Months Ended
Jun. 30, 2025
Risks and Uncertainties [Abstract]  
SCHEDULE OF CONCENTRATION RISK
CustomerTotal revenues
from the customer
as a percentage of
total revenues
for the three months ended
June 30,
2025
Accounts
receivable from
the customer as of
June 30,
2025
(in thousands)
Total revenues
from the customer
as a percentage of
total revenues
for the three months ended
June 30,
2024
Accounts
receivable from
the customer as of
June 30,
2024
(in thousands)
1— %$— 13.0 %$4,235 
For the six months ended June 30, 2025 and 2024, the Company’s purchases were concentrated primarily with one vendor. Details are as follows:
VendorTotal purchases
from the vendor
as a percentage of
total cost of
revenues for
the six months ended
June 30,
2025
Accounts payable
to the vendor
as of
June 30,
2025
(in thousands)
Total purchases
from the vendor
as a percentage
of total cost of
revenues for
the six months ended
June 30,
2024
Accounts payable
to
the vendor as of
June 30,
2024
(in thousands)
113.1 %$3,498 51.7 %$6,057